Civic Intelligence

Kt Charitable Organization Inc.

990PF • Fiscal year 2020 • EIN 20-4872891

Jan 01, 2020 to Dec 31, 2020

Organization Profile
San Diego, CA
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$89,390

Up $26,675 (+43%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$862,000

Up $502,000 (+139%) from 2019

Expenses

Up

$835,325

Up $470,739 (+129%) from 2019

Net Income

Up

$26,675

Up $31,261 (+682%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $72,465Liabilities 2011: $02011Assets 2012: $60,517Liabilities 2012: $02012Assets 2013: $76,002Liabilities 2013: $02013Assets 2014: $61,498Liabilities 2014: $0Net Assets 2014: $61,4982014Assets 2015: $83,161Liabilities 2015: $0Net Assets 2015: $83,1612015Assets 2016: $72,104Liabilities 2016: $0Net Assets 2016: $72,1042016Assets 2018: $67,301Liabilities 2018: $0Net Assets 2018: $67,3012018Assets 2019: $62,715Liabilities 2019: $0Net Assets 2019: $62,7152019Assets 2020: $89,390Liabilities 2020: $12020Assets 2021: $209,720Liabilities 2021: $0Net Assets 2021: $209,7202021Assets 2022: $38,280Liabilities 2022: $12022Assets 2023: $15,940Liabilities 2023: $12023

Highlighted filing

2020

Assets$89,390
Liabilities$1
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $158,200Expenses 2011: $151,300Net Income 2011: $6,9002011Revenue 2012: $153,000Expenses 2012: $164,948Net Income 2012: -$11,9482012Revenue 2013: $215,000Expenses 2013: $199,515Net Income 2013: $15,4852013Revenue 2014: $55,000Expenses 2014: $69,504Net Income 2014: -$14,5042014Revenue 2015: $248,000Expenses 2015: $226,337Net Income 2015: $21,6632015Revenue 2016: $180,000Expenses 2016: $191,057Net Income 2016: -$11,0572016Revenue 2018: $440,000Expenses 2018: $436,493Net Income 2018: $3,5072018Revenue 2019: $360,000Expenses 2019: $364,586Net Income 2019: -$4,5862019Revenue 2020: $862,000Expenses 2020: $835,325Net Income 2020: $26,6752020Revenue 2021: $750,000Expenses 2021: $629,670Net Income 2021: $120,3302021Revenue 2022: $538,904Expenses 2022: $710,344Net Income 2022: -$171,4402022Revenue 2023: $335,000Expenses 2023: $352,580Net Income 2023: -$17,5802023

Highlighted filing

2020

Revenue$862,000
Expenses$835,325
Net Income$26,675
Open 2020 Filing
Filing Detail Status

This 2020 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
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$89,390
Liabilities
$1
Net assets
-
Revenue
$862,000
Expenses
$835,325
Net income
$26,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$3.35$3.53$0.18
2022Summary only. Only limited summary data is available for this year.$0.38$0.00$5.39$7.10$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$7.50$6.30$1.20
2020Summary only. Only limited summary data is available for this year.$0.89$0.00$8.62$8.35$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$3.60$3.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$4.40$4.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.80$1.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.48$2.26$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.55$0.70$0.15
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$2.15$2.00$0.15
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$1.53$1.65$0.12
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$1.58$1.51$0.07