Civic Intelligence

For the Child Inc.

990 • Fiscal year 2012 • EIN 95-3601230

Jul 01, 2011 to Jun 30, 2012

Long Beach, CA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,215,157

Down $166,337 (-12%) from 2011

Net Assets

Down

$531,543

Down $57,872 (-9.8%) from 2011

Liabilities

Down

$683,614

Down $108,465 (-14%) from 2011

Revenue

Up

$3,347,233

Up $624,586 (+23%) from 2011

Expenses

Up

$3,405,105

Up $793,858 (+30%) from 2011

Net Income

Down

-$57,872

Down $169,272 (-152%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,381,494Liabilities 2011: $792,079Net Assets 2011: $589,4152011Assets 2012: $1,215,157Liabilities 2012: $683,614Net Assets 2012: $531,5432012Assets 2013: $1,295,295Liabilities 2013: $844,070Net Assets 2013: $451,2252013Assets 2014: $1,182,061Liabilities 2014: $835,639Net Assets 2014: $346,4222014Assets 2015: $1,018,526Liabilities 2015: $845,244Net Assets 2015: $173,2822015Assets 2016: $1,054,954Liabilities 2016: $761,087Net Assets 2016: $293,8672016Assets 2017: $994,262Liabilities 2017: $706,456Net Assets 2017: $287,8062017Assets 2018: $1,314,619Liabilities 2018: $700,313Net Assets 2018: $614,3062018Assets 2019: $1,452,313Liabilities 2019: $656,104Net Assets 2019: $796,2092019Assets 2020: $1,907,048Liabilities 2020: $1,073,274Net Assets 2020: $833,7742020Assets 2021: $1,806,704Liabilities 2021: $542,156Net Assets 2021: $1,264,5482021Assets 2022: $1,742,864Liabilities 2022: $280,290Net Assets 2022: $1,462,5742022Assets 2023: $2,616,975Liabilities 2023: $352,665Net Assets 2023: $2,264,3102023

Highlighted filing

2012

Assets$1,215,157
Liabilities$683,614
Net Assets$531,543

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,722,647Expenses 2011: $2,611,247Net Income 2011: $111,4002011Revenue 2012: $3,347,233Expenses 2012: $3,405,105Net Income 2012: -$57,8722012Revenue 2013: $3,953,645Expenses 2013: $4,033,963Net Income 2013: -$80,3182013Revenue 2014: $4,107,091Expenses 2014: $4,211,894Net Income 2014: -$104,8032014Revenue 2015: $3,841,800Expenses 2015: $4,014,940Net Income 2015: -$173,1402015Revenue 2016: $3,638,491Expenses 2016: $3,517,906Net Income 2016: $120,5852016Revenue 2017: $3,581,865Expenses 2017: $3,587,926Net Income 2017: -$6,0612017Revenue 2018: $4,058,592Expenses 2018: $3,732,092Net Income 2018: $326,5002018Revenue 2019: $4,208,762Expenses 2019: $4,026,859Net Income 2019: $181,9032019Revenue 2020: $3,669,092Expenses 2020: $3,631,526Net Income 2020: $37,5662020Revenue 2021: $3,144,065Expenses 2021: $2,713,291Net Income 2021: $430,7742021Revenue 2022: $2,867,824Expenses 2022: $2,669,798Net Income 2022: $198,0262022Revenue 2023: $3,766,728Expenses 2023: $2,964,992Net Income 2023: $801,7362023

Highlighted filing

2012

Revenue$3,347,233
Expenses$3,405,105
Net Income-$57,872
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

The organization provides child abuse and mental health counseling, prevention services, and parent education/support groups.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.62$0.35$2.26$3.77$2.96$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.28$1.46$2.87$2.67$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.54$1.26$3.14$2.71$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.07$0.83$3.67$3.63$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.66$0.80$4.21$4.03$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.70$0.61$4.06$3.73$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.71$0.29$3.58$3.59$0.01
2016Summary only. Only limited summary data is available for this year.$1.05$0.76$0.29$3.64$3.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.85$0.17$3.84$4.01$0.17
2014Summary only. Only limited summary data is available for this year.$1.18$0.84$0.35$4.11$4.21$0.10
2013Summary only. Only limited summary data is available for this year.$1.30$0.84$0.45$3.95$4.03$0.08
2012Summary only. Only limited summary data is available for this year.$1.22$0.68$0.53$3.35$3.41$0.06
2011Summary only. Only limited summary data is available for this year.$1.38$0.79$0.59$2.72$2.61$0.11