Civic Intelligence

Children'S Therapy Center

990 • Fiscal year 2012 • EIN 91-1078809

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 22, 2013

Organization ProfileWWW.CTCKIDS.ORG

View Organization Page

10811 SE Kent Kangley Rd98030
Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,128,589

Up $1,730,191 (+17%) from 2011

Net Assets

Up

$9,658,276

Up $1,022,741 (+12%) from 2011

Liabilities

Up

$2,470,313

Up $707,450 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,848,886

Down $259,632 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $10,398,398Liabilities 2011: $1,762,863Net Assets 2011: $8,635,5352011Assets 2012: $12,128,589Liabilities 2012: $2,470,313Net Assets 2012: $9,658,2762012Assets 2013: $12,105,177Liabilities 2013: $2,290,992Net Assets 2013: $9,814,1852013Assets 2014: $12,171,049Liabilities 2014: $2,477,105Net Assets 2014: $9,693,9442014Assets 2015: $11,984,084Liabilities 2015: $2,593,879Net Assets 2015: $9,390,2052015Assets 2016: $13,293,035Liabilities 2016: $2,685,581Net Assets 2016: $10,607,4542016Assets 2017: $15,177,423Liabilities 2017: $3,604,262Net Assets 2017: $11,573,1612017Assets 2018: $17,704,411Liabilities 2018: $3,617,133Net Assets 2018: $14,087,2782018Assets 2019: $20,224,165Liabilities 2019: $3,543,852Net Assets 2019: $16,680,3132019Assets 2020: $22,560,840Liabilities 2020: $4,226,510Net Assets 2020: $18,334,3302020Assets 2021: $22,066,543Liabilities 2021: $3,361,034Net Assets 2021: $18,705,5092021Assets 2022: $22,563,473Liabilities 2022: $3,826,300Net Assets 2022: $18,737,1732022Assets 2023: $21,323,504Liabilities 2023: $4,425,280Net Assets 2023: $16,898,2242023Assets 2024: $18,947,004Liabilities 2024: $4,612,066Net Assets 2024: $14,334,9382024

Highlighted filing

2012

Assets$12,128,589
Liabilities$2,470,313
Net Assets$9,658,276
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $6,108,5182011Expenses 2012: $5,848,8862012Expenses 2013: $6,933,7762013Revenue 2014: $8,007,510Expenses 2014: $8,258,964Net Income 2014: -$251,4542014Revenue 2015: $8,620,899Expenses 2015: $8,604,328Net Income 2015: $16,5712015Revenue 2016: $9,765,243Expenses 2016: $8,545,473Net Income 2016: $1,219,7702016Revenue 2017: $9,848,517Expenses 2017: $8,924,953Net Income 2017: $923,5642017Revenue 2018: $12,622,995Expenses 2018: $10,147,829Net Income 2018: $2,475,1662018Revenue 2019: $14,781,023Expenses 2019: $12,215,128Net Income 2019: $2,565,8952019Revenue 2020: $15,959,683Expenses 2020: $14,327,247Net Income 2020: $1,632,4362020Revenue 2021: $13,205,664Expenses 2021: $12,992,928Net Income 2021: $212,7362021Revenue 2022: $14,300,686Expenses 2022: $14,242,937Net Income 2022: $57,7492022Revenue 2023: $16,011,314Expenses 2023: $17,890,976Net Income 2023: -$1,879,6622023Revenue 2024: $15,761,886Expenses 2024: $18,365,467Net Income 2024: -$2,603,5812024

Highlighted filing

2012

Revenue-
Expenses$5,848,886
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.5
Gross Receipts
$6,687,859
Mission and Program Overview

Mission

To maximize the potential of children with special needs by providing individualized, family centered intervention services.

Filing and Contact Details

Filer

EIN
91-1078809
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101500
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202700
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04200
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10SPIO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0268400
IRS990ScheduleL/LoanTable/PurposeOfLoan0MANUFACTURING COSTS AND MANGEMENT FEE RECEIVABLE
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0EVENT ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/Description1SOFTWARE AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContributionsTable/Description2TOYS
IRS990ScheduleM/OtherNonCashContributionsTable/Description3DISCOUNT
IRS990ScheduleM/OtherNonCashContributionsTable/Description4PERSONAL SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COST OF DONATED PROPERTY
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1COST OF DONATED PROPERTY
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2COST OF DONATED PROPERTY

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,128,589
Liabilities
$2,470,313
Net assets
$9,658,276
Revenue
-
Expenses
$5,848,886
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$4.61$14.3$15.8$18.4$2.60
2023Summary only. Only limited summary data is available for this year.$21.3$4.43$16.9$16.0$17.9$1.88
2022Summary only. Only limited summary data is available for this year.$22.6$3.83$18.7$14.3$14.2$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$3.36$18.7$13.2$13.0$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$4.23$18.3$16.0$14.3$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$3.54$16.7$14.8$12.2$2.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$3.62$14.1$12.6$10.1$2.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$3.60$11.6$9.85$8.92$0.92
2016Summary only. Only limited summary data is available for this year.$13.3$2.69$10.6$9.77$8.55$1.22
2015Summary only. Only limited summary data is available for this year.$12.0$2.59$9.39$8.62$8.60$0.02
2014Summary only. Only limited summary data is available for this year.$12.2$2.48$9.69$8.01$8.26$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.29$9.81$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.47$9.66$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.76$8.64$6.11