Civic Intelligence

Davis Kids Klub

990 • Fiscal year 2017 • EIN 03-0451515

Jan 01, 2017 to Dec 31, 2017

W Sacramento, CA
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$476,201

Up $9,753 (+2.1%) from 2016

Net Assets

Up

$472,619

Up $8,849 (+1.9%) from 2016

Liabilities

Up

$3,582

Up $904 (+34%) from 2016

Revenue

Down

$692,331

Down $9,717 (-1.4%) from 2016

Expenses

Up

$685,072

Up $13,780 (+2.1%) from 2016

Net Income

Down

$7,259

Down $23,497 (-76%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $362,298Liabilities 2011: $9,851Net Assets 2011: $352,4472011Assets 2012: $369,333Liabilities 2012: -$195Net Assets 2012: $369,5282012Assets 2013: $368,198Liabilities 2013: $270Net Assets 2013: $367,9282013Assets 2014: $424,961Liabilities 2014: $941Net Assets 2014: $424,0202014Assets 2015: $445,163Liabilities 2015: $1,708Net Assets 2015: $443,4552015Assets 2016: $466,448Liabilities 2016: $2,678Net Assets 2016: $463,7702016Assets 2017: $476,201Liabilities 2017: $3,582Net Assets 2017: $472,6192017Assets 2018: $515,895Liabilities 2018: $5,555Net Assets 2018: $510,3402018Assets 2019: $522,530Liabilities 2019: $7,999Net Assets 2019: $514,5312019Assets 2020: $694,335Liabilities 2020: $281,273Net Assets 2020: $413,0622020Assets 2021: $816,043Liabilities 2021: $8,198Net Assets 2021: $807,8452021Assets 2022: $892,552Liabilities 2022: $9,880Net Assets 2022: $882,6722022Assets 2023: $981,594Liabilities 2023: $13,466Net Assets 2023: $968,1282023Assets 2024: $931,445Liabilities 2024: $0Net Assets 2024: $931,4452024

Highlighted filing

2017

Assets$476,201
Liabilities$3,582
Net Assets$472,619

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $566,311Expenses 2011: $528,963Net Income 2011: $37,3482011Revenue 2012: $573,340Expenses 2012: $585,130Net Income 2012: -$11,7902012Revenue 2013: $602,564Expenses 2013: $616,676Net Income 2013: -$14,1122013Revenue 2014: $637,098Expenses 2014: $594,803Net Income 2014: $42,2952014Revenue 2015: $587,122Expenses 2015: $570,382Net Income 2015: $16,7402015Revenue 2016: $702,048Expenses 2016: $671,292Net Income 2016: $30,7562016Revenue 2017: $692,331Expenses 2017: $685,072Net Income 2017: $7,2592017Revenue 2018: $766,561Expenses 2018: $725,754Net Income 2018: $40,8072018Revenue 2019: $900,743Expenses 2019: $916,316Net Income 2019: -$15,5732019Revenue 2020: $495,875Expenses 2020: $603,314Net Income 2020: -$107,4392020Revenue 2021: $864,846Expenses 2021: $742,576Net Income 2021: $122,2702021Revenue 2022: $937,977Expenses 2022: $737,862Net Income 2022: $200,1152022Revenue 2023: $1,650,593Expenses 2023: $1,580,498Net Income 2023: $70,0952023Revenue 2024: $916,638Expenses 2024: $997,555Net Income 2024: -$80,9172024

Highlighted filing

2017

Revenue$692,331
Expenses$685,072
Net Income$7,259
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Davis Kids Klub offers drop-in and after-school recreation and enrichment activities at seven elementary school sites. Summer camp is also offered. The program features low costs to parents and provides scholarships based on financial need.

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.$0.93$0.00$0.93$0.92$1.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.65$1.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.94$0.74$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.86$0.74$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.28$0.41$0.50$0.60$0.11
2019Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.90$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.77$0.73$0.04
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.47$0.69$0.69$0.01
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.46$0.70$0.67$0.03
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$0.59$0.57$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.64$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.60$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.57$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.57$0.53$0.04