Civic Intelligence

Kennedy-Donovan Center Inc.

990 • Fiscal year 2012 • EIN 04-2519028

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 21, 2013

Organization ProfileWWW.KDC.ORG

View Organization Page

One Commercial Street02035-2530
Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets86th percentile

Assets

Up

$13,600,103

Up $1,636,152 (+14%) from 2011

Net Assets

Up

$2,274,315

Up $106,755 (+4.9%) from 2011

Liabilities

Up

$11,325,788

Up $1,529,397 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,869,805

Up $1,470,378 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $11,963,951Liabilities 2011: $9,796,391Net Assets 2011: $2,167,5602011Assets 2012: $13,600,103Liabilities 2012: $11,325,788Net Assets 2012: $2,274,3152012Assets 2013: $14,695,504Liabilities 2013: $11,815,417Net Assets 2013: $2,880,0872013Assets 2014: $15,578,720Liabilities 2014: $11,822,157Net Assets 2014: $3,756,5632014Assets 2015: $21,118,377Liabilities 2015: $16,075,689Net Assets 2015: $5,042,6882015Assets 2016: $25,203,081Liabilities 2016: $18,545,161Net Assets 2016: $6,657,9202016Assets 2017: $24,615,070Liabilities 2017: $17,480,871Net Assets 2017: $7,134,1992017Assets 2018: $23,372,596Liabilities 2018: $16,285,041Net Assets 2018: $7,087,5552018Assets 2019: $22,601,554Liabilities 2019: $14,684,176Net Assets 2019: $7,917,3782019Assets 2020: $22,961,547Liabilities 2020: $14,903,572Net Assets 2020: $8,057,9752020Assets 2021: $23,212,123Liabilities 2021: $14,710,154Net Assets 2021: $8,501,9692021Assets 2022: $25,380,076Liabilities 2022: $12,003,030Net Assets 2022: $13,377,0462022Assets 2023: $25,799,665Liabilities 2023: $12,750,816Net Assets 2023: $13,048,8492023Assets 2024: $25,677,025Liabilities 2024: $11,213,160Net Assets 2024: $14,463,8652024Assets 2025: $29,187,070Liabilities 2025: $11,179,607Net Assets 2025: $18,007,4632025

Highlighted filing

2012

Assets$13,600,103
Liabilities$11,325,788
Net Assets$2,274,315
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $23,385,860Expenses 2011: $23,399,427Net Income 2011: -$13,5672011Expenses 2012: $24,869,8052012Revenue 2013: $28,402,123Expenses 2013: $27,989,785Net Income 2013: $412,3382013Revenue 2014: $30,188,309Expenses 2014: $29,339,602Net Income 2014: $848,7072014Revenue 2015: $34,161,787Expenses 2015: $32,908,842Net Income 2015: $1,252,9452015Revenue 2016: $36,818,217Expenses 2016: $35,217,076Net Income 2016: $1,601,1412016Revenue 2017: $36,095,372Expenses 2017: $35,765,089Net Income 2017: $330,2832017Revenue 2018: $36,007,507Expenses 2018: $36,185,925Net Income 2018: -$178,4182018Revenue 2019: $37,188,682Expenses 2019: $36,402,825Net Income 2019: $785,8572019Revenue 2020: $38,868,200Expenses 2020: $38,757,793Net Income 2020: $110,4072020Revenue 2021: $32,800,844Expenses 2021: $32,436,399Net Income 2021: $364,4452021Revenue 2022: $35,622,037Expenses 2022: $30,714,473Net Income 2022: $4,907,5642022Revenue 2023: $31,791,405Expenses 2023: $32,072,930Net Income 2023: -$281,5252023Revenue 2024: $35,339,505Expenses 2024: $34,015,277Net Income 2024: $1,324,2282024Revenue 2025: $39,344,796Expenses 2025: $36,277,783Net Income 2025: $3,067,0132025

Highlighted filing

2012

Revenue-
Expenses$24,869,805
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 21, 2013
Return Version
2011v1.5
Gross Receipts
$25,381,196
Mission and Program Overview

Mission

We empower and support people to realize their full potential. We envision a world where every individual and family thrives, no matter the circumstances.

Major Activities

Activity 2
Child and family services: therapeutic day and foster care programs providing services to families and their children who are developmentally delayed or at risk of delays.
Activity 3
Education services: a day educational program which provides medical, therapeutic and educational services to improve self-care and social skills of children and adolescents with severe physical disabilities and/or mental retardation.
Filing and Contact Details

Filer

EIN
04-2519028
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year028773
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years022707
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years017050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years019156
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total087686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0683710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0364872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0542632
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0283626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0311035
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02185875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years081310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years064588
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years088837
IRS990ScheduleA/GrossInvestmentIncome509/Total0246626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024669436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023076094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021955111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022771713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021770886
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0114243240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07661
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years081310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064588
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years088837

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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
$13,600,103
Liabilities
$11,325,788
Net assets
$2,274,315
Revenue
-
Expenses
$24,869,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.2$11.2$18.0$39.3$36.3$3.07
2024Detailed filing. Detailed filing data is available for this year.$25.7$11.2$14.5$35.3$34.0$1.32
2023Detailed filing. Detailed filing data is available for this year.$25.8$12.8$13.0$31.8$32.1$0.28
2022Detailed filing. Detailed filing data is available for this year.$25.4$12.0$13.4$35.6$30.7$4.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$14.7$8.50$32.8$32.4$0.36
2020Detailed filing. Detailed filing data is available for this year.$23.0$14.9$8.06$38.9$38.8$0.11
2019Detailed filing. Detailed filing data is available for this year.$22.6$14.7$7.92$37.2$36.4$0.79
2018Detailed filing. Detailed filing data is available for this year.$23.4$16.3$7.09$36.0$36.2$0.18
2017Detailed filing. Detailed filing data is available for this year.$24.6$17.5$7.13$36.1$35.8$0.33
2016Detailed filing. Detailed filing data is available for this year.$25.2$18.5$6.66$36.8$35.2$1.60
2015Detailed filing. Detailed filing data is available for this year.$21.1$16.1$5.04$34.2$32.9$1.25
2014Detailed filing. Detailed filing data is available for this year.$15.6$11.8$3.76$30.2$29.3$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$11.8$2.88$28.4$28.0$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$11.3$2.27$24.9
2011Summary only. Only limited summary data is available for this year.$12.0$9.80$2.17$23.4$23.4$0.01