Civic Intelligence

Carter'S Kids Inc

990PF • Fiscal year 2011 • EIN 20-5848484

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Traverse City, MI
Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

$83,367

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$18,295

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

$508,492

No earlier filing loaded for comparison.

Expenses

$447,765

No earlier filing loaded for comparison.

Net Income

$60,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2011: $83,367Liabilities 2011: $18,2952011Assets 2012: $211,683Liabilities 2012: $18,9302012Assets 2013: $85,468Liabilities 2013: $81,159Net Assets 2013: $4,3092013Assets 2014: $196,490Liabilities 2014: $76,657Net Assets 2014: $119,8332014Assets 2015: $105,367Liabilities 2015: $63,335Net Assets 2015: $42,0322015Assets 2016: $27,469Liabilities 2016: $41,907Net Assets 2016: -$14,4382016Assets 2017: $16,037Liabilities 2017: $2,452Net Assets 2017: $13,5852017Assets 2018: $95,308Liabilities 2018: $16,129Net Assets 2018: $79,1792018Assets 2019: $66,574Liabilities 2019: $10,769Net Assets 2019: $55,8052019Assets 2020: $58,953Liabilities 2020: $691Net Assets 2020: $58,2622020Assets 2021: $216,407Liabilities 2021: $541Net Assets 2021: $215,8662021Assets 2022: $77,403Liabilities 2022: $3,718Net Assets 2022: $73,6852022Assets 2023: $197,774Liabilities 2023: $0Net Assets 2023: $197,7742023Assets 2024: $193,148Liabilities 2024: $0Net Assets 2024: $193,1482024

Highlighted filing

2011

Assets$83,367
Liabilities$18,295
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $508,492Expenses 2011: $447,765Net Income 2011: $60,7272011Revenue 2012: $618,027Expenses 2012: $490,346Net Income 2012: $127,6812012Revenue 2013: $621,194Expenses 2013: $809,638Net Income 2013: -$188,4442013Revenue 2014: $616,852Expenses 2014: $501,428Net Income 2014: $115,4242014Revenue 2015: $528,475Expenses 2015: $606,276Net Income 2015: -$77,8012015Revenue 2016: $424,931Expenses 2016: $481,401Net Income 2016: -$56,4702016Revenue 2017: $658,160Expenses 2017: $630,137Net Income 2017: $28,0232017Revenue 2018: $412,318Expenses 2018: $346,724Net Income 2018: $65,5942018Revenue 2019: $322,518Expenses 2019: $345,892Net Income 2019: -$23,3742019Revenue 2020: $79,505Expenses 2020: $77,048Net Income 2020: $2,4572020Revenue 2021: $240,721Expenses 2021: $83,117Net Income 2021: $157,6042021Revenue 2022: $153,657Expenses 2022: $295,838Net Income 2022: -$142,1812022Revenue 2023: $155,009Expenses 2023: $30,920Net Income 2023: $124,0892023Revenue 2024: $164,467Expenses 2024: $169,093Net Income 2024: -$4,6262024

Highlighted filing

2011

Revenue$508,492
Expenses$447,765
Net Income$60,727
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$83,367
Liabilities
$18,295
Net assets
-
Revenue
$508,492
Expenses
$447,765
Net income
$60,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.55$0.31$1.24
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$1.54$2.96$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$2.41$0.83$1.58
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.80$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$3.23$3.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$4.12$3.47$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$6.58$6.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.42$0.14$4.25$4.81$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$5.28$6.06$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.77$1.20$6.17$5.01$1.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.81$0.04$6.21$8.10$1.88
2012Summary only. Only limited summary data is available for this year.$2.12$0.19$6.18$4.90$1.28
2011Summary only. Only limited summary data is available for this year.$0.83$0.18$5.08$4.48$0.61