Civic Intelligence

Downs & Martin Childrens Services

990 • Fiscal year 2012 • EIN 95-4682828

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Pomona, CA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.23x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$75,006

Up $13,746 (+22%) from 2011

Net Assets

Up

-$25,172

Up $106,435 (+81%) from 2011

Liabilities

Down

$100,178

Down $92,689 (-48%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$441,289

Up $10,905 (+2.5%) from 2011

Expenses

Up

$409,860

Up $2,939 (+0.7%) from 2011

Net Income

Up

$31,429

Up $7,966 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $61,260Liabilities 2011: $192,867Net Assets 2011: -$131,6072011Assets 2012: $75,006Liabilities 2012: $100,178Net Assets 2012: -$25,1722012Assets 2013: $82,023Liabilities 2013: $147,787Net Assets 2013: -$65,7642013Assets 2014: $81,752Liabilities 2014: $229,593Net Assets 2014: -$147,8412014Assets 2015: $70,162Liabilities 2015: $200,055Net Assets 2015: -$129,8932015Assets 2016: $74,443Liabilities 2016: $221,081Net Assets 2016: -$146,6382016Assets 2017: $85,891Liabilities 2017: $204,774Net Assets 2017: -$118,8832017Assets 2018: $72,249Liabilities 2018: $195,321Net Assets 2018: -$123,0722018Assets 2019: $89,355Liabilities 2019: $186,220Net Assets 2019: -$96,8652019Assets 2020: $294,177Liabilities 2020: $240,495Net Assets 2020: $53,6822020Assets 2021: $797,820Liabilities 2021: $597,486Net Assets 2021: $200,3342021Assets 2022: $924,664Liabilities 2022: $707,961Net Assets 2022: $216,7032022Assets 2023: $1,127,055Liabilities 2023: $693,407Net Assets 2023: $433,6482023Assets 2024: $990,318Liabilities 2024: $693,929Net Assets 2024: $296,3892024

Highlighted filing

2012

Assets$75,006
Liabilities$100,178
Net Assets-$25,172
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $430,384Expenses 2011: $406,921Net Income 2011: $23,4632011Revenue 2012: $441,289Expenses 2012: $409,860Net Income 2012: $31,4292012Revenue 2013: $520,486Expenses 2013: $486,073Net Income 2013: $34,4132013Revenue 2014: $554,810Expenses 2014: $562,573Net Income 2014: -$7,7632014Revenue 2015: $539,481Expenses 2015: $532,934Net Income 2015: $6,5472015Revenue 2016: $542,122Expenses 2016: $532,069Net Income 2016: $10,0532016Revenue 2017: $590,024Expenses 2017: $562,269Net Income 2017: $27,7552017Revenue 2018: $588,302Expenses 2018: $592,491Net Income 2018: -$4,1892018Revenue 2019: $641,819Expenses 2019: $615,612Net Income 2019: $26,2072019Revenue 2020: $902,461Expenses 2020: $749,518Net Income 2020: $152,9432020Revenue 2021: $1,026,066Expenses 2021: $995,461Net Income 2021: $30,6052021Revenue 2022: $1,318,853Expenses 2022: $1,302,484Net Income 2022: $16,3692022Revenue 2023: $2,043,599Expenses 2023: $1,826,654Net Income 2023: $216,9452023Revenue 2024: $2,236,326Expenses 2024: $2,421,538Net Income 2024: -$185,2122024

Highlighted filing

2012

Revenue$441,289
Expenses$409,860
Net Income$31,429
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The organization provides short term residential treatment program.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$75,006
Liabilities
$100,178
Net assets
-$25,172
Revenue
$441,289
Expenses
$409,860
Net income
$31,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.69$0.30$2.24$2.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.69$0.43$2.04$1.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.71$0.22$1.32$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.60$0.20$1.03$1.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.90$0.75$0.15
2019Summary only. Only limited summary data is available for this year.$0.09$0.19$0.10$0.64$0.62$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.20$0.12$0.59$0.59$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.20$0.12$0.59$0.56$0.03
2016Summary only. Only limited summary data is available for this year.$0.07$0.22$0.15$0.54$0.53$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.20$0.13$0.54$0.53$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.23$0.15$0.55$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.15$0.07$0.52$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.10$0.03$0.44$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.19$0.13$0.43$0.41$0.02