Civic Intelligence

Children'S Health Council Inc

EIN 94-1312311 • 501(c)3 • Palo Alto, CA

Profile

Children's health council's mission is to transform young lives by providing culturally-responsible best-in-class services for learning differences and mental health to families from diverse backgrounds regardless of language, location or ability to pay.

650 Clark WayPalo Alto, CA 94304

www.chconline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.19x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$496,029

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$114,854,157

Up $11,947,858 (+12%) from 2023

Liabilities

Up

$7,543,481

Up $2,243,240 (+42%) from 2023

Net Assets

Up

$107,310,676

Up $9,704,618 (+9.9%) from 2023

Revenue

Up

$40,713,529

Up $5,239,074 (+15%) from 2023

Expenses

Up

$37,868,090

Up $1,632,191 (+4.5%) from 2023

Net Income

Up

$2,845,439

Up $3,606,883 (+474%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $33,336,771Liabilities 2011: $1,603,163Net Assets 2011: $31,733,6082011Assets 2012: $31,183,485Liabilities 2012: $1,770,815Net Assets 2012: $29,412,6702012Assets 2013: $36,564,755Liabilities 2013: $1,424,130Net Assets 2013: $35,140,6252013Assets 2014: $41,797,648Liabilities 2014: $2,239,268Net Assets 2014: $39,558,3802014Assets 2015: $42,829,609Liabilities 2015: $2,318,726Net Assets 2015: $40,510,8832015Assets 2016: $42,017,395Liabilities 2016: $2,297,012Net Assets 2016: $39,720,3832016Assets 2017: $45,411,803Liabilities 2017: $2,744,294Net Assets 2017: $42,667,5092017Assets 2018: $48,015,721Liabilities 2018: $2,921,071Net Assets 2018: $45,094,6502018Assets 2019: $49,489,349Liabilities 2019: $4,172,511Net Assets 2019: $45,316,8382019Assets 2020: $52,318,463Liabilities 2020: $4,340,059Net Assets 2020: $47,978,4042020Assets 2021: $95,557,898Liabilities 2021: $4,332,372Net Assets 2021: $91,225,5262021Assets 2022: $96,571,005Liabilities 2022: $4,902,013Net Assets 2022: $91,668,9922022Assets 2023: $102,906,299Liabilities 2023: $5,300,241Net Assets 2023: $97,606,0582023Assets 2024: $114,854,157Liabilities 2024: $7,543,481Net Assets 2024: $107,310,6762024

Highlighted filing

2024

Assets$114,854,157
Liabilities$7,543,481
Net Assets$107,310,676

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $11,149,398Expenses 2011: $12,319,611Net Income 2011: -$1,170,2132011Revenue 2012: $10,403,242Expenses 2012: $11,581,473Net Income 2012: -$1,178,2312012Revenue 2013: $15,653,646Expenses 2013: $10,693,324Net Income 2013: $4,960,3222013Revenue 2014: $17,166,295Expenses 2014: $13,288,771Net Income 2014: $3,877,5242014Revenue 2015: $15,316,632Expenses 2015: $14,662,339Net Income 2015: $654,2932015Revenue 2016: $14,715,241Expenses 2016: $15,493,968Net Income 2016: -$778,7272016Revenue 2017: $19,044,749Expenses 2017: $17,383,059Net Income 2017: $1,661,6902017Revenue 2018: $23,647,829Expenses 2018: $21,777,798Net Income 2018: $1,870,0312018Revenue 2019: $25,065,573Expenses 2019: $24,647,169Net Income 2019: $418,4042019Revenue 2020: $29,941,303Expenses 2020: $25,884,252Net Income 2020: $4,057,0512020Revenue 2021: $62,091,791Expenses 2021: $25,131,193Net Income 2021: $36,960,5982021Revenue 2022: $43,949,984Expenses 2022: $31,110,623Net Income 2022: $12,839,3612022Revenue 2023: $35,474,455Expenses 2023: $36,235,899Net Income 2023: -$761,4442023Revenue 2024: $40,713,529Expenses 2024: $37,868,090Net Income 2024: $2,845,4392024

Highlighted filing

2024

Revenue$40,713,529
Expenses$37,868,090
Net Income$2,845,439

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$7.54$107$40.7$37.9$2.85
2023Detailed filing. Detailed filing data is available for this year.$103$5.30$97.6$35.5$36.2$0.76
2022Detailed filing. Detailed filing data is available for this year.$96.6$4.90$91.7$43.9$31.1$12.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$4.33$91.2$62.1$25.1$37.0
2020Detailed filing. Detailed filing data is available for this year.$52.3$4.34$48.0$29.9$25.9$4.06
2019Detailed filing. Detailed filing data is available for this year.$49.5$4.17$45.3$25.1$24.6$0.42
2018Detailed filing. Detailed filing data is available for this year.$48.0$2.92$45.1$23.6$21.8$1.87
2017Detailed filing. Detailed filing data is available for this year.$45.4$2.74$42.7$19.0$17.4$1.66
2016Detailed filing. Detailed filing data is available for this year.$42.0$2.30$39.7$14.7$15.5$0.78
2015Detailed filing. Detailed filing data is available for this year.$42.8$2.32$40.5$15.3$14.7$0.65
2014Detailed filing. Detailed filing data is available for this year.$41.8$2.24$39.6$17.2$13.3$3.88
2013Summary only. Only limited summary data is available for this year.$36.6$1.42$35.1$15.7$10.7$4.96
2012Summary only. Only limited summary data is available for this year.$31.2$1.77$29.4$10.4$11.6$1.18
2011Summary only. Only limited summary data is available for this year.$33.3$1.60$31.7$11.1$12.3$1.17