Civic Intelligence

Kidworks Learning Center Inc

990 • Fiscal year 2012 • EIN 02-0487226

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileWWW.KIDWORKSLC.COM
37 Reservoir Road03253
Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$355,482

Down $6,449 (-1.8%) from 2011

Net Assets

Up

$187,936

Up $12,212 (+6.9%) from 2011

Liabilities

Down

$167,546

Down $18,661 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$522,410

Up $15,815 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $302,023Liabilities 2010: $195,775Net Assets 2010: $106,2482010Assets 2011: $361,931Liabilities 2011: $186,207Net Assets 2011: $175,7242011Assets 2012: $355,482Liabilities 2012: $167,546Net Assets 2012: $187,9362012Assets 2013: $390,570Liabilities 2013: $176,596Net Assets 2013: $213,9742013Assets 2014: $372,114Liabilities 2014: $183,064Net Assets 2014: $189,0502014Assets 2015: $339,033Liabilities 2015: $168,979Net Assets 2015: $170,0542015Assets 2016: $320,149Liabilities 2016: $163,317Net Assets 2016: $156,8322016Assets 2017: $295,478Liabilities 2017: $184,084Net Assets 2017: $111,3942017Assets 2018: $281,817Liabilities 2018: $175,045Net Assets 2018: $106,7722018Assets 2019: $260,623Liabilities 2019: $163,681Net Assets 2019: $96,9422019Assets 2020: $342,080Liabilities 2020: $123,434Net Assets 2020: $218,6462020Assets 2021: $345,164Liabilities 2021: $110,031Net Assets 2021: $235,1332021Assets 2022: $320,436Liabilities 2022: $102,775Net Assets 2022: $217,6612022Assets 2023: $232,870Liabilities 2023: $86,705Net Assets 2023: $146,1652023Assets 2024: $228,250Liabilities 2024: $78,712Net Assets 2024: $149,5382024

Highlighted filing

2012

Assets$355,482
Liabilities$167,546
Net Assets$187,936
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $489,7382010Expenses 2011: $506,5952011Expenses 2012: $522,4102012Revenue 2013: $541,059Expenses 2013: $515,021Net Income 2013: $26,0382013Revenue 2014: $506,278Expenses 2014: $531,201Net Income 2014: -$24,9232014Revenue 2015: $495,066Expenses 2015: $514,062Net Income 2015: -$18,9962015Revenue 2016: $520,637Expenses 2016: $533,859Net Income 2016: -$13,2222016Revenue 2017: $518,535Expenses 2017: $563,973Net Income 2017: -$45,4382017Revenue 2018: $496,226Expenses 2018: $500,848Net Income 2018: -$4,6222018Revenue 2019: $493,832Expenses 2019: $503,662Net Income 2019: -$9,8302019Revenue 2020: $506,336Expenses 2020: $384,632Net Income 2020: $121,7042020Revenue 2021: $450,855Expenses 2021: $434,368Net Income 2021: $16,4872021Revenue 2022: $403,304Expenses 2022: $420,776Net Income 2022: -$17,4722022Revenue 2023: $307,891Expenses 2023: $379,387Net Income 2023: -$71,4962023Revenue 2024: $426,895Expenses 2024: $423,522Net Income 2024: $3,3732024

Highlighted filing

2012

Revenue-
Expenses$522,410
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.3
Gross Receipts
$537,264
Mission and Program Overview

Mission

Child care center, preschool, and kindergarten.

Filing and Contact Details

Filer

EIN
02-0487226
Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER AND THEN PRESENTED TO THE BOARD PRIOR TO AUTHORIZING THE ELECTRONIC FILING OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER MUST SIGN THE CONFLICT OF INTEREST FORM WHEN THEY BECOME A BOARD MEMBER. ALL MEMBERS ARE REQUIRED TO UPDATED THE FORM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE. THE FORM 990 IS AVAILABLE ON THE INTERNET. OTHER DOCUMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS AT THE OFFICE.
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENONCOURT WALDRON & SULLIVAN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1067 WATER STREET SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LACONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0032463300
ReturnHeader/Preparer/Name0DENNIS M DENONCOURT
ReturnHeader/Preparer/Phone06035249065
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:03:52-06:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$355,482
Liabilities
$167,546
Net assets
$187,936
Revenue
-
Expenses
$522,410
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.79$1.50$4.27$4.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.87$1.46$3.08$3.79$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.20$1.03$2.18$4.03$4.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.10$2.35$4.51$4.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.23$2.19$5.06$3.85$1.22
2019Detailed filing. Detailed filing data is available for this year.$2.61$1.64$0.97$4.94$5.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.82$1.75$1.07$4.96$5.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.95$1.84$1.11$5.19$5.64$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.20$1.63$1.57$5.21$5.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.39$1.69$1.70$4.95$5.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.72$1.83$1.89$5.06$5.31$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.91$1.77$2.14$5.41$5.15$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.68$1.88$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.86$1.76$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.96$1.06$4.90