Civic Intelligence

Clackamas County Children'S Commission

990 • Fiscal year 2012 • EIN 93-0624672

Feb 01, 2011 to Jan 31, 2012

Milwaukie, OR
Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.40x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$6,498,993

Up $231,048 (+3.7%) from 2011

Net Assets

Down

$3,874,343

Down $55,012 (-1.4%) from 2011

Liabilities

Up

$2,624,650

Up $286,060 (+12%) from 2011

Revenue

$6,583,306

No earlier filing loaded for comparison.

Expenses

Up

$6,638,318

Up $275,443 (+4.3%) from 2011

Net Income

-$55,012

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.

$30M$20M$10M$0Assets 2011: $6,267,945Liabilities 2011: $2,338,590Net Assets 2011: $3,929,3552011Assets 2012: $6,498,993Liabilities 2012: $2,624,650Net Assets 2012: $3,874,3432012Assets 2013: $6,328,368Liabilities 2013: $2,532,642Net Assets 2013: $3,795,7262013Assets 2014: $5,963,813Liabilities 2014: $2,101,118Net Assets 2014: $3,862,6952014Assets 2015: $5,770,818Liabilities 2015: $2,083,650Net Assets 2015: $3,687,1682015Assets 2016: $5,810,872Liabilities 2016: $2,240,792Net Assets 2016: $3,570,0802016Assets 2017: $5,676,901Liabilities 2017: $1,891,417Net Assets 2017: $3,785,4842017Assets 2018: $5,934,988Liabilities 2018: $2,352,595Net Assets 2018: $3,582,3932018Assets 2019: $6,000,444Liabilities 2019: $2,315,913Net Assets 2019: $3,684,5312019Assets 2020: $6,513,860Liabilities 2020: $2,376,831Net Assets 2020: $4,137,0292020Assets 2021: $9,563,314Liabilities 2021: $3,783,795Net Assets 2021: $5,779,5192021Assets 2022: $9,746,684Liabilities 2022: $2,149,801Net Assets 2022: $7,596,8832022Assets 2023: $10,459,864Liabilities 2023: $2,560,137Net Assets 2023: $7,899,7272023Assets 2025: $20,270,896Liabilities 2025: $7,055,682Net Assets 2025: $13,215,2142025

Highlighted filing

2012

Assets$6,498,993
Liabilities$2,624,650
Net Assets$3,874,343

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $6,362,8752011Revenue 2012: $6,583,306Expenses 2012: $6,638,318Net Income 2012: -$55,0122012Expenses 2013: $7,011,4432013Revenue 2014: $7,053,392Expenses 2014: $6,986,423Net Income 2014: $66,9692014Revenue 2015: $7,218,787Expenses 2015: $7,334,095Net Income 2015: -$115,3082015Revenue 2016: $7,668,410Expenses 2016: $7,785,498Net Income 2016: -$117,0882016Revenue 2017: $8,332,960Expenses 2017: $8,117,556Net Income 2017: $215,4042017Revenue 2018: $8,321,014Expenses 2018: $8,456,165Net Income 2018: -$135,1512018Revenue 2019: $8,453,630Expenses 2019: $8,351,492Net Income 2019: $102,1382019Revenue 2020: $9,257,680Expenses 2020: $8,805,182Net Income 2020: $452,4982020Revenue 2021: $11,847,575Expenses 2021: $10,205,085Net Income 2021: $1,642,4902021Revenue 2022: $14,383,620Expenses 2022: $12,566,256Net Income 2022: $1,817,3642022Revenue 2023: $13,998,264Expenses 2023: $13,695,420Net Income 2023: $302,8442023Revenue 2025: $22,290,055Expenses 2025: $17,429,516Net Income 2025: $4,860,5392025

Highlighted filing

2012

Revenue$6,583,306
Expenses$6,638,318
Net Income-$55,012
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.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Mission and Program Overview

Mission

Head start's mission is to support the growth of strong, healthy families and to provide young children with a head start in school readiness. The mission of early head start is to promote healthy prenatal outcomes for pregnant women, enhance development of very young children and promote healthy family functioning. Healthy families mission is to promote and support positive parenting, healthy growth and development of all clackamas county parents and their first-born children.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$7.06$13.2$22.3$17.4$4.86
2023Summary only. Only limited summary data is available for this year.$10.5$2.56$7.90$14.0$13.7$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$2.15$7.60$14.4$12.6$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$3.78$5.78$11.8$10.2$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$2.38$4.14$9.26$8.81$0.45
2019Summary only. Only limited summary data is available for this year.$6.00$2.32$3.68$8.45$8.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$2.35$3.58$8.32$8.46$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.89$3.79$8.33$8.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.81$2.24$3.57$7.67$7.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.77$2.08$3.69$7.22$7.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.96$2.10$3.86$7.05$6.99$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$2.53$3.80$7.01
2012Summary only. Only limited summary data is available for this year.$6.50$2.62$3.87$6.58$6.64$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.34$3.93$6.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits