Civic Intelligence

Small Faces Child Development Center

990 • Fiscal year 2023 • EIN 91-0954405

Sep 01, 2022 to Aug 31, 2023

Seattle, WA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,467,434

Up $123,427 (+5.3%) from 2022

Net Assets

Up

$2,073,220

Up $144,680 (+7.5%) from 2022

Liabilities

Down

$394,214

Down $21,253 (-5.1%) from 2022

Revenue

Up

$3,632,689

Up $907,921 (+33%) from 2022

Expenses

Up

$3,488,009

Up $581,633 (+20%) from 2022

Net Income

Up

$144,680

Up $326,288 (+180%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,745,286Liabilities 2011: $431,846Net Assets 2011: $1,313,4402011Assets 2012: $1,669,200Liabilities 2012: $366,582Net Assets 2012: $1,302,6182012Assets 2013: $1,895,968Liabilities 2013: $312,549Net Assets 2013: $1,583,4192013Assets 2014: $1,720,604Liabilities 2014: $275,966Net Assets 2014: $1,444,6382014Assets 2015: $1,824,128Liabilities 2015: $282,430Net Assets 2015: $1,541,6982015Assets 2016: $2,166,254Liabilities 2016: $262,857Net Assets 2016: $1,903,3972016Assets 2017: $2,293,098Liabilities 2017: $269,056Net Assets 2017: $2,024,0422017Assets 2018: $2,389,333Liabilities 2018: $432,892Net Assets 2018: $1,956,4412018Assets 2019: $2,210,318Liabilities 2019: $372,486Net Assets 2019: $1,837,8322019Assets 2020: $2,384,463Liabilities 2020: $732,556Net Assets 2020: $1,651,9072020Assets 2021: $2,492,211Liabilities 2021: $382,063Net Assets 2021: $2,110,1482021Assets 2022: $2,344,007Liabilities 2022: $415,467Net Assets 2022: $1,928,5402022Assets 2023: $2,467,434Liabilities 2023: $394,214Net Assets 2023: $2,073,2202023Assets 2024: $3,163,897Liabilities 2024: $878,251Net Assets 2024: $2,285,6462024

Highlighted filing

2023

Assets$2,467,434
Liabilities$394,214
Net Assets$2,073,220

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,331,4012011Expenses 2012: $1,398,7592012Expenses 2013: $1,493,5332013Revenue 2014: $1,751,316Expenses 2014: $1,729,580Net Income 2014: $21,7362014Revenue 2015: $1,898,396Expenses 2015: $1,803,989Net Income 2015: $94,4072015Revenue 2016: $2,381,822Expenses 2016: $2,020,123Net Income 2016: $361,6992016Revenue 2017: $2,199,379Expenses 2017: $2,078,734Net Income 2017: $120,6452017Revenue 2018: $2,389,392Expenses 2018: $2,456,993Net Income 2018: -$67,6012018Revenue 2019: $2,426,692Expenses 2019: $2,545,301Net Income 2019: -$118,6092019Revenue 2020: $2,299,074Expenses 2020: $2,485,000Net Income 2020: -$185,9262020Revenue 2021: $2,320,267Expenses 2021: $2,548,466Net Income 2021: -$228,1992021Revenue 2022: $2,724,768Expenses 2022: $2,906,376Net Income 2022: -$181,6082022Revenue 2023: $3,632,689Expenses 2023: $3,488,009Net Income 2023: $144,6802023Revenue 2024: $4,055,514Expenses 2024: $3,843,088Net Income 2024: $212,4262024

Highlighted filing

2023

Revenue$3,632,689
Expenses$3,488,009
Net Income$144,680
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Mission and Program Overview

Mission

Provide an accredited developmental program for preschool and school age children in a safe and stable setting, honoring diversity and respecting the environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.88$2.29$4.06$3.84$0.21
2023Summary only. Only limited summary data is available for this year.$2.47$0.39$2.07$3.63$3.49$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.42$1.93$2.72$2.91$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.38$2.11$2.32$2.55$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.73$1.65$2.30$2.49$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.37$1.84$2.43$2.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.43$1.96$2.39$2.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.27$2.02$2.20$2.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.90$2.38$2.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$1.90$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.28$1.44$1.75$1.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.31$1.58$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.37$1.30$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.43$1.31$1.33