Civic Intelligence

Seattle Infant Development Center

990 • Fiscal year 2021 • EIN 91-1081496

Jan 01, 2021 to Dec 31, 2021

Organization ProfileWWW.SIDCKIDS.COM
Seattle, WA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$646,276

Up $202,714 (+46%) from 2020

Net Assets

Up

$303,072

Up $129,754 (+75%) from 2020

Liabilities

Up

$343,204

Up $72,960 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$1,378,501

Up $447,389 (+48%) from 2020

Expenses

Up

$1,248,747

Up $216,951 (+21%) from 2020

Net Income

Up

$129,754

Up $230,438 (+229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $69,602Liabilities 2011: $37,978Net Assets 2011: $31,6242011Assets 2012: $126,287Liabilities 2012: $58,753Net Assets 2012: $67,5342012Assets 2013: $100,172Liabilities 2013: $58,556Net Assets 2013: $41,6162013Assets 2014: $70,387Liabilities 2014: $61,709Net Assets 2014: $8,6782014Assets 2015: $204,405Liabilities 2015: $93,672Net Assets 2015: $110,7332015Assets 2016: $332,473Liabilities 2016: $103,502Net Assets 2016: $228,9712016Assets 2017: $359,462Liabilities 2017: $92,079Net Assets 2017: $267,3832017Assets 2018: $371,170Liabilities 2018: $110,624Net Assets 2018: $260,5462018Assets 2019: $410,380Liabilities 2019: $134,617Net Assets 2019: $275,7632019Assets 2020: $443,562Liabilities 2020: $270,244Net Assets 2020: $173,3182020Assets 2021: $646,276Liabilities 2021: $343,204Net Assets 2021: $303,0722021Assets 2022: $687,571Liabilities 2022: $164,874Net Assets 2022: $522,6972022Assets 2023: $598,370Liabilities 2023: $151,541Net Assets 2023: $446,8292023Assets 2024: $554,459Liabilities 2024: $129,248Net Assets 2024: $425,2112024

Highlighted filing

2021

Assets$646,276
Liabilities$343,204
Net Assets$303,072
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,006,783Expenses 2011: $1,033,419Net Income 2011: -$26,6362011Revenue 2012: $1,110,874Expenses 2012: $1,075,346Net Income 2012: $35,5282012Revenue 2013: $1,143,140Expenses 2013: $1,159,865Net Income 2013: -$16,7252013Revenue 2014: $1,107,164Expenses 2014: $1,140,102Net Income 2014: -$32,9382014Revenue 2015: $1,232,214Expenses 2015: $1,130,159Net Income 2015: $102,0552015Revenue 2016: $1,307,556Expenses 2016: $1,189,319Net Income 2016: $118,2372016Revenue 2017: $1,345,236Expenses 2017: $1,306,824Net Income 2017: $38,4122017Revenue 2018: $1,370,853Expenses 2018: $1,377,690Net Income 2018: -$6,8372018Revenue 2019: $1,426,925Expenses 2019: $1,410,050Net Income 2019: $16,8752019Revenue 2020: $931,112Expenses 2020: $1,031,796Net Income 2020: -$100,6842020Revenue 2021: $1,378,501Expenses 2021: $1,248,747Net Income 2021: $129,7542021Revenue 2022: $1,600,671Expenses 2022: $1,381,046Net Income 2022: $219,6252022Revenue 2023: $1,502,444Expenses 2023: $1,578,912Net Income 2023: -$76,4682023Revenue 2024: $1,500,668Expenses 2024: $1,522,286Net Income 2024: -$21,6182024

Highlighted filing

2021

Revenue$1,378,501
Expenses$1,248,747
Net Income$129,754
Open 2021 Filing
Filing Detail Status

This 2021 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)
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Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Mission and Program Overview

Mission

To provide developmentally appropriate high-quality childcare and educational programs to children from birth through age 5 while instilling the values of respect, teamwork, reliability, integrity, education, communication, and community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$646,276
Liabilities
$343,204
Net assets
$303,072
Revenue
$1,378,501
Expenses
$1,248,747
Net income
$129,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.13$0.43$1.50$1.52$0.02
2023Summary only. Only limited summary data is available for this year.$0.60$0.15$0.45$1.50$1.58$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.52$1.60$1.38$0.22
2021Summary only. Only limited summary data is available for this year.$0.65$0.34$0.30$1.38$1.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.27$0.17$0.93$1.03$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$1.43$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$1.37$1.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.35$1.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$1.31$1.19$0.12
2015Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$1.23$1.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$1.11$1.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$1.14$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$1.11$1.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$1.01$1.03$0.03