Civic Intelligence

Downs & Martin Childrens Services

990 • Fiscal year 2013 • EIN 95-4682828

Jan 01, 2013 to Dec 31, 2013

Pomona, CA
Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$82,023

Up $7,017 (+9.4%) from 2012

Net Assets

Down

-$65,764

Down $40,592 (-161%) from 2012

Liabilities

Up

$147,787

Up $47,609 (+48%) from 2012

Revenue

Up

$520,486

Up $79,197 (+18%) from 2012

Expenses

Up

$486,073

Up $76,213 (+19%) from 2012

Net Income

Up

$34,413

Up $2,984 (+9.5%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$82,023
Liabilities$147,787
Net Assets-$65,764

Operations Trend

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

2013

Revenue$520,486
Expenses$486,073
Net Income$34,413
Filing Detail Status

This 2013 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
Jan 1, 2013 to Dec 31, 2013
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

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