Civic Intelligence

Childrens Center the Childrens Center Utah

990 • Fiscal year 2013 • EIN 87-6114073

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 10, 2014

Organization ProfileWWW.TCCSLC.ORG

View Organization Page

350 South 400 East84111
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$13,672,776

Down $304,060 (-2.2%) from 2012

Net Assets

Down

$13,324,031

Down $261,820 (-1.9%) from 2012

Liabilities

Down

$348,745

Down $42,240 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,169,204

Up $58,053 (+1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2011: $13,913,981Liabilities 2011: $295,278Net Assets 2011: $13,618,7032011Assets 2012: $13,976,836Liabilities 2012: $390,985Net Assets 2012: $13,585,8512012Assets 2013: $13,672,776Liabilities 2013: $348,745Net Assets 2013: $13,324,0312013Assets 2014: $11,719,521Liabilities 2014: $361,579Net Assets 2014: $11,357,9422014Assets 2015: $12,132,737Liabilities 2015: $324,413Net Assets 2015: $11,808,3242015Assets 2016: $12,340,789Liabilities 2016: $367,131Net Assets 2016: $11,973,6582016Assets 2017: $11,943,693Liabilities 2017: $330,673Net Assets 2017: $11,613,0202017Assets 2018: $11,931,208Liabilities 2018: $719,387Net Assets 2018: $11,211,8212018Assets 2019: $11,448,749Liabilities 2019: $652,890Net Assets 2019: $10,795,8592019Assets 2020: $12,784,094Liabilities 2020: $1,733,529Net Assets 2020: $11,050,5652020Assets 2021: $14,192,359Liabilities 2021: $1,776,152Net Assets 2021: $12,416,2072021Assets 2022: $12,645,865Liabilities 2022: $488,808Net Assets 2022: $12,157,0572022Assets 2023: $22,684,229Liabilities 2023: $1,304,999Net Assets 2023: $21,379,2302023Assets 2024: $26,979,787Liabilities 2024: $793,917Net Assets 2024: $26,185,8702024

Highlighted filing

2013

Assets$13,672,776
Liabilities$348,745
Net Assets$13,324,031
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $4,087,1112011Revenue 2012: $4,078,299Expenses 2012: $4,111,151Net Income 2012: -$32,8522012Expenses 2013: $4,169,2042013Revenue 2014: $4,345,026Expenses 2014: $4,558,888Net Income 2014: -$213,8622014Revenue 2015: $4,987,752Expenses 2015: $4,537,370Net Income 2015: $450,3822015Revenue 2016: $4,717,229Expenses 2016: $4,551,895Net Income 2016: $165,3342016Revenue 2017: $4,330,046Expenses 2017: $4,690,684Net Income 2017: -$360,6382017Revenue 2018: $4,595,164Expenses 2018: $4,772,699Net Income 2018: -$177,5352018Revenue 2019: $4,715,561Expenses 2019: $5,147,499Net Income 2019: -$431,9382019Revenue 2020: $6,078,755Expenses 2020: $5,840,025Net Income 2020: $238,7302020Revenue 2021: $6,737,847Expenses 2021: $5,372,205Net Income 2021: $1,365,6422021Revenue 2022: $7,252,802Expenses 2022: $7,421,643Net Income 2022: -$168,8412022Revenue 2023: $19,645,557Expenses 2023: $10,423,384Net Income 2023: $9,222,1732023Revenue 2024: $16,466,106Expenses 2024: $11,659,466Net Income 2024: $4,806,6402024

Highlighted filing

2013

Revenue-
Expenses$4,169,204
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.0
Gross Receipts
$3,987,679
Mission and Program Overview

Mission

Mental health services to children & families.

Major Activities

Activity 2
Outpatient Services: Provides psychological evaluations, mental health consultations, psychiatric evaluations, therapy groups for emotionally troubled children in groups once or twice weekly as well as individual and family therapy and teen parent counseling.
Activity 3
Training, Consultation & Research: Provides training and consultation for mental health clinicians, early intervention specialists, Division of Child and Family Services staff, community professionals, para-professionals and staff in child care centers to improve and enhance mental health services to young children in the state of Utah.
Filing and Contact Details

Filer

EIN
87-6114073
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IRS990/NetAssetsOrFundBalancesBOY013585851
IRS990/NetAssetsOrFundBalancesEOY013324031
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0390808
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0390808
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0134
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising014270
IRS990/Occupancy/ManagementAndGeneral017116
IRS990/Occupancy/ProgramServices0253857
IRS990/Occupancy/Total0285243
IRS990/OfficeExpenses/Fundraising01157
IRS990/OfficeExpenses/ManagementAndGeneral01157
IRS990/OfficeExpenses/ProgramServices019223
IRS990/OfficeExpenses/Total021537
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07947921
IRS990/OtherAssetsTotal/EOY08385492
IRS990/OtherEmployeeBenefits/Fundraising018319
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018319
IRS990/OtherEmployeeBenefits/ProgramServices0305591
IRS990/OtherEmployeeBenefits/Total0342229
IRS990/OtherExpensePriorYear01214274
IRS990/OtherExpensesCurrentYear01167556
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Utilities

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,672,776
Liabilities
$348,745
Net assets
$13,324,031
Revenue
-
Expenses
$4,169,204
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.79$26.2$16.5$11.7$4.81
2023Summary only. Only limited summary data is available for this year.$22.7$1.30$21.4$19.6$10.4$9.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.49$12.2$7.25$7.42$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.78$12.4$6.74$5.37$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.73$11.1$6.08$5.84$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.65$10.8$4.72$5.15$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.72$11.2$4.60$4.77$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.33$11.6$4.33$4.69$0.36
2016Summary only. Only limited summary data is available for this year.$12.3$0.37$12.0$4.72$4.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.32$11.8$4.99$4.54$0.45
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.36$11.4$4.35$4.56$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.35$13.3$4.17
2012Summary only. Only limited summary data is available for this year.$14.0$0.39$13.6$4.08$4.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.30$13.6$4.09