Civic Intelligence

Kennedy Child Study Center

990 • Fiscal year 2013 • EIN 13-5671639

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.KENCHILD.ORG

View Organization Page

151 East 67th Street10021
Siviq Scores

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

Liabilities / Assets

100th percentile

1.54x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,768,332

Down $922,652 (-20%) from 2012

Net Assets

Down

-$2,035,229

Down $1,217,983 (-149%) from 2012

Liabilities

Up

$5,803,561

Up $295,331 (+5.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,063,430

Up $283,857 (+1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $6,360,568Liabilities 2011: $3,954,116Net Assets 2011: $2,406,4522011Assets 2012: $4,690,984Liabilities 2012: $5,508,230Net Assets 2012: -$817,2462012Assets 2013: $3,768,332Liabilities 2013: $5,803,561Net Assets 2013: -$2,035,2292013Assets 2014: $7,609,693Liabilities 2014: $10,337,995Net Assets 2014: -$2,728,3022014Assets 2015: $11,075,485Liabilities 2015: $14,320,169Net Assets 2015: -$3,244,6842015Assets 2016: $13,982,235Liabilities 2016: $14,887,205Net Assets 2016: -$904,9702016Assets 2017: $14,664,258Liabilities 2017: $14,626,808Net Assets 2017: $37,4502017Assets 2019: $17,915,652Liabilities 2019: $15,973,232Net Assets 2019: $1,942,4202019Assets 2020: $16,708,477Liabilities 2020: $14,569,315Net Assets 2020: $2,139,1622020Assets 2021: $16,208,391Liabilities 2021: $14,901,633Net Assets 2021: $1,306,7582021Assets 2022: $16,400,886Liabilities 2022: $12,160,653Net Assets 2022: $4,240,2332022Assets 2023: $20,481,660Liabilities 2023: $16,159,772Net Assets 2023: $4,321,8882023Assets 2024: $20,479,649Liabilities 2024: $14,864,233Net Assets 2024: $5,615,4162024

Highlighted filing

2013

Assets$3,768,332
Liabilities$5,803,561
Net Assets-$2,035,229
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $17,040,648Expenses 2011: $17,146,401Net Income 2011: -$105,7532011Expenses 2012: $16,779,5732012Expenses 2013: $17,063,4302013Revenue 2014: $15,009,006Expenses 2014: $15,643,509Net Income 2014: -$634,5032014Revenue 2015: $15,354,639Expenses 2015: $15,791,154Net Income 2015: -$436,5152015Revenue 2016: $15,821,838Expenses 2016: $16,034,480Net Income 2016: -$212,6422016Revenue 2017: $17,768,859Expenses 2017: $17,069,789Net Income 2017: $699,0702017Revenue 2019: $17,970,028Expenses 2019: $18,265,833Net Income 2019: -$295,8052019Revenue 2020: $19,257,254Expenses 2020: $18,876,643Net Income 2020: $380,6112020Revenue 2021: $17,351,422Expenses 2021: $18,661,912Net Income 2021: -$1,310,4902021Revenue 2022: $21,347,864Expenses 2022: $18,296,263Net Income 2022: $3,051,6012022Revenue 2023: $20,915,184Expenses 2023: $21,021,877Net Income 2023: -$106,6932023Revenue 2024: $23,874,353Expenses 2024: $22,944,637Net Income 2024: $929,7162024

Highlighted filing

2013

Revenue-
Expenses$17,063,430
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.1
Gross Receipts
$15,794,671
Mission and Program Overview

Mission

To provide educational and therapeutic services to children with developmental disabilities.

Major Activities

Activity 2
Medicaid service coordination to families, including counseling and supports needed to obtain community services, for children with developmental disabilities. The program averages about 105 families per year.
Activity 3
Early intervention services including evaluations, therapies and service coordination services for children under age 3 with developmental disabilities. The early intervention program was closed as of june 30, 2013.
Filing and Contact Details

Filer

EIN
13-5671639
Raw XML AppendixShowing 400 of 708 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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IRS990/NameOfPrincipalOfficerPerson0JEANNE ALTER
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0-817246
IRS990/NetAssetsOrFundBalancesEOY0-2035229
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015708
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015708
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0317
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06451
IRS990/Occupancy/ProgramServices0687957
IRS990/Occupancy/Total0694408
IRS990/OfficeExpenses/Fundraising03614
IRS990/OfficeExpenses/ManagementAndGeneral0812
IRS990/OfficeExpenses/ProgramServices05555
IRS990/OfficeExpenses/Total09981
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising011013
IRS990/OtherEmployeeBenefits/ManagementAndGeneral093001
IRS990/OtherEmployeeBenefits/ProgramServices01636788
IRS990/OtherEmployeeBenefits/Total01740802
IRS990/OtherExpensePriorYear03590882
IRS990/OtherExpensesCurrentYear03151293
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES AND EQUIPMENT
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Fundraising0585
IRS990/OtherExpenses/ManagementAndGeneral01536
IRS990/OtherExpenses/ManagementAndGeneral15366
IRS990/OtherExpenses/ProgramServices0260723
IRS990/OtherExpenses/ProgramServices1229215
IRS990/OtherExpenses/ProgramServices2133714
IRS990/OtherExpenses/ProgramServices3132030
IRS990/OtherExpenses/Total0262259
IRS990/OtherExpenses/Total1235166
IRS990/OtherExpenses/Total2133714
IRS990/OtherExpenses/Total3132030
IRS990/OtherLiabilities/BOY02927841
IRS990/OtherLiabilities/EOY02916909
IRS990/OtherRevenueCurrentYear015708
IRS990/OtherRevenuePriorYear026777
IRS990/OtherSalariesAndWages/Fundraising059411

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,768,332
Liabilities
$5,803,561
Net assets
-$2,035,229
Revenue
-
Expenses
$17,063,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$14.9$5.62$23.9$22.9$0.93
2023Summary only. Only limited summary data is available for this year.$20.5$16.2$4.32$20.9$21.0$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$12.2$4.24$21.3$18.3$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.9$1.31$17.4$18.7$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$14.6$2.14$19.3$18.9$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$16.0$1.94$18.0$18.3$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.6$0.04$17.8$17.1$0.70
2016Detailed filing. Detailed filing data is available for this year.$14.0$14.9$0.90$15.8$16.0$0.21
2015Detailed filing. Detailed filing data is available for this year.$11.1$14.3$3.24$15.4$15.8$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.61$10.3$2.73$15.0$15.6$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$5.80$2.04$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$5.51$0.82$16.8
2011Summary only. Only limited summary data is available for this year.$6.36$3.95$2.41$17.0$17.1$0.11