Civic Intelligence

Kids Excel El Paso Inc.

990 • Fiscal year 2013 • EIN 20-1783383

Sep 01, 2012 to Aug 31, 2013

Organization ProfileWWW.KIDS-EXCEL.ORG
El Paso, TX
Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$789,014

Up $9,209 (+1.2%) from 2012

Net Assets

Up

$480,637

Up $10,349 (+2.2%) from 2012

Liabilities

Down

$308,377

Down $1,140 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

$824,057

No earlier filing loaded for comparison.

Expenses

Up

$694,457

Up $99,799 (+17%) from 2012

Net Income

$129,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $539,425Liabilities 2011: $313,532Net Assets 2011: $225,8932011Assets 2012: $779,805Liabilities 2012: $309,517Net Assets 2012: $470,2882012Assets 2013: $789,014Liabilities 2013: $308,377Net Assets 2013: $480,6372013Assets 2014: $549,466Liabilities 2014: $12,791Net Assets 2014: $536,6752014Assets 2015: $1,259,994Liabilities 2015: $461,913Net Assets 2015: $798,0812015Assets 2016: $1,208,989Liabilities 2016: $454,980Net Assets 2016: $754,0092016Assets 2017: $1,168,361Liabilities 2017: $465,963Net Assets 2017: $702,3982017Assets 2018: $1,009,791Liabilities 2018: $452,879Net Assets 2018: $556,9122018Assets 2019: $1,162,355Liabilities 2019: $615,376Net Assets 2019: $546,9792019Assets 2020: $1,161,720Liabilities 2020: $667,368Net Assets 2020: $494,3522020Assets 2021: $1,016,521Liabilities 2021: $744,554Net Assets 2021: $271,9672021Assets 2022: $934,514Liabilities 2022: $591,437Net Assets 2022: $343,0772022Assets 2023: $1,055,419Liabilities 2023: $562,719Net Assets 2023: $492,7002023Assets 2024: $953,361Liabilities 2024: $727,231Net Assets 2024: $226,1302024

Highlighted filing

2013

Assets$789,014
Liabilities$308,377
Net Assets$480,637
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $707,207Expenses 2011: $651,288Net Income 2011: $55,9192011Expenses 2012: $594,6582012Revenue 2013: $824,057Expenses 2013: $694,457Net Income 2013: $129,6002013Revenue 2014: $770,347Expenses 2014: $733,177Net Income 2014: $37,1702014Revenue 2015: $923,012Expenses 2015: $692,254Net Income 2015: $230,7582015Revenue 2016: $746,814Expenses 2016: $790,886Net Income 2016: -$44,0722016Revenue 2017: $735,266Expenses 2017: $786,877Net Income 2017: -$51,6112017Revenue 2018: $633,047Expenses 2018: $778,533Net Income 2018: -$145,4862018Revenue 2019: $794,489Expenses 2019: $804,422Net Income 2019: -$9,9332019Revenue 2020: $683,582Expenses 2020: $736,209Net Income 2020: -$52,6272020Revenue 2021: $451,099Expenses 2021: $671,473Net Income 2021: -$220,3742021Revenue 2022: $837,118Expenses 2022: $766,008Net Income 2022: $71,1102022Revenue 2023: $956,969Expenses 2023: $807,346Net Income 2023: $149,6232023Revenue 2024: $753,533Expenses 2024: $897,603Net Income 2024: -$144,0702024

Highlighted filing

2013

Revenue$824,057
Expenses$694,457
Net Income$129,600
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Mission and Program Overview

Mission

The arts have a unique power to engage and motivate children. The mission of kids excel el paso's distinctive dance programs is to help children develop discipline, a standard of excellence and self-confidence that will positively impact all aspects of their lives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$789,014
Liabilities
$308,377
Net assets
$480,637
Revenue
$824,057
Expenses
$694,457
Net income
$129,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.73$0.23$0.75$0.90$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.56$0.49$0.96$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.59$0.34$0.84$0.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.74$0.27$0.45$0.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.67$0.49$0.68$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.62$0.55$0.79$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.45$0.56$0.63$0.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.47$0.70$0.74$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.45$0.75$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.46$0.80$0.92$0.69$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.77$0.73$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.31$0.48$0.82$0.69$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.47$0.59
2011Summary only. Only limited summary data is available for this year.$0.54$0.31$0.23$0.71$0.65$0.06