Civic Intelligence

Evergreen Children'S Association

990 • Fiscal year 2012 • EIN 91-1450148

Sep 01, 2011 to Aug 31, 2012

Organization ProfileWWW.KIDSCOMPANY.ORG
Seattle, WA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$893,030

Up $29,807 (+3.5%) from 2011

Net Assets

Down

$578,285

Down $17,185 (-2.9%) from 2011

Liabilities

Up

$314,745

Up $46,992 (+18%) from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$2,867,849

Up $737,107 (+35%) from 2011

Expenses

Up

$2,885,034

Up $729,711 (+34%) from 2011

Net Income

Up

-$17,185

Up $7,396 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $815,953Liabilities 2010: $195,902Net Assets 2010: $620,0512010Assets 2011: $863,223Liabilities 2011: $267,753Net Assets 2011: $595,4702011Assets 2012: $893,030Liabilities 2012: $314,745Net Assets 2012: $578,2852012Assets 2013: $1,102,309Liabilities 2013: $373,563Net Assets 2013: $728,7462013Assets 2014: $1,191,239Liabilities 2014: $377,718Net Assets 2014: $813,5212014Assets 2015: $1,281,421Liabilities 2015: $387,747Net Assets 2015: $893,6742015Assets 2016: $1,287,508Liabilities 2016: $377,696Net Assets 2016: $909,8122016Assets 2017: $1,061,143Liabilities 2017: $388,219Net Assets 2017: $672,9242017Assets 2018: $986,893Liabilities 2018: $430,748Net Assets 2018: $556,1452018Assets 2019: $1,524,790Liabilities 2019: $436,600Net Assets 2019: $1,088,1902019Assets 2020: $2,357,162Liabilities 2020: $849,638Net Assets 2020: $1,507,5242020Assets 2021: $3,019,094Liabilities 2021: $291,727Net Assets 2021: $2,727,3672021Assets 2022: $3,247,912Liabilities 2022: $540,712Net Assets 2022: $2,707,2002022Assets 2023: $4,035,412Liabilities 2023: $621,349Net Assets 2023: $3,414,0632023Assets 2024: $4,562,790Liabilities 2024: $534,398Net Assets 2024: $4,028,3922024

Highlighted filing

2012

Assets$893,030
Liabilities$314,745
Net Assets$578,285
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,914,3662010Revenue 2011: $2,130,742Expenses 2011: $2,155,323Net Income 2011: -$24,5812011Revenue 2012: $2,867,849Expenses 2012: $2,885,034Net Income 2012: -$17,1852012Expenses 2013: $3,366,6612013Revenue 2014: $3,863,811Expenses 2014: $3,779,036Net Income 2014: $84,7752014Revenue 2015: $4,164,391Expenses 2015: $4,084,238Net Income 2015: $80,1532015Revenue 2016: $4,001,458Expenses 2016: $3,985,320Net Income 2016: $16,1382016Revenue 2017: $3,674,518Expenses 2017: $3,911,406Net Income 2017: -$236,8882017Revenue 2018: $4,231,839Expenses 2018: $4,287,150Net Income 2018: -$55,3112018Revenue 2019: $4,893,349Expenses 2019: $4,361,304Net Income 2019: $532,0452019Revenue 2020: $4,092,461Expenses 2020: $3,673,127Net Income 2020: $419,3342020Revenue 2021: $3,338,947Expenses 2021: $2,119,104Net Income 2021: $1,219,8432021Revenue 2022: $2,070,827Expenses 2022: $1,952,643Net Income 2022: $118,1842022Revenue 2023: $3,619,727Expenses 2023: $2,975,119Net Income 2023: $644,6082023Revenue 2024: $3,974,610Expenses 2024: $3,497,500Net Income 2024: $477,1102024

Highlighted filing

2012

Revenue$2,867,849
Expenses$2,885,034
Net Income-$17,185
Open 2012 Filing
Filing Detail Status

This 2012 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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

To provide and advocate for quality childcare that enriches and nurtures all children, supporting their success in school and life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$893,030
Liabilities
$314,745
Net assets
$578,285
Revenue
$2,867,849
Expenses
$2,885,034
Net income
-$17,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.53$4.03$3.97$3.50$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.62$3.41$3.62$2.98$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.54$2.71$2.07$1.95$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.29$2.73$3.34$2.12$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.85$1.51$4.09$3.67$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.44$1.09$4.89$4.36$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.43$0.56$4.23$4.29$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.39$0.67$3.67$3.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.38$0.91$4.00$3.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.89$4.16$4.08$0.08
2014Summary only. Only limited summary data is available for this year.$1.19$0.38$0.81$3.86$3.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$3.37
2012Summary only. Only limited summary data is available for this year.$0.89$0.31$0.58$2.87$2.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.86$0.27$0.60$2.13$2.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.62$1.91