Civic Intelligence

The Children'S House

990 • Fiscal year 2013 • EIN 99-0340922

Aug 01, 2012 to Jul 31, 2013

Organization ProfileCHILDRENSHOUSEHAWAII.ORG
Pearl City, HI
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,570,714

Up $80,529 (+3.2%) from 2012

Net Assets

Down

$2,176,260

Down $2,422 (-0.1%) from 2012

Liabilities

Up

$394,454

Up $82,951 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

$2,751,567

No earlier filing loaded for comparison.

Expenses

Down

$2,753,989

Down $59,152 (-2.1%) from 2012

Net Income

-$2,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,656,382Liabilities 2010: $461,924Net Assets 2010: $2,194,4582010Assets 2011: $2,885,241Liabilities 2011: $565,868Net Assets 2011: $2,319,3732011Assets 2012: $2,490,185Liabilities 2012: $311,503Net Assets 2012: $2,178,6822012Assets 2013: $2,570,714Liabilities 2013: $394,454Net Assets 2013: $2,176,2602013Assets 2014: $2,414,640Liabilities 2014: $235,082Net Assets 2014: $2,179,5582014Assets 2015: $2,533,059Liabilities 2015: $359,440Net Assets 2015: $2,173,6192015Assets 2016: $2,465,731Liabilities 2016: $367,515Net Assets 2016: $2,098,2162016Assets 2017: $2,418,808Liabilities 2017: $345,904Net Assets 2017: $2,072,9042017Assets 2018: $2,510,762Liabilities 2018: $403,077Net Assets 2018: $2,107,6852018Assets 2019: $2,627,332Liabilities 2019: $522,359Net Assets 2019: $2,104,9732019Assets 2020: $2,696,031Liabilities 2020: $1,190,044Net Assets 2020: $1,505,9872020Assets 2021: $3,012,015Liabilities 2021: $1,047,243Net Assets 2021: $1,964,7722021Assets 2022: $2,958,439Liabilities 2022: $585,442Net Assets 2022: $2,372,9972022Assets 2023: $2,728,960Liabilities 2023: $405,848Net Assets 2023: $2,323,1122023Assets 2024: $2,727,129Liabilities 2024: $395,590Net Assets 2024: $2,331,5392024

Highlighted filing

2013

Assets$2,570,714
Liabilities$394,454
Net Assets$2,176,260
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,650,6532010Expenses 2011: $2,720,7372011Expenses 2012: $2,813,1412012Revenue 2013: $2,751,567Expenses 2013: $2,753,989Net Income 2013: -$2,4222013Revenue 2014: $2,887,406Expenses 2014: $2,884,108Net Income 2014: $3,2982014Revenue 2015: $3,108,647Expenses 2015: $3,114,586Net Income 2015: -$5,9392015Revenue 2016: $3,220,050Expenses 2016: $3,295,453Net Income 2016: -$75,4032016Revenue 2017: $3,462,657Expenses 2017: $3,487,969Net Income 2017: -$25,3122017Revenue 2018: $3,798,540Expenses 2018: $3,763,759Net Income 2018: $34,7812018Revenue 2019: $4,024,019Expenses 2019: $4,026,731Net Income 2019: -$2,7122019Revenue 2020: $3,575,844Expenses 2020: $4,174,830Net Income 2020: -$598,9862020Revenue 2021: $3,673,892Expenses 2021: $3,215,107Net Income 2021: $458,7852021Revenue 2022: $3,855,074Expenses 2022: $3,446,849Net Income 2022: $408,2252022Revenue 2023: $3,470,803Expenses 2023: $3,520,688Net Income 2023: -$49,8852023Revenue 2024: $3,564,183Expenses 2024: $3,555,756Net Income 2024: $8,4272024

Highlighted filing

2013

Revenue$2,751,567
Expenses$2,753,989
Net Income-$2,422
Open 2013 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Mission and Program Overview

Mission

The organizations primary exempt purpose is for educational, religious, charitable, literary and scientific purposes within the meaning of section 501(c)(3) of the internal revenue code and not for profit organizations. The activities of the organization will include the operation of a christian school and outreach programs in support of christian schools.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,570,714
Liabilities
$394,454
Net assets
$2,176,260
Revenue
$2,751,567
Expenses
$2,753,989
Net income
-$2,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.40$2.33$3.56$3.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.41$2.32$3.47$3.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.59$2.37$3.86$3.45$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.01$1.05$1.96$3.67$3.22$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.70$1.19$1.51$3.58$4.17$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.52$2.10$4.02$4.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.40$2.11$3.80$3.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.35$2.07$3.46$3.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.37$2.10$3.22$3.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.36$2.17$3.11$3.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.24$2.18$2.89$2.88$0.00
2013Summary only. Only limited summary data is available for this year.$2.57$0.39$2.18$2.75$2.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.31$2.18$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.57$2.32$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.46$2.19$2.65