Civic Intelligence

Kiddie Korner Learning Center Inc.

990 • Fiscal year 2013 • EIN 22-3119306

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 29, 2013

Organization ProfileN/A

View Organization Page

317-321 Verona Avenue07104
Siviq Scores

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

Liabilities / Assets

90th percentile

1.02x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$68,240

Down $86,453 (-56%) from 2012

Net Assets

Down

-$1,536

Down $53,471 (-103%) from 2012

Liabilities

Down

$69,776

Down $32,982 (-32%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,075,498

Down $66,205 (-5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $192,180Liabilities 2011: $88,446Net Assets 2011: $103,7342011Assets 2012: $154,693Liabilities 2012: $102,758Net Assets 2012: $51,9352012Assets 2013: $68,240Liabilities 2013: $69,776Net Assets 2013: -$1,5362013Assets 2014: $37,912Liabilities 2014: $77,830Net Assets 2014: -$39,9182014Assets 2015: $28,595Liabilities 2015: $49,024Net Assets 2015: -$20,4292015Assets 2016: $12,740Liabilities 2016: $48,091Net Assets 2016: -$35,3512016Assets 2017: $21,724Liabilities 2017: $47,494Net Assets 2017: -$25,7702017Assets 2018: $27,460Liabilities 2018: $28,747Net Assets 2018: -$1,2872018Assets 2019: $89,625Liabilities 2019: $27,182Net Assets 2019: $62,4432019Assets 2020: $212,016Liabilities 2020: $149,636Net Assets 2020: $62,3802020Assets 2021: $182,279Liabilities 2021: $2,193Net Assets 2021: $180,0862021Assets 2022: $84,532Liabilities 2022: $6,943Net Assets 2022: $77,5892022Assets 2023: $26,970Liabilities 2023: $10,333Net Assets 2023: $16,6372023Assets 2024: $113,729Liabilities 2024: $0Net Assets 2024: $113,7292024

Highlighted filing

2013

Assets$68,240
Liabilities$69,776
Net Assets-$1,536
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,493,9132011Expenses 2012: $1,141,7032012Expenses 2013: $1,075,4982013Revenue 2014: $987,020Expenses 2014: $1,031,814Net Income 2014: -$44,7942014Revenue 2015: $1,061,302Expenses 2015: $1,039,443Net Income 2015: $21,8592015Revenue 2016: $1,064,131Expenses 2016: $1,078,603Net Income 2016: -$14,4722016Revenue 2017: $1,026,121Expenses 2017: $1,016,763Net Income 2017: $9,3582017Revenue 2018: $1,046,352Expenses 2018: $1,021,869Net Income 2018: $24,4832018Revenue 2019: $1,199,559Expenses 2019: $1,135,830Net Income 2019: $63,7292019Revenue 2020: $1,192,101Expenses 2020: $1,192,163Net Income 2020: -$622020Revenue 2021: $1,062,108Expenses 2021: $944,880Net Income 2021: $117,2282021Revenue 2022: $941,657Expenses 2022: $1,044,155Net Income 2022: -$102,4982022Revenue 2023: $1,081,628Expenses 2023: $1,142,580Net Income 2023: -$60,9522023Revenue 2024: $245,646Expenses 2024: $210,667Net Income 2024: $34,9792024

Highlighted filing

2013

Revenue-
Expenses$1,075,498
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$1,015,877
Mission and Program Overview

Mission

To provide quality early childhood

Major Activities

Activity 2
Child nutrution services for about 80 children
Filing and Contact Details

Filer

EIN
22-3119306
Raw XML Appendix383 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/Explanation2MEMBERS THROUGH NETWORKING COMPARE SALARIES WITH THOSE
IRS990ScheduleO/GeneralExplanation/Explanation3OF SIMILAR ORGANIZATIONS IN ORDER TO DETERMINE
IRS990ScheduleO/GeneralExplanation/Explanation4REASONABLE SALARIES FOR KEY POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5CLASSROOM MATERIALS 11568. 11568. MISCELLANEOUS 558. 558. UTILITIES 27309. 25944. 1365. FOOD FOR CHILDREN 49097. 49097. 0. OTHER EXPENSES 4725. 4725. FIELD TRIP 2695. 2695. TELEPHONE 10663. 9104. 1559. OFFICE SUPPLIES 2207. 2207. BUILDING REPAIRS 18985. 18985. PEST CONTROL 1570. 1570. 0. 0. PAYROLL PROCESSING 23543. 19934. 3609.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0073064552
ReturnHeader/Preparer/Name0MUHAMMAD UMAR CPA
ReturnHeader/Preparer/Phone02014336095
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T09:30:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,240
Liabilities
$69,776
Net assets
-$1,536
Revenue
-
Expenses
$1,075,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.08$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.94$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.06$0.94$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.19$1.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.20$1.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.05$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$1.03$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$1.06$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.06$1.04$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$0.99$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$1.49