Civic Intelligence

East Valley Charlee Inc.

990 • Fiscal year 2012 • EIN 95-3739926

Jul 01, 2011 to Jun 30, 2012

Redlands, CA
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

44th percentile

0.4%

Higher net margin than 44% 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

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.2%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$356,169

Down $77,006 (-18%) from 2011

Net Assets

Up

$253,236

Up $7,187 (+2.9%) from 2011

Liabilities

Down

$102,933

Down $84,193 (-45%) from 2011

Revenue

Down

$1,946,319

Down $24,619 (-1.2%) from 2011

Expenses

Up

$1,939,132

Up $115,551 (+6.3%) from 2011

Net Income

Down

$7,187

Down $140,170 (-95%) 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: $433,175Liabilities 2011: $187,126Net Assets 2011: $246,0492011Assets 2012: $356,169Liabilities 2012: $102,933Net Assets 2012: $253,2362012Assets 2013: $734,520Liabilities 2013: $76,388Net Assets 2013: $658,1322013Assets 2014: $658,612Liabilities 2014: $85,617Net Assets 2014: $572,9952014Assets 2015: $1,245,889Liabilities 2015: $69,844Net Assets 2015: $1,176,0452015Assets 2016: $2,174,005Liabilities 2016: $72,828Net Assets 2016: $2,101,1772016Assets 2017: $1,420,102Liabilities 2017: $77,732Net Assets 2017: $1,342,3702017Assets 2018: $1,500,411Liabilities 2018: $366,774Net Assets 2018: $1,133,6372018Assets 2019: $1,539,738Liabilities 2019: $382,732Net Assets 2019: $1,157,0062019Assets 2020: $1,297,564Liabilities 2020: $491,887Net Assets 2020: $805,6772020Assets 2021: $1,417,291Liabilities 2021: $797,717Net Assets 2021: $619,5742021Assets 2022: $1,180,480Liabilities 2022: $404,982Net Assets 2022: $775,4982022Assets 2023: $1,145,325Liabilities 2023: $397,521Net Assets 2023: $747,8042023Assets 2024: $1,259,319Liabilities 2024: $401,892Net Assets 2024: $857,4272024

Highlighted filing

2012

Assets$356,169
Liabilities$102,933
Net Assets$253,236

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,970,938Expenses 2011: $1,823,581Net Income 2011: $147,3572011Revenue 2012: $1,946,319Expenses 2012: $1,939,132Net Income 2012: $7,1872012Revenue 2013: $2,120,580Expenses 2013: $1,944,162Net Income 2013: $176,4182013Revenue 2014: $1,997,026Expenses 2014: $2,082,163Net Income 2014: -$85,1372014Revenue 2015: $2,766,376Expenses 2015: $2,163,326Net Income 2015: $603,0502015Revenue 2016: $2,363,450Expenses 2016: $2,298,363Net Income 2016: $65,0872016Revenue 2017: $1,468,647Expenses 2017: $2,227,454Net Income 2017: -$758,8072017Revenue 2018: $2,038,928Expenses 2018: $2,247,661Net Income 2018: -$208,7332018Revenue 2019: $2,289,792Expenses 2019: $2,266,423Net Income 2019: $23,3692019Revenue 2020: $2,177,995Expenses 2020: $2,529,324Net Income 2020: -$351,3292020Revenue 2021: $2,014,255Expenses 2021: $2,200,357Net Income 2021: -$186,1022021Revenue 2022: $2,242,707Expenses 2022: $2,086,783Net Income 2022: $155,9242022Revenue 2023: $2,047,744Expenses 2023: $2,127,700Net Income 2023: -$79,9562023Revenue 2024: $2,377,769Expenses 2024: $2,215,885Net Income 2024: $161,8842024

Highlighted filing

2012

Revenue$1,946,319
Expenses$1,939,132
Net Income$7,187
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.

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

Mission

Operation of group homes for abandoned, neglected, abused and/or delinquent children. Funding provided by state of california afdc program and san bernardino county department of behavioral health.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$2.38$2.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.75$2.05$2.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.40$0.78$2.24$2.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.80$0.62$2.01$2.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.49$0.81$2.18$2.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.38$1.16$2.29$2.27$0.02
2018Summary only. Only limited summary data is available for this year.$1.50$0.37$1.13$2.04$2.25$0.21
2017Summary only. Only limited summary data is available for this year.$1.42$0.08$1.34$1.47$2.23$0.76
2016Summary only. Only limited summary data is available for this year.$2.17$0.07$2.10$2.36$2.30$0.07
2015Summary only. Only limited summary data is available for this year.$1.25$0.07$1.18$2.77$2.16$0.60
2014Summary only. Only limited summary data is available for this year.$0.66$0.09$0.57$2.00$2.08$0.09
2013Summary only. Only limited summary data is available for this year.$0.73$0.08$0.66$2.12$1.94$0.18
2012Summary only. Only limited summary data is available for this year.$0.36$0.10$0.25$1.95$1.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.19$0.25$1.97$1.82$0.15