Civic Intelligence

Childrens Institute for Learning Differences

990 • Fiscal year 2011 • EIN 91-1055331

Sep 01, 2010 to Aug 31, 2011

Renton, WA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.35x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

$1,046,921

Down $75,097 (-6.7%) from 2010

Net Assets

Down

$34,151

Down $211,268 (-86%) from 2010

Liabilities

Up

$1,012,770

Up $136,171 (+16%) from 2010

Revenue

$2,932,344

No earlier filing loaded for comparison.

Expenses

Down

$3,143,612

Down $29,733 (-0.9%) from 2010

Net Income

-$211,268

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.

$10M$5.0M$0Assets 2010: $1,122,018Liabilities 2010: $876,599Net Assets 2010: $245,4192010Assets 2011: $1,046,921Liabilities 2011: $1,012,770Net Assets 2011: $34,1512011Assets 2012: $691,403Liabilities 2012: $77,922Net Assets 2012: $613,4812012Assets 2013: $996,049Liabilities 2013: $73,671Net Assets 2013: $922,3782013Assets 2014: $4,565,715Liabilities 2014: $2,935,798Net Assets 2014: $1,629,9172014Assets 2015: $6,611,081Liabilities 2015: $4,932,133Net Assets 2015: $1,678,9482015Assets 2016: $6,595,639Liabilities 2016: $4,767,881Net Assets 2016: $1,827,7582016Assets 2017: $7,284,490Liabilities 2017: $5,506,817Net Assets 2017: $1,777,6732017Assets 2018: $6,980,519Liabilities 2018: $5,162,931Net Assets 2018: $1,817,5882018Assets 2019: $6,660,725Liabilities 2019: $4,917,862Net Assets 2019: $1,742,8632019Assets 2020: $7,279,445Liabilities 2020: $5,316,863Net Assets 2020: $1,962,5822020Assets 2021: $7,311,459Liabilities 2021: $5,140,670Net Assets 2021: $2,170,7892021Assets 2022: $7,721,080Liabilities 2022: $4,258,801Net Assets 2022: $3,462,2792022Assets 2023: $8,304,696Liabilities 2023: $4,032,578Net Assets 2023: $4,272,1182023Assets 2025: $9,975,621Liabilities 2025: $3,612,158Net Assets 2025: $6,363,4632025

Highlighted filing

2011

Assets$1,046,921
Liabilities$1,012,770
Net Assets$34,151

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,173,3452010Revenue 2011: $2,932,344Expenses 2011: $3,143,612Net Income 2011: -$211,2682011Revenue 2012: $2,988,332Expenses 2012: $2,409,002Net Income 2012: $579,3302012Revenue 2013: $3,300,990Expenses 2013: $2,939,843Net Income 2013: $361,1472013Revenue 2014: $3,887,898Expenses 2014: $3,180,359Net Income 2014: $707,5392014Revenue 2015: $3,408,326Expenses 2015: $3,359,295Net Income 2015: $49,0312015Revenue 2016: $3,145,478Expenses 2016: $2,996,668Net Income 2016: $148,8102016Revenue 2017: $3,945,374Expenses 2017: $3,995,459Net Income 2017: -$50,0852017Revenue 2018: $4,099,631Expenses 2018: $4,059,716Net Income 2018: $39,9152018Revenue 2019: $4,270,769Expenses 2019: $4,345,494Net Income 2019: -$74,7252019Revenue 2020: $4,723,270Expenses 2020: $4,503,551Net Income 2020: $219,7192020Revenue 2021: $4,857,425Expenses 2021: $4,649,218Net Income 2021: $208,2072021Revenue 2022: $6,042,720Expenses 2022: $4,751,230Net Income 2022: $1,291,4902022Revenue 2023: $6,452,888Expenses 2023: $5,643,049Net Income 2023: $809,8392023Revenue 2025: $9,447,515Expenses 2025: $8,197,063Net Income 2025: $1,250,4522025

Highlighted filing

2011

Revenue$2,932,344
Expenses$3,143,612
Net Income-$211,268
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
Sep 1, 2010 to Aug 31, 2011
Mission and Program Overview

Mission

To provide innovative school programs, therapies, and training that promote social, emotional, and academic growth for children with severe learning and behavioral challenges.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.98$3.61$6.36$9.45$8.20$1.25
2023Summary only. Only limited summary data is available for this year.$8.30$4.03$4.27$6.45$5.64$0.81
2022Summary only. Only limited summary data is available for this year.$7.72$4.26$3.46$6.04$4.75$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$5.14$2.17$4.86$4.65$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$5.32$1.96$4.72$4.50$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$4.92$1.74$4.27$4.35$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$5.16$1.82$4.10$4.06$0.04
2017Summary only. Only limited summary data is available for this year.$7.28$5.51$1.78$3.95$4.00$0.05
2016Summary only. Only limited summary data is available for this year.$6.60$4.77$1.83$3.15$3.00$0.15
2015Summary only. Only limited summary data is available for this year.$6.61$4.93$1.68$3.41$3.36$0.05
2014Summary only. Only limited summary data is available for this year.$4.57$2.94$1.63$3.89$3.18$0.71
2013Summary only. Only limited summary data is available for this year.$1.00$0.07$0.92$3.30$2.94$0.36
2012Summary only. Only limited summary data is available for this year.$0.69$0.08$0.61$2.99$2.41$0.58
2011Summary only. Only limited summary data is available for this year.$1.05$1.01$0.03$2.93$3.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.88$0.25$3.17