Civic Intelligence

Childhelp Inc.

990 • Fiscal year 2017 • EIN 95-2884608

Jul 01, 2016 to Jun 30, 2017

Scottsdale, AZ
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.42x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,019,801

Up $2,560,282 (+13%) from 2016

Net Assets

Up

$3,754,574

Up $2,824,345 (+304%) from 2016

Liabilities

Down

$18,265,227

Down $264,063 (-1.4%) from 2016

Revenue

Up

$43,127,656

Up $6,449,866 (+18%) from 2016

Expenses

Up

$39,767,034

Up $2,776,853 (+7.5%) from 2016

Net Income

Up

$3,360,622

Up $3,673,013 (+1176%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2011: $14,768,384Liabilities 2011: $19,056,372Net Assets 2011: -$4,287,9882011Assets 2012: $15,224,191Liabilities 2012: $20,243,681Net Assets 2012: -$5,019,4902012Assets 2013: $13,897,139Liabilities 2013: $18,970,584Net Assets 2013: -$5,073,4452013Assets 2014: $14,180,127Liabilities 2014: $19,228,768Net Assets 2014: -$5,048,6412014Assets 2015: $16,547,127Liabilities 2015: $18,073,900Net Assets 2015: -$1,526,7732015Assets 2016: $19,459,519Liabilities 2016: $18,529,290Net Assets 2016: $930,2292016Assets 2017: $22,019,801Liabilities 2017: $18,265,227Net Assets 2017: $3,754,5742017Assets 2018: $22,487,389Liabilities 2018: $17,180,038Net Assets 2018: $5,307,3512018Assets 2019: $23,348,233Liabilities 2019: $16,568,255Net Assets 2019: $6,779,9782019Assets 2020: $26,378,761Liabilities 2020: $19,146,529Net Assets 2020: $7,232,2322020Assets 2021: $27,663,489Liabilities 2021: $19,409,674Net Assets 2021: $8,253,8152021Assets 2022: $26,950,626Liabilities 2022: $20,975,115Net Assets 2022: $5,975,5112022Assets 2023: $26,360,430Liabilities 2023: $30,660,698Net Assets 2023: -$4,300,2682023Assets 2024: $34,266,523Liabilities 2024: $8,852,182Net Assets 2024: $25,414,3412024

Highlighted filing

2017

Assets$22,019,801
Liabilities$18,265,227
Net Assets$3,754,574

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $39,691,0042011Expenses 2012: $40,326,4722012Expenses 2013: $34,617,4392013Revenue 2014: $34,141,253Expenses 2014: $34,246,965Net Income 2014: -$105,7122014Revenue 2015: $37,491,084Expenses 2015: $34,640,956Net Income 2015: $2,850,1282015Revenue 2016: $36,677,790Expenses 2016: $36,990,181Net Income 2016: -$312,3912016Revenue 2017: $43,127,656Expenses 2017: $39,767,034Net Income 2017: $3,360,6222017Revenue 2018: $43,344,976Expenses 2018: $41,184,798Net Income 2018: $2,160,1782018Revenue 2019: $45,818,053Expenses 2019: $42,651,531Net Income 2019: $3,166,5222019Revenue 2020: $48,442,840Expenses 2020: $45,807,973Net Income 2020: $2,634,8672020Revenue 2021: $48,183,793Expenses 2021: $48,152,419Net Income 2021: $31,3742021Revenue 2022: $48,338,236Expenses 2022: $49,931,581Net Income 2022: -$1,593,3452022Revenue 2023: $41,463,900Expenses 2023: $51,960,479Net Income 2023: -$10,496,5792023Revenue 2024: $64,786,542Expenses 2024: $46,769,944Net Income 2024: $18,016,5982024

Highlighted filing

2017

Revenue$43,127,656
Expenses$39,767,034
Net Income$3,360,622
Filing Detail Status

This 2017 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, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Childhelp exists to meet the physical, emotional, educational and spiritual needs of abused, neglected and at-risk children. We focus our efforts on advocacy, intervention, treatment, prevention, family resilience and community outreach.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$8.85$25.4$64.8$46.8$18.0
2023Summary only. Only limited summary data is available for this year.$26.4$30.7$4.30$41.5$52.0$10.5
2022Summary only. Only limited summary data is available for this year.$27.0$21.0$5.98$48.3$49.9$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$19.4$8.25$48.2$48.2$0.03
2020Summary only. Only limited summary data is available for this year.$26.4$19.1$7.23$48.4$45.8$2.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$16.6$6.78$45.8$42.7$3.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$17.2$5.31$43.3$41.2$2.16
2017Summary only. Only limited summary data is available for this year.$22.0$18.3$3.75$43.1$39.8$3.36
2016Detailed filing. Detailed filing data is available for this year.$19.5$18.5$0.93$36.7$37.0$0.31
2015Detailed filing. Detailed filing data is available for this year.$16.5$18.1$1.53$37.5$34.6$2.85
2014Summary only. Only limited summary data is available for this year.$14.2$19.2$5.05$34.1$34.2$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$19.0$5.07$34.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$20.2$5.02$40.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$19.1$4.29$39.7