Civic Intelligence

Extended Child Care Coalition of Sonoma County

EIN 94-2526630 • 501(c)3 • Santa Rosa, CA

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Profile

ECCC is committed to assisting each school-age child to obtaining life skills by providing quality year round learning programs, while supporting families and school districts.ECCC provides child care management services to school districts with on site child care, serving families enrolled at the school and providing subsidized care for eligible families.

1745 Copperhill Parkway 5Santa Rosa, CA 95403

www.extcc.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$180,816

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,872,927

Up $910,743 (+31%) from 2023

Liabilities

Down

$414,503

Down $260,720 (-39%) from 2023

Net Assets

Up

$3,458,424

Up $1,171,463 (+51%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$3,492,619

Up $1,050,618 (+43%) from 2023

Expenses

Up

$3,319,280

Up $770,369 (+30%) from 2023

Net Income

Up

$173,339

Up $280,249 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,463,364Liabilities 2011: $643,654Net Assets 2011: $1,819,7102011Assets 2012: $2,457,963Liabilities 2012: $575,974Net Assets 2012: $1,881,9892012Assets 2013: $2,597,359Liabilities 2013: $545,872Net Assets 2013: $2,051,4872013Assets 2014: $2,856,126Liabilities 2014: $555,768Net Assets 2014: $2,300,3582014Assets 2015: $2,960,984Liabilities 2015: $550,072Net Assets 2015: $2,410,9122015Assets 2016: $2,961,014Liabilities 2016: $435,342Net Assets 2016: $2,525,6722016Assets 2017: $3,092,770Liabilities 2017: $477,646Net Assets 2017: $2,615,1242017Assets 2018: $3,971,720Liabilities 2018: $599,979Net Assets 2018: $3,371,7412018Assets 2019: $3,101,908Liabilities 2019: $208,491Net Assets 2019: $2,893,4172019Assets 2020: $3,171,262Liabilities 2020: $793,624Net Assets 2020: $2,377,6382020Assets 2021: $3,251,758Liabilities 2021: $944,368Net Assets 2021: $2,307,3902021Assets 2022: $2,771,702Liabilities 2022: $442,842Net Assets 2022: $2,328,8602022Assets 2023: $2,962,184Liabilities 2023: $675,223Net Assets 2023: $2,286,9612023Assets 2025: $3,872,927Liabilities 2025: $414,503Net Assets 2025: $3,458,4242025

Highlighted filing

2025

Assets$3,872,927
Liabilities$414,503
Net Assets$3,458,424
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,366,206Expenses 2011: $2,314,966Net Income 2011: $51,2402011Expenses 2012: $2,174,0282012Expenses 2013: $2,187,5582013Revenue 2014: $2,486,669Expenses 2014: $2,323,679Net Income 2014: $162,9902014Revenue 2015: $2,554,665Expenses 2015: $2,372,017Net Income 2015: $182,6482015Revenue 2016: $2,651,004Expenses 2016: $2,394,077Net Income 2016: $256,9272016Revenue 2017: $2,590,728Expenses 2017: $2,599,638Net Income 2017: -$8,9102017Revenue 2018: $3,433,460Expenses 2018: $2,699,520Net Income 2018: $733,9402018Revenue 2019: $2,929,769Expenses 2019: $3,332,054Net Income 2019: -$402,2852019Revenue 2020: $2,405,274Expenses 2020: $2,918,002Net Income 2020: -$512,7282020Revenue 2021: $2,656,526Expenses 2021: $2,919,613Net Income 2021: -$263,0872021Revenue 2022: $2,979,964Expenses 2022: $2,711,239Net Income 2022: $268,7252022Revenue 2023: $2,442,001Expenses 2023: $2,548,911Net Income 2023: -$106,9102023Revenue 2025: $3,492,619Expenses 2025: $3,319,280Net Income 2025: $173,3392025

Highlighted filing

2025

Revenue$3,492,619
Expenses$3,319,280
Net Income$173,339
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,872,927
Liabilities
$414,503
Net assets
$3,458,424
Revenue
$3,492,619
Expenses
$3,319,280
Net income
$173,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.41$3.46$3.49$3.32$0.17
2023Summary only. Only limited summary data is available for this year.$2.96$0.68$2.29$2.44$2.55$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.44$2.33$2.98$2.71$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.94$2.31$2.66$2.92$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.79$2.38$2.41$2.92$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.21$2.89$2.93$3.33$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.60$3.37$3.43$2.70$0.73
2017Summary only. Only limited summary data is available for this year.$3.09$0.48$2.62$2.59$2.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.44$2.53$2.65$2.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.55$2.41$2.55$2.37$0.18
2014Summary only. Only limited summary data is available for this year.$2.86$0.56$2.30$2.49$2.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.55$2.05$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.58$1.88$2.17
2011Summary only. Only limited summary data is available for this year.$2.46$0.64$1.82$2.37$2.31$0.05
Peer Organizations

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