Civic Intelligence

Comprehensive Kids Developmen School

990 • Fiscal year 2011 • EIN 20-5877731

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

Organization Profile

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460 Grand Street10002
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$3,196,412

No earlier filing loaded for comparison.

Net Assets

$82,353

No earlier filing loaded for comparison.

Liabilities

$3,114,059

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,917,567

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2011: $3,196,412Liabilities 2011: $3,114,059Net Assets 2011: $82,3532011Assets 2012: $4,119,108Liabilities 2012: $4,030,311Net Assets 2012: $88,7972012Assets 2013: $4,230,859Liabilities 2013: $4,135,064Net Assets 2013: $95,7952013Assets 2014: $3,862,971Liabilities 2014: $3,724,983Net Assets 2014: $137,9882014

Highlighted filing

2011

Assets$3,196,412
Liabilities$3,114,059
Net Assets$82,353
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2011: $11,917,5672011Revenue 2012: $14,604,448Expenses 2012: $14,598,004Net Income 2012: $6,4442012Revenue 2013: $15,788,564Expenses 2013: $15,781,566Net Income 2013: $6,9982013Revenue 2014: $15,334,095Expenses 2014: $15,291,900Net Income 2014: $42,1952014

Highlighted filing

2011

Revenue-
Expenses$11,917,567
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 1, 2012
Return Version
2010v3.2
Gross Receipts
$11,986,386
Mission and Program Overview

Major Activities

Activity 2
1
Filing and Contact Details

Filer

EIN
20-5877731
Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE FORM 990 IS SENT AND E MAILED TO ALL BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1QUESTIONS, IF ANY, ARE BROUGHT TO THE CEO FOR CLARIFICATION ONCE ALL
IRS990ScheduleO/GeneralExplanation/Explanation2QUESTIONS ARE ADDRESSED, THE FORM 990 IS FILED ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation4A REVIEW WAS PERFORMED TO DETERMINE THE EXECUTIVE DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION BASED ON THE TYPE OF PROGRAMS WHICH FUNCTION IN THE
IRS990ScheduleO/GeneralExplanation/Explanation6SAME CAPACITY WITHIN THE SAME GEOGRAPHIC REGION, SIMALAR SIZE AND
IRS990ScheduleO/GeneralExplanation/Explanation7NUMBER OF YEARS OF EXPERIENCE
IRS990ScheduleO/GeneralExplanation/Explanation8990 FORMS FROM OTHER ENTITIES WERE REVIEWED AS WELL AS THE NEW YORK
IRS990ScheduleO/GeneralExplanation/Explanation9STATE SED WEBSITE FOR COMPARISON PURPOSES
IRS990ScheduleO/GeneralExplanation/Explanation10AUDITED FINANCIALS ARE AVAILABLE FOR INSPECTION AT THE TAXPAYERS OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation11THERE IS A CONFLICT OF INTEREST POLICY THAT IS PART OF THE EMPLOYEE
IRS990ScheduleO/GeneralExplanation/Explanation12MANUAL THAT EACH EMPLOYEE RECEIVES REGARDING WHISTLEBLOWER AND
IRS990ScheduleO/GeneralExplanation/Explanation13DOCUMENT RETENTION POLOCIES.
IRS990ScheduleO/GeneralExplanation/Explanation14AS STATED IN THE CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation15SHALL BE PROVIDED WITH A COPY OF THE POLICY AND REQUIRED TO COMPLETE
IRS990ScheduleO/GeneralExplanation/Explanation16AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM ANNUALY
IRS990ScheduleO/GeneralExplanation/Explanation17ALL COMPLETED FORMS ARE REVIWED BY THE CKDS EXECUTIVE COMITEE, AS WELL
IRS990ScheduleO/GeneralExplanation/Explanation18AS THE OTHER CONFLICT INFORMATION PROVIDED BY THE BOARD MEMBERS
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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
$3,196,412
Liabilities
$3,114,059
Net assets
$82,353
Revenue
-
Expenses
$11,917,567
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$3.86$3.72$0.14$15.3$15.3$0.04
2013Summary only. Only limited summary data is available for this year.$4.23$4.14$0.10$15.8$15.8$0.01
2012Summary only. Only limited summary data is available for this year.$4.12$4.03$0.09$14.6$14.6$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.11$0.08$11.9