Civic Intelligence

Children'S Therapy Center

990 • Fiscal year 2013 • EIN 91-1078809

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 28, 2014

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

43rd percentile

0.19x

Higher debt load relative to assets than 43% 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

33rd percentile

-0.2%

Faster asset growth than 33% 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 / Assets43rd percentile

Assets

Down

$12,105,177

Down $23,412 (-0.2%) from 2012

Net Assets

Up

$9,814,185

Up $155,909 (+1.6%) from 2012

Liabilities

Down

$2,290,992

Down $179,321 (-7.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,933,776

Up $1,084,890 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$12,105,177
Liabilities$2,290,992
Net Assets$9,814,185
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: $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

2013

Revenue-
Expenses$6,933,776
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.1
Gross Receipts
$6,993,826
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/GrossReceiptsTotal0259474
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10117471
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2039361
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents023849
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0180681
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20WINE EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary094312
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021636
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208179
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016780
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents046595
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201500
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents04040
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05540
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0EVENT ITEMS

Document Assets

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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
$12,105,177
Liabilities
$2,290,992
Net assets
$9,814,185
Revenue
-
Expenses
$6,933,776
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