Civic Intelligence

Roots and Wings Child Development

990 • Fiscal year 2017 • EIN 93-1134240

Sep 01, 2016 to Aug 31, 2017

Medford, OR
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$130,657

Up $60,356 (+86%) from 2016

Net Assets

Up

$130,154

Up $62,316 (+92%) from 2016

Liabilities

Down

$504

Down $1,959 (-80%) from 2016

Revenue

Up

$296,810

Up $145,796 (+97%) from 2016

Expenses

Up

$234,495

Up $97,940 (+72%) from 2016

Net Income

Up

$62,315

Up $47,856 (+331%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $14,862Liabilities 2011: $6,9562011Assets 2012: $12,907Liabilities 2012: $6,3122012Assets 2013: $24,524Liabilities 2013: $26,0742013Assets 2014: $48,437Liabilities 2014: $4,601Net Assets 2014: $43,8362014Assets 2015: $55,506Liabilities 2015: $2,106Net Assets 2015: $53,4002015Assets 2016: $70,301Liabilities 2016: $2,463Net Assets 2016: $67,8382016Assets 2017: $130,657Liabilities 2017: $504Net Assets 2017: $130,1542017Assets 2018: $142,039Liabilities 2018: $6,555Net Assets 2018: $135,4842018Assets 2019: $143,498Liabilities 2019: $6,691Net Assets 2019: $136,8072019Assets 2020: $155,477Liabilities 2020: $2,444Net Assets 2020: $153,0332020Assets 2021: $253,887Liabilities 2021: $42,967Net Assets 2021: $210,9202021Assets 2022: $261,436Liabilities 2022: $23,813Net Assets 2022: $237,6232022Assets 2023: $199,503Liabilities 2023: $31,314Net Assets 2023: $168,1892023Assets 2024: $104,445Liabilities 2024: $23,502Net Assets 2024: $80,9432024Assets 2025: $8,708Liabilities 2025: $55Net Assets 2025: $8,6532025

Highlighted filing

2017

Assets$130,657
Liabilities$504
Net Assets$130,154

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $114,622Expenses 2011: $121,886Net Income 2011: -$7,2642011Revenue 2012: $129,233Expenses 2012: $130,544Net Income 2012: -$1,3112012Revenue 2013: $126,020Expenses 2013: $136,771Net Income 2013: -$10,7512013Revenue 2014: $159,341Expenses 2014: $115,173Net Income 2014: $44,1682014Revenue 2015: $123,996Expenses 2015: $113,826Net Income 2015: $10,1702015Revenue 2016: $151,014Expenses 2016: $136,555Net Income 2016: $14,4592016Revenue 2017: $296,810Expenses 2017: $234,495Net Income 2017: $62,3152017Revenue 2018: $238,820Expenses 2018: $233,475Net Income 2018: $5,3452018Revenue 2019: $297,237Expenses 2019: $295,913Net Income 2019: $1,3242019Revenue 2020: $302,979Expenses 2020: $286,753Net Income 2020: $16,2262020Revenue 2021: $375,872Expenses 2021: $317,985Net Income 2021: $57,8872021Revenue 2022: $280,664Expenses 2022: $296,930Net Income 2022: -$16,2662022Revenue 2023: $202,914Expenses 2023: $272,348Net Income 2023: -$69,4342023Revenue 2024: $168,537Expenses 2024: $255,783Net Income 2024: -$87,2462024Revenue 2025: $125,362Expenses 2025: $197,652Net Income 2025: -$72,2902025

Highlighted filing

2017

Revenue$296,810
Expenses$234,495
Net Income$62,315
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.

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Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Mission and Program Overview

Mission

Providing preschool and parenting workshops to families in the rogue valley offering tuition assistance for families in financial need.

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.$0.09$0.00$0.09$1.25$1.98$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.81$1.69$2.56$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.31$1.68$2.03$2.72$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.24$2.38$2.81$2.97$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.43$2.11$3.76$3.18$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$3.03$2.87$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.37$2.97$2.96$0.01
2018Summary only. Only limited summary data is available for this year.$1.42$0.07$1.35$2.39$2.33$0.05
2017Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$2.97$2.34$0.62
2016Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$1.51$1.37$0.14
2015Summary only. Only limited summary data is available for this year.$0.56$0.02$0.53$1.24$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$1.59$1.15$0.44
2013Summary only. Only limited summary data is available for this year.$0.25$0.26$1.26$1.37$0.11
2012Summary only. Only limited summary data is available for this year.$0.13$0.06$1.29$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.07$1.15$1.22$0.07