Civic Intelligence

Douglas County Childrens Center Inc.

990 • Fiscal year 2014 • EIN 93-1159778

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.DOUGLASCARES.ORG
Roseburg, OR
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$219,233

Down $36,129 (-14%) from 2013

Net Assets

Down

$213,588

Down $36,291 (-15%) from 2013

Liabilities

Up

$5,645

Up $162 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$309,247

Down $17,577 (-5.4%) from 2013

Expenses

Up

$345,538

Up $34,200 (+11%) from 2013

Net Income

Down

-$36,291

Down $51,777 (-334%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $237,085Liabilities 2011: $14,142Net Assets 2011: $222,9432011Assets 2012: $237,758Liabilities 2012: $4,306Net Assets 2012: $233,4522012Assets 2013: $255,362Liabilities 2013: $5,483Net Assets 2013: $249,8792013Assets 2014: $219,233Liabilities 2014: $5,645Net Assets 2014: $213,5882014Assets 2015: $269,576Liabilities 2015: $5,278Net Assets 2015: $264,2982015Assets 2016: $194,586Liabilities 2016: $11,419Net Assets 2016: $183,1672016Assets 2017: $250,518Liabilities 2017: $12,993Net Assets 2017: $237,5252017Assets 2018: $307,771Liabilities 2018: $11,778Net Assets 2018: $295,9932018Assets 2019: $328,195Liabilities 2019: $17,651Net Assets 2019: $310,5442019Assets 2020: $331,191Liabilities 2020: $226,161Net Assets 2020: $105,0302020Assets 2021: $503,169Liabilities 2021: $16,847Net Assets 2021: $486,3222021Assets 2022: $625,130Liabilities 2022: $21,000Net Assets 2022: $604,1302022Assets 2023: $372,724Liabilities 2023: $26,550Net Assets 2023: $346,1742023Assets 2024: $170,302Liabilities 2024: $67,152Net Assets 2024: $103,1502024

Highlighted filing

2014

Assets$219,233
Liabilities$5,645
Net Assets$213,588
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $565,670Expenses 2011: $477,988Net Income 2011: $87,6822011Revenue 2012: $315,939Expenses 2012: $306,172Net Income 2012: $9,7672012Revenue 2013: $326,824Expenses 2013: $311,338Net Income 2013: $15,4862013Revenue 2014: $309,247Expenses 2014: $345,538Net Income 2014: -$36,2912014Revenue 2015: $373,395Expenses 2015: $322,685Net Income 2015: $50,7102015Revenue 2016: $379,106Expenses 2016: $460,237Net Income 2016: -$81,1312016Revenue 2017: $727,027Expenses 2017: $672,669Net Income 2017: $54,3582017Revenue 2018: $881,316Expenses 2018: $822,848Net Income 2018: $58,4682018Revenue 2019: $1,003,652Expenses 2019: $989,101Net Income 2019: $14,5512019Revenue 2020: $984,303Expenses 2020: $1,189,817Net Income 2020: -$205,5142020Revenue 2021: $1,387,623Expenses 2021: $1,006,331Net Income 2021: $381,2922021Revenue 2022: $1,411,364Expenses 2022: $1,293,556Net Income 2022: $117,8082022Revenue 2023: $1,017,468Expenses 2023: $1,275,424Net Income 2023: -$257,9562023Revenue 2024: $1,519,861Expenses 2024: $1,762,885Net Income 2024: -$243,0242024

Highlighted filing

2014

Revenue$309,247
Expenses$345,538
Net Income-$36,291
Open 2014 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

We believe that every child is entitled to a safe, nurturing environment in which to grow and develop that is free of undue risk, mistreatment or lack of care. Our mission is to ensure that no child who has been, or is at risk of being victimized, will be denied professional trauma-informed intervention services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$219,233
Liabilities
$5,645
Net assets
$213,588
Revenue
$309,247
Expenses
$345,538
Net income
-$36,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.52$1.76$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.35$1.02$1.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.60$1.41$1.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$1.39$1.01$0.38
2020Summary only. Only limited summary data is available for this year.$0.33$0.23$0.11$0.98$1.19$0.21
2019Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$1.00$0.99$0.01
2018Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.88$0.82$0.06
2017Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.73$0.67$0.05
2016Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.38$0.46$0.08
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.37$0.32$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.31$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.33$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.32$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.22$0.57$0.48$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits