Civic Intelligence

Keren-Or Inc.

990 • Fiscal year 2011 • EIN 13-5655186

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 19, 2012

Organization Profile'

View Organization Page

350 Seventh AvenueRoom/Suite 70010001
Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • NTEE B • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2011 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$10,495,914

Up $1,308,543 (+14%) from 2010

Net Assets

Up

$7,205,503

Up $1,267,037 (+21%) from 2010

Liabilities

Up

$3,290,411

Up $41,506 (+1.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,172,325

Up $761,936 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,187,371Liabilities 2010: $3,248,905Net Assets 2010: $5,938,4662010Assets 2011: $10,495,914Liabilities 2011: $3,290,411Net Assets 2011: $7,205,5032011Assets 2012: $9,217,533Liabilities 2012: $2,069,156Net Assets 2012: $7,148,3772012Assets 2013: $10,121,691Liabilities 2013: $1,975,322Net Assets 2013: $8,146,3692013Assets 2014: $9,604,370Liabilities 2014: $1,993,716Net Assets 2014: $7,610,6542014Assets 2015: $8,071,333Liabilities 2015: $1,326,553Net Assets 2015: $6,744,7802015Assets 2016: $8,073,983Liabilities 2016: $934,229Net Assets 2016: $7,139,7542016Assets 2017: $8,209,236Liabilities 2017: $342,542Net Assets 2017: $7,866,6942017Assets 2018: $8,457,297Liabilities 2018: $324,633Net Assets 2018: $8,132,6642018Assets 2019: $9,322,001Liabilities 2019: $327,248Net Assets 2019: $8,994,7532019Assets 2020: $12,331,924Liabilities 2020: $294,265Net Assets 2020: $12,037,6592020Assets 2021: $12,801,157Liabilities 2021: $378,016Net Assets 2021: $12,423,1412021Assets 2022: $14,028,779Liabilities 2022: $364,817Net Assets 2022: $13,663,9622022Assets 2023: $15,681,590Liabilities 2023: $402,670Net Assets 2023: $15,278,9202023Assets 2024: $18,206,518Liabilities 2024: $432,264Net Assets 2024: $17,774,2542024

Highlighted filing

2011

Assets$10,495,914
Liabilities$3,290,411
Net Assets$7,205,503
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,410,3892010Expenses 2011: $7,172,3252011Expenses 2012: $7,325,0412012Revenue 2013: $9,094,833Expenses 2013: $8,095,272Net Income 2013: $999,5612013Revenue 2014: $7,768,883Expenses 2014: $8,306,601Net Income 2014: -$537,7182014Revenue 2015: $4,349,175Expenses 2015: $5,209,532Net Income 2015: -$860,3572015Revenue 2016: $4,560,992Expenses 2016: $4,166,904Net Income 2016: $394,0882016Revenue 2017: $3,188,680Expenses 2017: $2,479,275Net Income 2017: $709,4052017Revenue 2018: $3,086,671Expenses 2018: $2,820,842Net Income 2018: $265,8292018Revenue 2019: $3,674,940Expenses 2019: $2,816,680Net Income 2019: $858,2602019Revenue 2020: $5,845,508Expenses 2020: $2,800,925Net Income 2020: $3,044,5832020Revenue 2021: $3,382,807Expenses 2021: $2,997,325Net Income 2021: $385,4822021Revenue 2022: $4,237,739Expenses 2022: $2,983,451Net Income 2022: $1,254,2882022Revenue 2023: $4,560,785Expenses 2023: $2,945,827Net Income 2023: $1,614,9582023Revenue 2024: $5,496,608Expenses 2024: $3,001,274Net Income 2024: $2,495,3342024

Highlighted filing

2011

Revenue-
Expenses$7,172,325
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$8,488,265
Mission and Program Overview

Mission

Provide therapy for visually impaired children with multiple disabilities

Filing and Contact Details

Filer

EIN
13-5655186
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IRS990ScheduleD/LeaseholdImprovements/Depreciation036761
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis036761
IRS990ScheduleD/OtherLandBuildings/BookValue0266050
IRS990ScheduleD/OtherLandBuildings/Depreciation0627685
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0893735
IRS990ScheduleD/OtherLiabilities/Amount0327523
IRS990ScheduleD/OtherLiabilities/Description0RESERVE FOR SEVERANCE PAY
IRS990ScheduleD/RevenueSubtotal08439362
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses07172325
IRS990ScheduleD/TotalExpensesPerForm99007172325
IRS990ScheduleD/TotalOfAmounts0327523
IRS990ScheduleD/TotalOfBookValueLandBuildings08025481
IRS990ScheduleD/TotalRevenue08439362
IRS990ScheduleD/TotalRevenuePerForm99008439362
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07172325

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,495,914
Liabilities
$3,290,411
Net assets
$7,205,503
Revenue
-
Expenses
$7,172,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.43$17.8$5.50$3.00$2.50
2023Summary only. Only limited summary data is available for this year.$15.7$0.40$15.3$4.56$2.95$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.36$13.7$4.24$2.98$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.38$12.4$3.38$3.00$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.29$12.0$5.85$2.80$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.33$8.99$3.67$2.82$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.32$8.13$3.09$2.82$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.34$7.87$3.19$2.48$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.93$7.14$4.56$4.17$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.07$1.33$6.74$4.35$5.21$0.86
2014Detailed filing. Detailed filing data is available for this year.$9.60$1.99$7.61$7.77$8.31$0.54
2013Detailed filing. Detailed filing data is available for this year.$10.1$1.98$8.15$9.09$8.10$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$2.07$7.15$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.29$7.21$7.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$3.25$5.94$6.41