Civic Intelligence

Neighborhood Childcare Center

EIN 94-2732269 • 501(c)3 • Santa Cruz, CA

Profile

Early Childhood Education

904 Western DriveSanta Cruz, CA 95060

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$58,686

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$265,245

Down $9,867 (-3.6%) from 2023

Liabilities

Up

$84,940

Up $30,465 (+56%) from 2023

Net Assets

Down

$180,305

Down $40,332 (-18%) from 2023

Revenue

Up

$628,302

Up $29,743 (+5.0%) from 2023

Expenses

Up

$667,102

Up $15,624 (+2.4%) from 2023

Net Income

Up

-$38,800

Up $14,119 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $162,203Liabilities 2011: $45,580Net Assets 2011: $116,6232011Assets 2012: $185,146Liabilities 2012: $41,094Net Assets 2012: $144,0522012Assets 2013: $200,573Liabilities 2013: $39,018Net Assets 2013: $161,5552013Assets 2014: $210,047Liabilities 2014: $40,784Net Assets 2014: $169,2632014Assets 2015: $231,624Liabilities 2015: $37,308Net Assets 2015: $194,3162015Assets 2016: $248,815Liabilities 2016: $39,741Net Assets 2016: $209,0742016Assets 2017: $277,075Liabilities 2017: $45,134Net Assets 2017: $231,9412017Assets 2018: $275,035Liabilities 2018: $27,359Net Assets 2018: $247,6762018Assets 2019: $297,207Liabilities 2019: $30,059Net Assets 2019: $267,1482019Assets 2020: $297,497Liabilities 2020: $130,200Net Assets 2020: $167,2972020Assets 2021: $342,877Liabilities 2021: $59,397Net Assets 2021: $283,4802021Assets 2022: $333,866Liabilities 2022: $60,310Net Assets 2022: $273,5562022Assets 2023: $275,112Liabilities 2023: $54,475Net Assets 2023: $220,6372023Assets 2024: $265,245Liabilities 2024: $84,940Net Assets 2024: $180,3052024

Highlighted filing

2024

Assets$265,245
Liabilities$84,940
Net Assets$180,305

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $545,927Expenses 2011: $541,108Net Income 2011: $4,8192011Expenses 2012: $502,5822012Expenses 2013: $474,2872013Revenue 2014: $509,183Expenses 2014: $501,475Net Income 2014: $7,7082014Revenue 2015: $540,627Expenses 2015: $515,574Net Income 2015: $25,0532015Revenue 2016: $550,780Expenses 2016: $536,022Net Income 2016: $14,7582016Revenue 2017: $579,876Expenses 2017: $557,009Net Income 2017: $22,8672017Revenue 2018: $570,284Expenses 2018: $554,549Net Income 2018: $15,7352018Revenue 2019: $593,667Expenses 2019: $574,195Net Income 2019: $19,4722019Revenue 2020: $430,112Expenses 2020: $529,963Net Income 2020: -$99,8512020Revenue 2021: $746,824Expenses 2021: $630,641Net Income 2021: $116,1832021Revenue 2022: $662,783Expenses 2022: $672,707Net Income 2022: -$9,9242022Revenue 2023: $598,559Expenses 2023: $651,478Net Income 2023: -$52,9192023Revenue 2024: $628,302Expenses 2024: $667,102Net Income 2024: -$38,8002024

Highlighted filing

2024

Revenue$628,302
Expenses$667,102
Net Income-$38,800

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.85$1.80$6.28$6.67$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.54$2.21$5.99$6.51$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.60$2.74$6.63$6.73$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.59$2.83$7.47$6.31$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.30$1.67$4.30$5.30$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.30$2.67$5.94$5.74$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.27$2.48$5.70$5.55$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.45$2.32$5.80$5.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.40$2.09$5.51$5.36$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.37$1.94$5.41$5.16$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.41$1.69$5.09$5.01$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.39$1.62$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.41$1.44$5.03
2011Summary only. Only limited summary data is available for this year.$1.62$0.46$1.17$5.46$5.41$0.05