Civic Intelligence

Smart Start Day Care & Preschool

990 • Fiscal year 2017 • EIN 91-1454120

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Federal Way, WA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$166,755

Down $4,955 (-2.9%) from 2016

Net Assets

Up

$138,893

Up $6,741 (+5.1%) from 2016

Liabilities

Down

$27,862

Down $11,696 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$587,918

Down $46,648 (-7.4%) from 2016

Expenses

Down

$581,177

Down $36,446 (-5.9%) from 2016

Net Income

Down

$6,741

Down $10,202 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $157,567Liabilities 2010: $100,059Net Assets 2010: $57,5082010Assets 2011: $146,979Liabilities 2011: $74,034Net Assets 2011: $72,9452011Assets 2012: $144,912Liabilities 2012: $64,743Net Assets 2012: $80,1692012Assets 2013: $154,222Liabilities 2013: $59,719Net Assets 2013: $94,5032013Assets 2014: $163,857Liabilities 2014: $53,542Net Assets 2014: $110,3152014Assets 2015: $160,290Liabilities 2015: $45,081Net Assets 2015: $115,2092015Assets 2016: $171,710Liabilities 2016: $39,558Net Assets 2016: $132,1522016Assets 2017: $166,755Liabilities 2017: $27,862Net Assets 2017: $138,8932017Assets 2018: $166,432Liabilities 2018: $20,666Net Assets 2018: $145,7662018Assets 2019: $176,392Liabilities 2019: $14,559Net Assets 2019: $161,8332019Assets 2020: $181,687Liabilities 2020: $53,592Net Assets 2020: $128,0952020Assets 2021: $388,024Liabilities 2021: $52,117Net Assets 2021: $335,9072021

Highlighted filing

2017

Assets$166,755
Liabilities$27,862
Net Assets$138,893
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $588,642Expenses 2010: $606,752Net Income 2010: -$18,1102010Revenue 2011: $521,319Expenses 2011: $505,882Net Income 2011: $15,4372011Revenue 2012: $450,979Expenses 2012: $443,755Net Income 2012: $7,2242012Revenue 2013: $509,472Expenses 2013: $495,138Net Income 2013: $14,3342013Revenue 2014: $588,473Expenses 2014: $572,661Net Income 2014: $15,8122014Revenue 2015: $634,192Expenses 2015: $629,298Net Income 2015: $4,8942015Revenue 2016: $634,566Expenses 2016: $617,623Net Income 2016: $16,9432016Revenue 2017: $587,918Expenses 2017: $581,177Net Income 2017: $6,7412017Revenue 2018: $597,556Expenses 2018: $590,683Net Income 2018: $6,8732018Revenue 2019: $686,271Expenses 2019: $670,204Net Income 2019: $16,0672019Revenue 2020: $628,683Expenses 2020: $662,421Net Income 2020: -$33,7382020Revenue 2021: $839,117Expenses 2021: $631,305Net Income 2021: $207,8122021

Highlighted filing

2017

Revenue$587,918
Expenses$581,177
Net Income$6,741
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide high quality day and night care and preschool program for low-income families and the public as a whole.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$166,755
Liabilities
$27,862
Net assets
$138,893
Revenue
$587,918
Expenses
$581,177
Net income
$6,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.52$3.36$8.39$6.31$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.54$1.28$6.29$6.62$0.34
2019Summary only. Only limited summary data is available for this year.$1.76$0.15$1.62$6.86$6.70$0.16
2018Summary only. Only limited summary data is available for this year.$1.66$0.21$1.46$5.98$5.91$0.07
2017Summary only. Only limited summary data is available for this year.$1.67$0.28$1.39$5.88$5.81$0.07
2016Summary only. Only limited summary data is available for this year.$1.72$0.40$1.32$6.35$6.18$0.17
2015Summary only. Only limited summary data is available for this year.$1.60$0.45$1.15$6.34$6.29$0.05
2014Summary only. Only limited summary data is available for this year.$1.64$0.54$1.10$5.88$5.73$0.16
2013Summary only. Only limited summary data is available for this year.$1.54$0.60$0.95$5.09$4.95$0.14
2012Summary only. Only limited summary data is available for this year.$1.45$0.65$0.80$4.51$4.44$0.07
2011Summary only. Only limited summary data is available for this year.$1.47$0.74$0.73$5.21$5.06$0.15
2010Summary only. Only limited summary data is available for this year.$1.58$1.00$0.58$5.89$6.07$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits