Civic Intelligence

Kids Soar

990 • Fiscal year 2020 • EIN 01-0583325

Jul 01, 2019 to Jun 30, 2020

Organization Profilewww.communityoutreachroanoke.org
Roanoke, VA
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$147,733

Up $51,545 (+54%) from 2019

Net Assets

Up

$144,900

Up $57,528 (+66%) from 2019

Liabilities

Down

$2,833

Down $5,983 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$395,426

Up $281,211 (+246%) from 2019

Expenses

Up

$338,621

Up $170,954 (+102%) from 2019

Net Income

Up

$56,805

Up $110,257 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $35,707Liabilities 2011: $02011Assets 2012: $36,544Liabilities 2012: $2,1052012Assets 2013: $45,383Liabilities 2013: $2,7112013Assets 2014: $24,094Liabilities 2014: $5,8432014Assets 2015: $52,811Liabilities 2015: $1,557Net Assets 2015: $51,2542015Assets 2016: $63,781Liabilities 2016: $3,407Net Assets 2016: $60,3742016Assets 2017: $76,460Liabilities 2017: $0Net Assets 2017: $76,4602017Assets 2018: $143,030Liabilities 2018: $755Net Assets 2018: $142,2752018Assets 2019: $96,188Liabilities 2019: $8,816Net Assets 2019: $87,3722019Assets 2020: $147,733Liabilities 2020: $2,833Net Assets 2020: $144,9002020Assets 2021: $113,052Liabilities 2021: -$657Net Assets 2021: $113,7092021Assets 2022: $89,662Liabilities 2022: -$496Net Assets 2022: $90,1582022Assets 2023: $44,844Liabilities 2023: $24,842Net Assets 2023: $20,0022023

Highlighted filing

2020

Assets$147,733
Liabilities$2,833
Net Assets$144,900
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $68,287Expenses 2011: $67,549Net Income 2011: $7382011Revenue 2012: $87,660Expenses 2012: $87,233Net Income 2012: $4272012Revenue 2013: $176,752Expenses 2013: $149,676Net Income 2013: $27,0762013Revenue 2014: $153,020Expenses 2014: $175,369Net Income 2014: -$22,3492014Revenue 2015: $216,838Expenses 2015: $183,835Net Income 2015: $33,0032015Revenue 2016: $243,216Expenses 2016: $234,096Net Income 2016: $9,1202016Revenue 2017: $271,629Expenses 2017: $275,166Net Income 2017: -$3,5372017Revenue 2018: $342,509Expenses 2018: $275,535Net Income 2018: $66,9742018Revenue 2019: $114,215Expenses 2019: $167,667Net Income 2019: -$53,4522019Revenue 2020: $395,426Expenses 2020: $338,621Net Income 2020: $56,8052020Revenue 2021: $394,898Expenses 2021: $425,228Net Income 2021: -$30,3302021Revenue 2022: $478,447Expenses 2022: $488,278Net Income 2022: -$9,8312022Revenue 2023: $388,901Expenses 2023: $455,094Net Income 2023: -$66,1932023

Highlighted filing

2020

Revenue$395,426
Expenses$338,621
Net Income$56,805
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

After school programming whose focus is on empowering children and families to end the cycle of poverty through literacy education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$147,733
Liabilities
$2,833
Net assets
$144,900
Revenue
$395,426
Expenses
$338,621
Net income
$56,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$3.89$4.55$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$4.78$4.88$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.14$3.95$4.25$0.30
2020Summary only. Only limited summary data is available for this year.$1.48$0.03$1.45$3.95$3.39$0.57
2019Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$1.14$1.68$0.53
2018Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$3.43$2.76$0.67
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.72$2.75$0.04
2016Summary only. Only limited summary data is available for this year.$0.64$0.03$0.60$2.43$2.34$0.09
2015Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$2.17$1.84$0.33
2014Summary only. Only limited summary data is available for this year.$0.24$0.06$1.53$1.75$0.22
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$1.77$1.50$0.27
2012Summary only. Only limited summary data is available for this year.$0.37$0.02$0.88$0.87$0.00
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.68$0.68$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits