Civic Intelligence

Childstrive

990 • Fiscal year 2014 • EIN 91-6053563

Jul 01, 2013 to Jun 30, 2014

Everett, WA
Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,978,236

Down $183,655 (-4.4%) from 2013

Net Assets

Down

$3,180,307

Down $129,511 (-3.9%) from 2013

Liabilities

Down

$797,929

Down $54,144 (-6.4%) from 2013

Revenue

Up

$3,919,262

Up $156,823 (+4.2%) from 2013

Expenses

Up

$4,142,092

Up $350,802 (+9.3%) from 2013

Net Income

Down

-$222,830

Down $193,979 (-672%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,167,118Liabilities 2011: $921,001Net Assets 2011: $3,246,1172011Assets 2012: $4,103,351Liabilities 2012: $839,355Net Assets 2012: $3,263,9962012Assets 2013: $4,161,891Liabilities 2013: $852,073Net Assets 2013: $3,309,8182013Assets 2014: $3,978,236Liabilities 2014: $797,929Net Assets 2014: $3,180,3072014Assets 2015: $3,860,447Liabilities 2015: $728,573Net Assets 2015: $3,131,8742015Assets 2016: $3,855,713Liabilities 2016: $910,195Net Assets 2016: $2,945,5182016Assets 2017: $3,437,534Liabilities 2017: $668,531Net Assets 2017: $2,769,0032017Assets 2018: $3,469,929Liabilities 2018: $660,654Net Assets 2018: $2,809,2752018Assets 2019: $3,859,612Liabilities 2019: $771,285Net Assets 2019: $3,088,3272019Assets 2020: $5,268,694Liabilities 2020: $2,373,337Net Assets 2020: $2,895,3572020Assets 2021: $6,472,401Liabilities 2021: $3,283,811Net Assets 2021: $3,188,5902021Assets 2022: $6,188,353Liabilities 2022: $547,571Net Assets 2022: $5,640,7822022Assets 2023: $6,632,809Liabilities 2023: $793,165Net Assets 2023: $5,839,6442023

Highlighted filing

2014

Assets$3,978,236
Liabilities$797,929
Net Assets$3,180,307

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,327,933Expenses 2011: $2,279,159Net Income 2011: $48,7742011Revenue 2012: $2,966,555Expenses 2012: $2,897,879Net Income 2012: $68,6762012Revenue 2013: $3,762,439Expenses 2013: $3,791,290Net Income 2013: -$28,8512013Revenue 2014: $3,919,262Expenses 2014: $4,142,092Net Income 2014: -$222,8302014Revenue 2015: $4,150,966Expenses 2015: $4,178,517Net Income 2015: -$27,5512015Revenue 2016: $3,850,486Expenses 2016: $4,007,125Net Income 2016: -$156,6392016Revenue 2017: $4,751,040Expenses 2017: $4,954,541Net Income 2017: -$203,5012017Revenue 2018: $6,219,672Expenses 2018: $6,188,823Net Income 2018: $30,8492018Revenue 2019: $8,194,879Expenses 2019: $7,920,570Net Income 2019: $274,3092019Revenue 2020: $9,332,968Expenses 2020: $9,520,268Net Income 2020: -$187,3002020Revenue 2021: $9,077,269Expenses 2021: $8,833,462Net Income 2021: $243,8072021Revenue 2022: $11,894,239Expenses 2022: $9,279,539Net Income 2022: $2,614,7002022Revenue 2023: $10,618,125Expenses 2023: $10,546,034Net Income 2023: $72,0912023

Highlighted filing

2014

Revenue$3,919,262
Expenses$4,142,092
Net Income-$222,830
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Childstrive builds on the relationships, strengths, and unique abilities of young children and their families by fostering social, emotional, and physical well-being so all children can flourish.

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.$6.63$0.79$5.84$10.6$10.5$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.55$5.64$11.9$9.28$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$3.28$3.19$9.08$8.83$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$2.37$2.90$9.33$9.52$0.19
2019Summary only. Only limited summary data is available for this year.$3.86$0.77$3.09$8.19$7.92$0.27
2018Summary only. Only limited summary data is available for this year.$3.47$0.66$2.81$6.22$6.19$0.03
2017Summary only. Only limited summary data is available for this year.$3.44$0.67$2.77$4.75$4.95$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.91$2.95$3.85$4.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.73$3.13$4.15$4.18$0.03
2014Summary only. Only limited summary data is available for this year.$3.98$0.80$3.18$3.92$4.14$0.22
2013Summary only. Only limited summary data is available for this year.$4.16$0.85$3.31$3.76$3.79$0.03
2012Summary only. Only limited summary data is available for this year.$4.10$0.84$3.26$2.97$2.90$0.07
2011Summary only. Only limited summary data is available for this year.$4.17$0.92$3.25$2.33$2.28$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits