Civic Intelligence

Children'S Alliance

990 • Fiscal year 2019 • EIN 91-0982879

Jul 01, 2018 to Jun 30, 2019

Organization ProfileWWW.CHILDRENSALLIANCE.ORG
Seattle, WA
Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,456,978

Down $474,135 (-25%) from 2018

Net Assets

Down

$1,365,345

Down $467,431 (-26%) from 2018

Liabilities

Down

$91,633

Down $6,704 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Down

$1,227,649

Down $1,047,696 (-46%) from 2018

Expenses

Up

$1,695,080

Up $277,241 (+20%) from 2018

Net Income

Down

-$467,431

Down $1,324,937 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,510,464Liabilities 2010: $124,330Net Assets 2010: $1,386,1342010Assets 2011: $1,753,355Liabilities 2011: $171,497Net Assets 2011: $1,581,8582011Assets 2012: $1,744,615Liabilities 2012: $173,445Net Assets 2012: $1,571,1702012Assets 2013: $1,020,409Liabilities 2013: $179,829Net Assets 2013: $840,5802013Assets 2014: $1,822,368Liabilities 2014: $124,039Net Assets 2014: $1,698,3292014Assets 2015: $1,389,696Liabilities 2015: $106,693Net Assets 2015: $1,283,0032015Assets 2016: $1,389,559Liabilities 2016: $108,116Net Assets 2016: $1,281,4432016Assets 2017: $1,068,147Liabilities 2017: $92,877Net Assets 2017: $975,2702017Assets 2018: $1,931,113Liabilities 2018: $98,337Net Assets 2018: $1,832,7762018Assets 2019: $1,456,978Liabilities 2019: $91,633Net Assets 2019: $1,365,3452019Assets 2020: $1,274,985Liabilities 2020: $391,034Net Assets 2020: $883,9512020Assets 2021: $1,497,707Liabilities 2021: $200,228Net Assets 2021: $1,297,4792021Assets 2022: $1,353,713Liabilities 2022: $64,390Net Assets 2022: $1,289,3232022Assets 2023: $2,853,718Liabilities 2023: $210,886Net Assets 2023: $2,642,8322023Assets 2024: $2,248,866Liabilities 2024: $173,851Net Assets 2024: $2,075,0152024

Highlighted filing

2019

Assets$1,456,978
Liabilities$91,633
Net Assets$1,365,345
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,420,8192010Expenses 2011: $1,654,0382011Expenses 2012: $1,795,3302012Expenses 2013: $1,805,4722013Revenue 2014: $2,313,428Expenses 2014: $1,455,679Net Income 2014: $857,7492014Revenue 2015: $1,059,793Expenses 2015: $1,475,119Net Income 2015: -$415,3262015Revenue 2016: $1,416,331Expenses 2016: $1,417,891Net Income 2016: -$1,5602016Revenue 2017: $1,166,309Expenses 2017: $1,472,482Net Income 2017: -$306,1732017Revenue 2018: $2,275,345Expenses 2018: $1,417,839Net Income 2018: $857,5062018Revenue 2019: $1,227,649Expenses 2019: $1,695,080Net Income 2019: -$467,4312019Revenue 2020: $1,370,272Expenses 2020: $1,851,666Net Income 2020: -$481,3942020Revenue 2021: $1,684,460Expenses 2021: $1,270,932Net Income 2021: $413,5282021Revenue 2022: $1,088,644Expenses 2022: $1,096,800Net Income 2022: -$8,1562022Revenue 2023: $2,773,718Expenses 2023: $1,420,209Net Income 2023: $1,353,5092023Revenue 2024: $759,445Expenses 2024: $1,327,262Net Income 2024: -$567,8172024

Highlighted filing

2019

Revenue$1,227,649
Expenses$1,695,080
Net Income-$467,431
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

To improve the well being of children by effecting positive changes in public policies, priorities, and programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,456,978
Liabilities
$91,633
Net assets
$1,365,345
Revenue
$1,227,649
Expenses
$1,695,080
Net income
-$467,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.17$2.08$0.76$1.33$0.57
2023Summary only. Only limited summary data is available for this year.$2.85$0.21$2.64$2.77$1.42$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.29$1.09$1.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.20$1.30$1.68$1.27$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.39$0.88$1.37$1.85$0.48
2019Summary only. Only limited summary data is available for this year.$1.46$0.09$1.37$1.23$1.70$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.10$1.83$2.28$1.42$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.09$0.98$1.17$1.47$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$1.42$1.42$0.00
2015Summary only. Only limited summary data is available for this year.$1.39$0.11$1.28$1.06$1.48$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.70$2.31$1.46$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.57$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.17$1.58$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.12$1.39$1.42