Civic Intelligence

Chelan-Douglas Child Services Association

990 • Fiscal year 2013 • EIN 91-1424211

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 13, 2014

Organization Profilewww.cdcsa.com
POBox 36098807
Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets65th percentile

Assets

Down

$663,733

Down $192,048 (-22%) from 2012

Net Assets

Down

$484,378

Down $183,976 (-28%) from 2012

Liabilities

Down

$179,355

Down $8,072 (-4.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,546,544

Down $269,802 (-7.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $886,393Liabilities 2011: $181,008Net Assets 2011: $705,3852011Assets 2012: $855,781Liabilities 2012: $187,427Net Assets 2012: $668,3542012Assets 2013: $663,733Liabilities 2013: $179,355Net Assets 2013: $484,3782013Assets 2014: $634,254Liabilities 2014: $64,326Net Assets 2014: $569,9282014Assets 2015: $549,554Liabilities 2015: $56,396Net Assets 2015: $493,1582015Assets 2016: $993,470Liabilities 2016: $409,673Net Assets 2016: $583,7972016Assets 2017: $1,181,111Liabilities 2017: $544,060Net Assets 2017: $637,0512017Assets 2018: $1,201,553Liabilities 2018: $518,285Net Assets 2018: $683,2682018Assets 2019: $2,498,393Liabilities 2019: $1,104,819Net Assets 2019: $1,393,5742019Assets 2020: $3,788,577Liabilities 2020: $2,300,179Net Assets 2020: $1,488,3982020Assets 2021: $4,056,498Liabilities 2021: $1,304,246Net Assets 2021: $2,752,2522021Assets 2022: $3,761,960Liabilities 2022: $838,965Net Assets 2022: $2,922,9952022Assets 2023: $4,367,947Liabilities 2023: $1,320,375Net Assets 2023: $3,047,5722023Assets 2024: $5,269,896Liabilities 2024: $1,506,855Net Assets 2024: $3,763,0412024

Highlighted filing

2013

Assets$663,733
Liabilities$179,355
Net Assets$484,378
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,750,825Expenses 2011: $3,750,242Net Income 2011: $5832011Revenue 2012: $3,779,315Expenses 2012: $3,816,346Net Income 2012: -$37,0312012Expenses 2013: $3,546,5442013Revenue 2014: $4,014,509Expenses 2014: $3,928,959Net Income 2014: $85,5502014Revenue 2015: $4,131,248Expenses 2015: $4,208,018Net Income 2015: -$76,7702015Revenue 2016: $4,297,321Expenses 2016: $4,206,682Net Income 2016: $90,6392016Revenue 2017: $4,699,674Expenses 2017: $4,646,420Net Income 2017: $53,2542017Revenue 2018: $5,038,175Expenses 2018: $4,991,958Net Income 2018: $46,2172018Revenue 2019: $6,142,151Expenses 2019: $5,431,845Net Income 2019: $710,3062019Revenue 2020: $6,434,917Expenses 2020: $6,333,937Net Income 2020: $100,9802020Revenue 2021: $7,790,723Expenses 2021: $6,526,869Net Income 2021: $1,263,8542021Revenue 2022: $7,392,202Expenses 2022: $7,221,459Net Income 2022: $170,7432022Revenue 2023: $8,168,222Expenses 2023: $8,043,645Net Income 2023: $124,5772023Revenue 2024: $9,307,430Expenses 2024: $8,591,961Net Income 2024: $715,4692024

Highlighted filing

2013

Revenue-
Expenses$3,546,544
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 13, 2014
Return Version
2012v2.0
Gross Receipts
$3,548,469
Mission and Program Overview

Mission

To reinforce and support the family unit as the most important influence in a child's life, by providing services that encourage social competence, raise self-esteem and foster independence.

Filing and Contact Details

Filer

EIN
91-1424211
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization makes it's governing documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors determines all compensation based on comparability data.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has policies in place to ensure that conflicts of interest do not exist. These policies are reviewed on at least an annual basis to ensure compliance has been enforced.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of Form 990 has been provided to the Association's Board of Directors prior to it's filing for their review.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

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
$663,733
Liabilities
$179,355
Net assets
$484,378
Revenue
-
Expenses
$3,546,544
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.51$3.76$9.31$8.59$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.32$3.05$8.17$8.04$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.84$2.92$7.39$7.22$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.30$2.75$7.79$6.53$1.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.30$1.49$6.43$6.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.10$1.39$6.14$5.43$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.52$0.68$5.04$4.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.54$0.64$4.70$4.65$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.41$0.58$4.30$4.21$0.09
2015Summary only. Only limited summary data is available for this year.$0.55$0.06$0.49$4.13$4.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$4.01$3.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.48$3.55
2012Summary only. Only limited summary data is available for this year.$0.86$0.19$0.67$3.78$3.82$0.04
2011Summary only. Only limited summary data is available for this year.$0.89$0.18$0.71$3.75$3.75$0.00