Civic Intelligence

Kidspeak Inc.

990 • Fiscal year 2016 • EIN 20-2950503

Jan 01, 2016 to Dec 31, 2016

Rocky Mount, NC
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$67,415

Down $1,285 (-1.9%) from 2015

Net Assets

Up

$67,415

Up $11,715 (+21%) from 2015

Liabilities

Down

$0

Down $13,000 (-100%) from 2015

Revenue

Down

$96,176

Down $1,793 (-1.8%) from 2015

Expenses

Up

$84,461

Up $21,491 (+34%) from 2015

Net Income

Down

$11,715

Down $23,284 (-67%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $10,400Liabilities 2011: $7,550Net Assets 2011: $2,8502011Assets 2012: $11,265Liabilities 2012: $6,250Net Assets 2012: $5,0152012Assets 2013: $50,456Liabilities 2013: $9,797Net Assets 2013: $40,6592013Assets 2014: $70,606Liabilities 2014: $12,500Net Assets 2014: $58,1062014Assets 2015: $68,700Liabilities 2015: $13,000Net Assets 2015: $55,7002015Assets 2016: $67,415Liabilities 2016: $0Net Assets 2016: $67,4152016Assets 2017: $67,380Liabilities 2017: $10,990Net Assets 2017: $56,3902017Assets 2018: $79,000Liabilities 2018: $15,300Net Assets 2018: $63,7002018Assets 2019: $128,113Liabilities 2019: $22,000Net Assets 2019: $106,1132019Assets 2020: $152,585Liabilities 2020: $19,200Net Assets 2020: $133,3852020Assets 2021: $199,263Liabilities 2021: $24,500Net Assets 2021: $174,7632021Assets 2022: $204,154Liabilities 2022: $26,200Net Assets 2022: $177,9542022Assets 2023: $274,914Liabilities 2023: $26,800Net Assets 2023: $248,1142023Assets 2024: $346,433Liabilities 2024: $10,000Net Assets 2024: $336,4332024

Highlighted filing

2016

Assets$67,415
Liabilities$0
Net Assets$67,415

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $56,764Expenses 2011: $54,720Net Income 2011: $2,0442011Revenue 2012: $112,476Expenses 2012: $108,460Net Income 2012: $4,0162012Revenue 2013: $84,353Expenses 2013: $48,709Net Income 2013: $35,6442013Revenue 2014: $91,981Expenses 2014: $74,534Net Income 2014: $17,4472014Revenue 2015: $97,969Expenses 2015: $62,970Net Income 2015: $34,9992015Revenue 2016: $96,176Expenses 2016: $84,461Net Income 2016: $11,7152016Revenue 2017: $95,615Expenses 2017: $67,980Net Income 2017: $27,6352017Revenue 2018: $107,293Expenses 2018: $88,635Net Income 2018: $18,6582018Revenue 2019: $131,943Expenses 2019: $89,530Net Income 2019: $42,4132019Revenue 2020: $109,646Expenses 2020: $82,374Net Income 2020: $27,2722020Revenue 2021: $129,551Expenses 2021: $88,173Net Income 2021: $41,3782021Revenue 2022: $121,487Expenses 2022: $118,296Net Income 2022: $3,1912022Revenue 2023: $170,775Expenses 2023: $100,615Net Income 2023: $70,1602023Revenue 2024: $274,582Expenses 2024: $186,263Net Income 2024: $88,3192024

Highlighted filing

2016

Revenue$96,176
Expenses$84,461
Net Income$11,715
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide quality speech therapy for children between the ages of birth to twenty one years old in their natural environment which includes but is not limited to their home, daycare schools, and an office setting.

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.$3.46$0.10$3.36$2.75$1.86$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.27$2.48$1.71$1.01$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.26$1.78$1.21$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.75$1.30$0.88$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.33$1.10$0.82$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$1.32$0.90$0.42
2018Summary only. Only limited summary data is available for this year.$0.79$0.15$0.64$1.07$0.89$0.19
2017Summary only. Only limited summary data is available for this year.$0.67$0.11$0.56$0.96$0.68$0.28
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.96$0.84$0.12
2015Summary only. Only limited summary data is available for this year.$0.69$0.13$0.56$0.98$0.63$0.35
2014Summary only. Only limited summary data is available for this year.$0.71$0.13$0.58$0.92$0.75$0.17
2013Summary only. Only limited summary data is available for this year.$0.50$0.10$0.41$0.84$0.49$0.36
2012Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$1.12$1.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.08$0.03$0.57$0.55$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE O50 • <$500k nonprofits