Civic Intelligence

Tender Years

990 • Fiscal year 2011 • EIN 87-0637071

Jan 01, 2011 to Dec 31, 2011

Clearfield, UT
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$17,138

Down $31 (-0.2%) from 2010

Net Assets

Down

$10,617

Down $5,249 (-33%) from 2010

Liabilities

Up

$6,521

Up $5,218 (+400%) from 2010

Revenue

$553,367

No earlier filing loaded for comparison.

Expenses

Down

$558,616

Down $52,329 (-8.6%) from 2010

Net Income

-$5,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $17,169Liabilities 2010: $1,303Net Assets 2010: $15,8662010Assets 2011: $17,138Liabilities 2011: $6,521Net Assets 2011: $10,6172011Assets 2012: $21,444Liabilities 2012: -$74Net Assets 2012: $21,5182012Assets 2013: $37,224Liabilities 2013: $1,944Net Assets 2013: $35,2802013Assets 2014: $56,160Liabilities 2014: $2,580Net Assets 2014: $53,5802014Assets 2015: $75,091Liabilities 2015: $4,584Net Assets 2015: $70,5072015Assets 2016: $136,469Liabilities 2016: $17,560Net Assets 2016: $118,9092016Assets 2018: $168,501Liabilities 2018: $17,552Net Assets 2018: $150,9492018Assets 2019: $126,579Liabilities 2019: $19,413Net Assets 2019: $107,1662019Assets 2020: $205,977Liabilities 2020: $16,699Net Assets 2020: $189,2782020Assets 2021: $143,896Liabilities 2021: $36,359Net Assets 2021: $107,5372021Assets 2022: $239,263Liabilities 2022: $20,804Net Assets 2022: $218,4592022Assets 2023: $403,271Liabilities 2023: $21,384Net Assets 2023: $381,8872023Assets 2024: $157,931Liabilities 2024: $10,775Net Assets 2024: $147,1562024

Highlighted filing

2011

Assets$17,138
Liabilities$6,521
Net Assets$10,617

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $610,9452010Revenue 2011: $553,367Expenses 2011: $558,616Net Income 2011: -$5,2492011Expenses 2012: $505,2922012Revenue 2013: $508,383Expenses 2013: $494,621Net Income 2013: $13,7622013Revenue 2014: $607,052Expenses 2014: $588,752Net Income 2014: $18,3002014Revenue 2015: $559,557Expenses 2015: $542,630Net Income 2015: $16,9272015Revenue 2016: $622,091Expenses 2016: $573,689Net Income 2016: $48,4022016Revenue 2018: $728,559Expenses 2018: $681,796Net Income 2018: $46,7632018Revenue 2019: $620,388Expenses 2019: $664,171Net Income 2019: -$43,7832019Revenue 2020: $654,940Expenses 2020: $572,828Net Income 2020: $82,1122020Revenue 2021: $444,148Expenses 2021: $525,889Net Income 2021: -$81,7412021Revenue 2022: $1,074,597Expenses 2022: $963,675Net Income 2022: $110,9222022Revenue 2023: $1,020,687Expenses 2023: $857,259Net Income 2023: $163,4282023Revenue 2024: $825,686Expenses 2024: $1,060,417Net Income 2024: -$234,7312024

Highlighted filing

2011

Revenue$553,367
Expenses$558,616
Net Income-$5,249
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

We provide child care services in our facility enabling parents or guardians to gain employment, attend school or handle other responsibilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.83$1.06$0.23
2023Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$1.02$0.86$0.16
2022Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$1.07$0.96$0.11
2021Summary only. Only limited summary data is available for this year.$0.14$0.04$0.11$0.44$0.53$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.65$0.57$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.62$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.73$0.68$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.62$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.61$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.51$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.51
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.55$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.61