Civic Intelligence

Kpas Inc.

990EZ • Fiscal year 2018 • EIN 01-0785941

Jul 01, 2017 to Jun 30, 2018

Organization ProfileN/A
Warren, VT
Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$36,425

Down $17,393 (-32%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$977

Down $89 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$64,953

Down $8,953 (-12%) from 2017

Expenses

Up

$82,257

Up $9,784 (+14%) from 2017

Net Income

Down

-$17,304

Down $18,737 (-1308%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $23,780Liabilities 2011: $6542011Assets 2012: $22,399Liabilities 2012: $2772012Assets 2013: $34,743Liabilities 2013: $1,399Net Assets 2013: $33,3442013Assets 2014: $40,892Liabilities 2014: $1,619Net Assets 2014: $39,2732014Assets 2015: $47,300Liabilities 2015: $1,818Net Assets 2015: $45,4822015Assets 2016: $52,859Liabilities 2016: $1,540Net Assets 2016: $51,3192016Assets 2017: $53,818Liabilities 2017: $1,066Net Assets 2017: $52,7522017Assets 2018: $36,425Liabilities 2018: $9772018Assets 2019: $37,412Liabilities 2019: $603Net Assets 2019: $36,8092019Assets 2020: $55,008Liabilities 2020: $963Net Assets 2020: $54,0452020Assets 2021: $36,240Liabilities 2021: $1,182Net Assets 2021: $35,0582021Assets 2022: $62,892Liabilities 2022: $2,535Net Assets 2022: $60,3572022Assets 2023: $81,482Liabilities 2023: $1,830Net Assets 2023: $79,6522023Assets 2024: $118,321Liabilities 2024: $1,576Net Assets 2024: $116,7452024

Highlighted filing

2018

Assets$36,425
Liabilities$977
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2011: $38,627Expenses 2011: $30,493Net Income 2011: $8,1342011Revenue 2012: $40,236Expenses 2012: $41,240Net Income 2012: -$1,0042012Revenue 2013: $47,417Expenses 2013: $36,195Net Income 2013: $11,2222013Revenue 2014: $48,921Expenses 2014: $42,991Net Income 2014: $5,9302014Revenue 2015: $45,209Expenses 2015: $39,000Net Income 2015: $6,2092015Revenue 2016: $71,495Expenses 2016: $65,658Net Income 2016: $5,8372016Revenue 2017: $73,906Expenses 2017: $72,473Net Income 2017: $1,4332017Revenue 2018: $64,953Expenses 2018: $82,257Net Income 2018: -$17,3042018Revenue 2019: $57,681Expenses 2019: $56,320Net Income 2019: $1,3612019Revenue 2020: $96,470Expenses 2020: $79,234Net Income 2020: $17,2362020Revenue 2021: $49,473Expenses 2021: $68,460Net Income 2021: -$18,9872021Revenue 2022: $146,879Expenses 2022: $121,580Net Income 2022: $25,2992022Revenue 2023: $194,830Expenses 2023: $175,535Net Income 2023: $19,2952023Revenue 2024: $162,750Expenses 2024: $125,657Net Income 2024: $37,0932024

Highlighted filing

2018

Revenue$64,953
Expenses$82,257
Net Income-$17,304
Open 2018 Filing
Filing Detail Status

This 2018 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
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Enrichment program for 3-4 year olds

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$36,425
Liabilities
$977
Net assets
-
Revenue
$64,953
Expenses
$82,257
Net income
-$17,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$1.63$1.26$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$1.95$1.76$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$1.47$1.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.49$0.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.96$0.79$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.58$0.56$0.01
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.65$0.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.74$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.71$0.66$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.45$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.49$0.43$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.01$0.33$0.47$0.36$0.11
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.40$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.39$0.30$0.08