Civic Intelligence

Plaza De La Raza Child Development Services Inc.

990 • Fiscal year 2012 • EIN 95-2955858

Jul 01, 2011 to Jun 30, 2012

City Industry, CA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

38th percentile

-0.0%

Higher net margin than 38% 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

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$1,773,186

Up $249,826 (+16%) from 2011

Net Assets

Up

-$147,251

Up $51,780 (+26%) from 2011

Liabilities

Up

$1,920,437

Up $198,046 (+11%) from 2011

Revenue

Down

$19,248,047

Down $690,261 (-3.5%) from 2011

Expenses

Down

$19,249,469

Down $502,826 (-2.5%) from 2011

Net Income

Down

-$1,422

Down $187,435 (-101%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,523,360Liabilities 2011: $1,722,391Net Assets 2011: -$199,0312011Assets 2012: $1,773,186Liabilities 2012: $1,920,437Net Assets 2012: -$147,2512012Assets 2013: $1,819,714Liabilities 2013: $2,017,134Net Assets 2013: -$197,4202013Assets 2014: $2,108,233Liabilities 2014: $2,375,964Net Assets 2014: -$267,7312014Assets 2015: $1,926,378Liabilities 2015: $2,154,337Net Assets 2015: -$227,9592015Assets 2016: $2,807,207Liabilities 2016: $3,007,145Net Assets 2016: -$199,9382016Assets 2017: $1,720,618Liabilities 2017: $1,921,160Net Assets 2017: -$200,5422017Assets 2018: $2,900,072Liabilities 2018: $3,095,522Net Assets 2018: -$195,4502018Assets 2019: $2,351,079Liabilities 2019: $2,585,349Net Assets 2019: -$234,2702019Assets 2020: $2,061,087Liabilities 2020: $2,244,654Net Assets 2020: -$183,5672020Assets 2021: $2,591,767Liabilities 2021: $2,777,195Net Assets 2021: -$185,4282021Assets 2022: $3,803,343Liabilities 2022: $3,985,998Net Assets 2022: -$182,6552022Assets 2023: $6,688,209Liabilities 2023: $6,859,482Net Assets 2023: -$171,2732023Assets 2024: $5,441,249Liabilities 2024: $5,680,790Net Assets 2024: -$239,5412024Assets 2025: $6,974,135Liabilities 2025: $7,223,550Net Assets 2025: -$249,4152025

Highlighted filing

2012

Assets$1,773,186
Liabilities$1,920,437
Net Assets-$147,251

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $19,938,308Expenses 2011: $19,752,295Net Income 2011: $186,0132011Revenue 2012: $19,248,047Expenses 2012: $19,249,469Net Income 2012: -$1,4222012Revenue 2013: $19,301,616Expenses 2013: $19,351,782Net Income 2013: -$50,1662013Revenue 2014: $17,102,065Expenses 2014: $17,172,376Net Income 2014: -$70,3112014Revenue 2015: $18,351,671Expenses 2015: $18,311,899Net Income 2015: $39,7722015Revenue 2016: $21,054,221Expenses 2016: $21,026,200Net Income 2016: $28,0212016Revenue 2017: $22,192,683Expenses 2017: $22,193,287Net Income 2017: -$6042017Revenue 2018: $25,260,145Expenses 2018: $25,255,053Net Income 2018: $5,0922018Revenue 2019: $22,092,198Expenses 2019: $22,088,949Net Income 2019: $3,2492019Revenue 2020: $20,582,444Expenses 2020: $20,531,742Net Income 2020: $50,7022020Revenue 2021: $20,694,793Expenses 2021: $20,696,654Net Income 2021: -$1,8612021Revenue 2022: $20,067,017Expenses 2022: $20,064,244Net Income 2022: $2,7732022Revenue 2023: $18,452,296Expenses 2023: $18,440,914Net Income 2023: $11,3822023Revenue 2024: $17,853,286Expenses 2024: $17,921,554Net Income 2024: -$68,2682024Revenue 2025: $18,672,777Expenses 2025: $18,725,271Net Income 2025: -$52,4942025

Highlighted filing

2012

Revenue$19,248,047
Expenses$19,249,469
Net Income-$1,422
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide families with children from newborn to five years old comprehensive services in a safe, culturally sensitive, and diverse environment that assists them in moving towards self-sufficiency.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.97$7.22$0.25$18.7$18.7$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.44$5.68$0.24$17.9$17.9$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.69$6.86$0.17$18.5$18.4$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.80$3.99$0.18$20.1$20.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.78$0.19$20.7$20.7$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.06$2.24$0.18$20.6$20.5$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.59$0.23$22.1$22.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.90$3.10$0.20$25.3$25.3$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.92$0.20$22.2$22.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.81$3.01$0.20$21.1$21.0$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.93$2.15$0.23$18.4$18.3$0.04
2014Summary only. Only limited summary data is available for this year.$2.11$2.38$0.27$17.1$17.2$0.07
2013Summary only. Only limited summary data is available for this year.$1.82$2.02$0.20$19.3$19.4$0.05
2012Summary only. Only limited summary data is available for this year.$1.77$1.92$0.15$19.2$19.2$0.00
2011Summary only. Only limited summary data is available for this year.$1.52$1.72$0.20$19.9$19.8$0.19