Civic Intelligence

Kids Unlimited Services Inc.

990 • Fiscal year 2012 • EIN 04-2925420

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 27, 2013

35 Trolley Crossing Road01507
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$232,733

Down $56,391 (-20%) from 2011

Net Assets

Down

$111,763

Down $33,989 (-23%) from 2011

Liabilities

Down

$120,970

Down $22,402 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,907,290

Down $265,734 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $289,124Liabilities 2011: $143,372Net Assets 2011: $145,7522011Assets 2012: $232,733Liabilities 2012: $120,970Net Assets 2012: $111,7632012Assets 2013: $217,052Liabilities 2013: $121,312Net Assets 2013: $95,7402013Assets 2014: $298,366Liabilities 2014: $183,230Net Assets 2014: $115,1362014Assets 2015: $283,639Liabilities 2015: $163,404Net Assets 2015: $120,2352015Assets 2016: $361,591Liabilities 2016: $233,817Net Assets 2016: $127,7742016Assets 2017: $261,935Liabilities 2017: $174,282Net Assets 2017: $87,6532017Assets 2018: $276,117Liabilities 2018: $226,794Net Assets 2018: $49,3232018Assets 2019: $273,622Liabilities 2019: $248,045Net Assets 2019: $25,5772019Assets 2020: $382,069Liabilities 2020: $320,318Net Assets 2020: $61,7512020Assets 2021: $524,646Liabilities 2021: $213,831Net Assets 2021: $310,8152021Assets 2022: $818,098Liabilities 2022: $241,544Net Assets 2022: $576,5542022Assets 2023: $934,662Liabilities 2023: $222,949Net Assets 2023: $711,7132023Assets 2024: $989,727Liabilities 2024: $240,001Net Assets 2024: $749,7262024

Highlighted filing

2012

Assets$232,733
Liabilities$120,970
Net Assets$111,763

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,172,175Expenses 2011: $2,173,024Net Income 2011: -$8492011Expenses 2012: $1,907,2902012Revenue 2013: $1,938,945Expenses 2013: $1,954,968Net Income 2013: -$16,0232013Revenue 2014: $2,106,531Expenses 2014: $2,087,135Net Income 2014: $19,3962014Revenue 2015: $2,331,069Expenses 2015: $2,325,970Net Income 2015: $5,0992015Revenue 2016: $2,467,842Expenses 2016: $2,460,303Net Income 2016: $7,5392016Revenue 2017: $2,368,583Expenses 2017: $2,408,704Net Income 2017: -$40,1212017Revenue 2018: $2,330,400Expenses 2018: $2,368,730Net Income 2018: -$38,3302018Revenue 2019: $2,333,972Expenses 2019: $2,357,718Net Income 2019: -$23,7462019Revenue 2020: $2,548,140Expenses 2020: $2,511,966Net Income 2020: $36,1742020Revenue 2021: $3,062,828Expenses 2021: $2,813,764Net Income 2021: $249,0642021Revenue 2022: $3,429,935Expenses 2022: $3,164,196Net Income 2022: $265,7392022Revenue 2023: $3,069,657Expenses 2023: $2,934,498Net Income 2023: $135,1592023Revenue 2024: $3,318,940Expenses 2024: $3,280,927Net Income 2024: $38,0132024

Highlighted filing

2012

Revenue-
Expenses$1,907,290
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.5
Gross Receipts
$1,873,301
Mission and Program Overview

Mission

The organization provides children's programs to meet their educational, social, health, recreational and nutritional needs. The organization assists parents in finding appropriate daycare, coordinating transportation, location, and hours of such care. In addition the organization offers a food program to all providers in their system to ensure all children in its care are offered healthy and nutritious meals.

Filing and Contact Details

Filer

EIN
04-2925420
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IRS990ScheduleO/GeneralExplanation/Explanation1Review by Board of Directors and Treasurer.
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IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 reviewed by Executive Director prior to signing and filing.
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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.$0.99$0.24$0.75$3.32$3.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$3.07$2.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$3.43$3.16$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$3.06$2.81$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$2.55$2.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.03$2.33$2.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$2.33$2.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$2.37$2.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$2.47$2.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$2.33$2.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$2.11$2.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$1.94$1.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$1.91
2011Summary only. Only limited summary data is available for this year.$0.29$0.14$0.15$2.17$2.17$0.00