Civic Intelligence

Wu Yee Children'S Services

990 • Fiscal year 2012 • EIN 94-2387002

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.wuyee.org
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,221,851

Up $1,169,884 (+29%) from 2011

Net Assets

Up

$1,863,049

Up $118,285 (+6.8%) from 2011

Liabilities

Up

$3,358,802

Up $1,051,599 (+46%) from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$13,786,379

Up $106,264 (+0.8%) from 2011

Expenses

Up

$13,668,093

Up $39,236 (+0.3%) from 2011

Net Income

Up

$118,286

Up $67,028 (+131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80M$60M$40M$20M$0Assets 2011: $4,051,967Liabilities 2011: $2,307,203Net Assets 2011: $1,744,7642011Assets 2012: $5,221,851Liabilities 2012: $3,358,802Net Assets 2012: $1,863,0492012Assets 2013: $3,339,222Liabilities 2013: $1,303,691Net Assets 2013: $2,035,5312013Assets 2014: $3,133,575Liabilities 2014: $1,085,633Net Assets 2014: $2,047,9422014Assets 2015: $3,763,169Liabilities 2015: $1,500,856Net Assets 2015: $2,262,3132015Assets 2016: $4,013,520Liabilities 2016: $1,826,361Net Assets 2016: $2,187,1592016Assets 2017: $5,744,473Liabilities 2017: $3,552,785Net Assets 2017: $2,191,6882017Assets 2018: $5,742,068Liabilities 2018: $3,525,050Net Assets 2018: $2,217,0182018Assets 2019: $5,624,138Liabilities 2019: $3,168,795Net Assets 2019: $2,455,3432019Assets 2020: $7,361,261Liabilities 2020: $4,312,368Net Assets 2020: $3,048,8932020Assets 2021: $6,752,580Liabilities 2021: $3,787,971Net Assets 2021: $2,964,6092021Assets 2022: $9,497,836Liabilities 2022: $4,701,139Net Assets 2022: $4,796,6972022Assets 2023: $24,639,723Liabilities 2023: $13,094,300Net Assets 2023: $11,545,4232023Assets 2024: $63,151,216Liabilities 2024: $43,113,893Net Assets 2024: $20,037,3232024

Highlighted filing

2012

Assets$5,221,851
Liabilities$3,358,802
Net Assets$1,863,049
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$100M$50M$0-$50MRevenue 2011: $13,680,115Expenses 2011: $13,628,857Net Income 2011: $51,2582011Revenue 2012: $13,786,379Expenses 2012: $13,668,093Net Income 2012: $118,2862012Revenue 2013: $11,063,326Expenses 2013: $10,890,844Net Income 2013: $172,4822013Revenue 2014: $12,592,379Expenses 2014: $12,579,968Net Income 2014: $12,4112014Revenue 2015: $20,444,616Expenses 2015: $20,230,245Net Income 2015: $214,3712015Revenue 2016: $20,335,308Expenses 2016: $20,410,462Net Income 2016: -$75,1542016Revenue 2017: $24,334,721Expenses 2017: $24,330,192Net Income 2017: $4,5292017Revenue 2018: $30,470,080Expenses 2018: $30,444,750Net Income 2018: $25,3302018Revenue 2019: $33,332,359Expenses 2019: $33,094,034Net Income 2019: $238,3252019Revenue 2020: $38,127,458Expenses 2020: $37,533,908Net Income 2020: $593,5502020Revenue 2021: $40,253,785Expenses 2021: $40,338,069Net Income 2021: -$84,2842021Revenue 2022: $50,024,799Expenses 2022: $48,192,711Net Income 2022: $1,832,0882022Revenue 2023: $71,788,231Expenses 2023: $65,039,505Net Income 2023: $6,748,7262023Revenue 2024: $84,956,819Expenses 2024: $76,464,919Net Income 2024: $8,491,9002024

Highlighted filing

2012

Revenue$13,786,379
Expenses$13,668,093
Net Income$118,286
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Wu Yee creates opportunities for children to be healthy, for familiesto thrive, and for communities to be strong by providing directchildcare services through our Early Head Start and Head Startprograms to 595 funded slots for children of low-income families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,221,851
Liabilities
$3,358,802
Net assets
$1,863,049
Revenue
$13,786,379
Expenses
$13,668,093
Net income
$118,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.2$43.1$20.0$85.0$76.5$8.49
2023Detailed filing. Detailed filing data is available for this year.$24.6$13.1$11.5$71.8$65.0$6.75
2022Detailed filing. Detailed filing data is available for this year.$9.50$4.70$4.80$50.0$48.2$1.83
2021Detailed filing. Detailed filing data is available for this year.$6.75$3.79$2.96$40.3$40.3$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.36$4.31$3.05$38.1$37.5$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.62$3.17$2.46$33.3$33.1$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.74$3.53$2.22$30.5$30.4$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.74$3.55$2.19$24.3$24.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.01$1.83$2.19$20.3$20.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.50$2.26$20.4$20.2$0.21
2014Summary only. Only limited summary data is available for this year.$3.13$1.09$2.05$12.6$12.6$0.01
2013Summary only. Only limited summary data is available for this year.$3.34$1.30$2.04$11.1$10.9$0.17
2012Summary only. Only limited summary data is available for this year.$5.22$3.36$1.86$13.8$13.7$0.12
2011Summary only. Only limited summary data is available for this year.$4.05$2.31$1.74$13.7$13.6$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits