Civic Intelligence

Kv Works Inc

990 • Fiscal year 2011 • EIN 20-0622946

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfileN/A

View Organization Page

301 E 8th St46360
Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets84th percentile

Assets

Up

$141,805

Up $2,974 (+2.1%) from 2010

Net Assets

Down

$41,784

Down $10,998 (-21%) from 2010

Liabilities

Up

$100,021

Up $13,972 (+16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,137,854

Down $76,073 (-6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $138,831Liabilities 2010: $86,049Net Assets 2010: $52,7822010Assets 2011: $141,805Liabilities 2011: $100,021Net Assets 2011: $41,7842011Assets 2012: $87,357Liabilities 2012: $42,370Net Assets 2012: $44,9872012Assets 2013: $83,659Liabilities 2013: $25,025Net Assets 2013: $58,6342013Assets 2014: $107,003Liabilities 2014: $29,436Net Assets 2014: $77,5672014Assets 2015: $115,458Liabilities 2015: $41,724Net Assets 2015: $73,7342015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$141,805
Liabilities$100,021
Net Assets$41,784
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,213,9272010Expenses 2011: $1,137,8542011Expenses 2012: $465,8772012Expenses 2013: $354,7832013Revenue 2014: $461,223Expenses 2014: $442,290Net Income 2014: $18,9332014Revenue 2015: $448,405Expenses 2015: $452,238Net Income 2015: -$3,8332015Revenue 2016: $113,182Expenses 2016: $186,916Net Income 2016: -$73,7342016

Highlighted filing

2011

Revenue-
Expenses$1,137,854
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.2
Gross Receipts
$1,126,856
Mission and Program Overview

Mission

Our mission is to provide high quality Child Care Development Fund (CCDF) intake services for La Porte, Saint Joseph, Pulaski, Fulton, Marshall and Starke counties. Our mission includes outreach activities to child care providers and partners to educate them on the existence of our program and encourage their clients to seek our services.

Filing and Contact Details

Filer

EIN
20-0622946
Raw XML AppendixShowing 400 of 450 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0For the year ended June 30, 2011, the Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The Organization has examined this issue and has determined there are no material contingent tax liabilities.
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IRS990ScheduleO/GeneralExplanation/Explanation0By written request to James R. Kish, Executive Director, KV Works, Inc., 301 E. 8th. St., Suite 117, Michigan City, IN 46360.
IRS990ScheduleO/GeneralExplanation/Explanation1Watch for any activity that would indicate conflicts such as trying to influence CEO'S decisions. ALSO DETERMINE IF SECOND JOBS THAT SOME EMPLOYEES HAVE will conflict with internal decisions.
IRS990ScheduleO/GeneralExplanation/Explanation2Emailed to all Board members for review by the Executive Director.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,805
Liabilities
$100,021
Net assets
$41,784
Revenue
-
Expenses
$1,137,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.07$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.46$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.04$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$1.21