Civic Intelligence

College for Kids Inc

990 • Fiscal year 2012 • EIN 20-8077416

Jul 01, 2011 to Jun 30, 2012

West Palm Beach, FL
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,357,509

Up $214,993 (+6.8%) from 2011

Net Assets

Up

$3,206,690

Up $114,926 (+3.7%) from 2011

Liabilities

Up

$150,819

Up $100,067 (+197%) from 2011

Revenue

Down

$624,340

Down $457,499 (-42%) from 2011

Expenses

Up

$509,414

Up $14,506 (+2.9%) from 2011

Net Income

Down

$114,926

Down $472,005 (-80%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,142,516Liabilities 2011: $50,752Net Assets 2011: $3,091,7642011Assets 2012: $3,357,509Liabilities 2012: $150,819Net Assets 2012: $3,206,6902012Assets 2013: $3,930,447Liabilities 2013: $110,000Net Assets 2013: $3,820,4472013Assets 2014: $3,907,970Liabilities 2014: $80,930Net Assets 2014: $3,827,0402014Assets 2015: $4,232,155Liabilities 2015: $48,001Net Assets 2015: $4,184,1542015Assets 2016: $4,436,281Liabilities 2016: $30,026Net Assets 2016: $4,406,2552016Assets 2017: $4,932,364Liabilities 2017: $41,253Net Assets 2017: $4,891,1112017Assets 2018: $4,999,552Liabilities 2018: $33,063Net Assets 2018: $4,966,4892018Assets 2019: $5,199,408Liabilities 2019: $26,546Net Assets 2019: $5,172,8622019Assets 2020: $6,030,813Liabilities 2020: $58,836Net Assets 2020: $5,971,9772020Assets 2021: $6,489,406Liabilities 2021: $53,968Net Assets 2021: $6,435,4382021Assets 2022: $7,045,116Liabilities 2022: $23,468Net Assets 2022: $7,021,6482022Assets 2023: $8,718,643Liabilities 2023: $138,637Net Assets 2023: $8,580,0062023Assets 2024: $11,797,072Liabilities 2024: $141,222Net Assets 2024: $11,655,8502024Assets 2025: $12,166,380Liabilities 2025: $77,075Net Assets 2025: $12,089,3052025

Highlighted filing

2012

Assets$3,357,509
Liabilities$150,819
Net Assets$3,206,690

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,081,839Expenses 2011: $494,908Net Income 2011: $586,9312011Revenue 2012: $624,340Expenses 2012: $509,414Net Income 2012: $114,9262012Revenue 2013: $1,276,626Expenses 2013: $662,869Net Income 2013: $613,7572013Revenue 2014: $757,694Expenses 2014: $751,101Net Income 2014: $6,5932014Revenue 2015: $1,279,021Expenses 2015: $921,907Net Income 2015: $357,1142015Revenue 2016: $1,383,474Expenses 2016: $1,161,373Net Income 2016: $222,1012016Revenue 2017: $1,690,692Expenses 2017: $1,205,836Net Income 2017: $484,8562017Revenue 2018: $1,443,511Expenses 2018: $1,371,374Net Income 2018: $72,1372018Revenue 2019: $1,640,175Expenses 2019: $1,443,455Net Income 2019: $196,7202019Revenue 2020: $2,028,313Expenses 2020: $1,229,198Net Income 2020: $799,1152020Revenue 2021: $1,907,226Expenses 2021: $1,443,765Net Income 2021: $463,4612021Revenue 2022: $2,147,013Expenses 2022: $1,560,803Net Income 2022: $586,2102022Revenue 2023: $3,140,061Expenses 2023: $1,654,822Net Income 2023: $1,485,2392023Revenue 2024: $4,503,212Expenses 2024: $1,524,113Net Income 2024: $2,979,0992024Revenue 2025: $2,665,869Expenses 2025: $2,367,021Net Income 2025: $298,8482025

Highlighted filing

2012

Revenue$624,340
Expenses$509,414
Net Income$114,926
Filing Detail Status

This 2012 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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The organization's mission is to passionately promote self-worth, personal responsibility and academic success for qualified, financially at-risk students throughout palm beach county by providing a unique set of resources which includes one-on-one mentoring services, college readiness coaching, college advising, post-secondary retention services, and a guaranteed post-secondary full-tuition college scholarship.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.08$12.1$2.67$2.37$0.30
2024Summary only. Only limited summary data is available for this year.$11.8$0.14$11.7$4.50$1.52$2.98
2023Summary only. Only limited summary data is available for this year.$8.72$0.14$8.58$3.14$1.65$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.02$7.02$2.15$1.56$0.59
2021Summary only. Only limited summary data is available for this year.$6.49$0.05$6.44$1.91$1.44$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.06$5.97$2.03$1.23$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.03$5.17$1.64$1.44$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.03$4.97$1.44$1.37$0.07
2017Summary only. Only limited summary data is available for this year.$4.93$0.04$4.89$1.69$1.21$0.48
2016Summary only. Only limited summary data is available for this year.$4.44$0.03$4.41$1.38$1.16$0.22
2015Summary only. Only limited summary data is available for this year.$4.23$0.05$4.18$1.28$0.92$0.36
2014Summary only. Only limited summary data is available for this year.$3.91$0.08$3.83$0.76$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$3.93$0.11$3.82$1.28$0.66$0.61
2012Summary only. Only limited summary data is available for this year.$3.36$0.15$3.21$0.62$0.51$0.11
2011Summary only. Only limited summary data is available for this year.$3.14$0.05$3.09$1.08$0.49$0.59