Civic Intelligence

Estrella Family Services

990 • Fiscal year 2013 • EIN 94-2201749

Jul 01, 2012 to Jun 30, 2013

Gilroy, CA
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,264,937

Down $102,398 (-7.5%) from 2012

Net Assets

Down

$1,186,421

Down $66,491 (-5.3%) from 2012

Liabilities

Down

$78,516

Down $35,907 (-31%) from 2012

Revenue

Down

$1,507,330

Down $66,178 (-4.2%) from 2012

Expenses

Down

$1,573,821

Down $243,733 (-13%) from 2012

Net Income

Up

-$66,491

Up $177,555 (+73%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,639,545Liabilities 2011: $142,587Net Assets 2011: $1,496,9582011Assets 2012: $1,367,335Liabilities 2012: $114,423Net Assets 2012: $1,252,9122012Assets 2013: $1,264,937Liabilities 2013: $78,516Net Assets 2013: $1,186,4212013Assets 2014: $1,210,777Liabilities 2014: $121,616Net Assets 2014: $1,089,1612014Assets 2015: $1,364,676Liabilities 2015: $207,823Net Assets 2015: $1,156,8532015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1,264,937
Liabilities$78,516
Net Assets$1,186,421

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,854,446Expenses 2011: $1,813,605Net Income 2011: $40,8412011Revenue 2012: $1,573,508Expenses 2012: $1,817,554Net Income 2012: -$244,0462012Revenue 2013: $1,507,330Expenses 2013: $1,573,821Net Income 2013: -$66,4912013Revenue 2014: $1,613,386Expenses 2014: $1,710,646Net Income 2014: -$97,2602014Revenue 2015: $2,145,326Expenses 2015: $2,077,634Net Income 2015: $67,6922015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $02019

Highlighted filing

2013

Revenue$1,507,330
Expenses$1,573,821
Net Income-$66,491
Filing Detail Status

This 2013 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, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide child care, youth services, and family support services to the low income families. Programs include a full day preschool, before and after school care, family support services and sending kids to camp.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings