Civic Intelligence

Serve the Children

990 • Fiscal year 2012 • EIN 91-1773812

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

4423 Pt Fosdick Drive NW98335
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$150,450

Up $7,369 (+5.2%) from 2011

Net Assets

Up

$150,224

Up $7,373 (+5.2%) from 2011

Liabilities

Down

$226

Down $4 (-1.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$268,290

Up $46,989 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $132,300Liabilities 2010: $123Net Assets 2010: $132,1772010Assets 2011: $143,081Liabilities 2011: $230Net Assets 2011: $142,8512011Assets 2012: $150,450Liabilities 2012: $226Net Assets 2012: $150,2242012Assets 2013: $150,078Liabilities 2013: $3,017Net Assets 2013: $147,0612013Assets 2014: $150,581Liabilities 2014: $5,000Net Assets 2014: $145,5812014Assets 2015: $142,638Liabilities 2015: $899Net Assets 2015: $141,7392015Assets 2016: $186,239Liabilities 2016: $401Net Assets 2016: $185,8382016Assets 2017: $171,843Liabilities 2017: $7,005Net Assets 2017: $164,8382017Assets 2018: $147,910Liabilities 2018: $12,342Net Assets 2018: $135,5682018Assets 2019: $131,590Liabilities 2019: $6,808Net Assets 2019: $124,7822019Assets 2020: $75,266Liabilities 2020: $6,873Net Assets 2020: $68,3932020Assets 2021: $118,580Liabilities 2021: $6,531Net Assets 2021: $112,0492021Assets 2022: $88,984Liabilities 2022: $15,493Net Assets 2022: $73,4912022Assets 2023: $81,783Liabilities 2023: $4,181Net Assets 2023: $77,6022023

Highlighted filing

2012

Assets$150,450
Liabilities$226
Net Assets$150,224

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $218,5732010Revenue 2011: $231,975Expenses 2011: $221,301Net Income 2011: $10,6742011Expenses 2012: $268,2902012Revenue 2013: $284,955Expenses 2013: $288,118Net Income 2013: -$3,1632013Revenue 2014: $253,793Expenses 2014: $255,273Net Income 2014: -$1,4802014Revenue 2015: $301,250Expenses 2015: $305,092Net Income 2015: -$3,8422015Revenue 2016: $260,289Expenses 2016: $216,190Net Income 2016: $44,0992016Revenue 2017: $263,719Expenses 2017: $284,719Net Income 2017: -$21,0002017Revenue 2018: $282,888Expenses 2018: $312,158Net Income 2018: -$29,2702018Revenue 2019: $404,035Expenses 2019: $414,821Net Income 2019: -$10,7862019Revenue 2020: $197,298Expenses 2020: $253,687Net Income 2020: -$56,3892020Revenue 2021: $233,083Expenses 2021: $189,427Net Income 2021: $43,6562021Revenue 2022: $192,620Expenses 2022: $230,823Net Income 2022: -$38,2032022Revenue 2023: $247,456Expenses 2023: $243,345Net Income 2023: $4,1112023

Highlighted filing

2012

Revenue-
Expenses$268,290
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Gross Receipts
$296,547
Mission and Program Overview

Mission

Improving the future of children by meeting their educational, emotional and physical needs in a biblically based environment

Filing and Contact Details

Filer

EIN
91-1773812
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1TWO OF THE BOARD MEMBERS ARE CPA'S. ONE CPA PREPARES THE RETURN AND THE OTHER CPA REVIEWS AND SIGNS IT.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098335
ReturnHeader/Preparer/Name0R Douglas Collier CPA
ReturnHeader/Preparer/Phone02538511794
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T09:16:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$2.47$2.43$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.73$1.93$2.31$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$2.33$1.89$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.97$2.54$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$4.04$4.15$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$2.83$3.12$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.07$1.65$2.64$2.85$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.60$2.16$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$3.01$3.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$2.54$2.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$2.85$2.88$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.68
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.32$2.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.19