Civic Intelligence

Including Kids Inc

990 • Fiscal year 2014 • EIN 22-3401654

Aug 01, 2013 to Jul 31, 2014

Kingwood, TX
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,415,649

Up $76,269 (+5.7%) from 2013

Net Assets

Up

$1,087,509

Up $13,444 (+1.3%) from 2013

Liabilities

Up

$328,140

Up $62,825 (+24%) from 2013

Revenue

Down

$3,596,219

Down $425,086 (-11%) from 2013

Expenses

Up

$3,582,775

Up $203,193 (+6.0%) from 2013

Net Income

Down

$13,444

Down $628,279 (-98%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $629,620Liabilities 2011: $88,203Net Assets 2011: $541,4172011Assets 2012: $666,788Liabilities 2012: $234,446Net Assets 2012: $432,3422012Assets 2013: $1,339,380Liabilities 2013: $265,315Net Assets 2013: $1,074,0652013Assets 2014: $1,415,649Liabilities 2014: $328,140Net Assets 2014: $1,087,5092014Assets 2015: $2,265,387Liabilities 2015: $846,648Net Assets 2015: $1,418,7392015Assets 2016: $2,887,170Liabilities 2016: $698,032Net Assets 2016: $2,189,1382016Assets 2017: $6,337,019Liabilities 2017: $3,091,308Net Assets 2017: $3,245,7112017Assets 2018: $6,070,746Liabilities 2018: $2,738,313Net Assets 2018: $3,332,4332018Assets 2019: $5,820,958Liabilities 2019: $2,687,303Net Assets 2019: $3,133,6552019Assets 2020: $5,753,159Liabilities 2020: $3,079,648Net Assets 2020: $2,673,5112020Assets 2021: $6,357,582Liabilities 2021: $2,847,459Net Assets 2021: $3,510,1232021Assets 2022: $8,382,121Liabilities 2022: $2,426,725Net Assets 2022: $5,955,3962022Assets 2023: $7,451,425Liabilities 2023: $1,922,413Net Assets 2023: $5,529,0122023Assets 2024: $3,533,992Liabilities 2024: $18,501Net Assets 2024: $3,515,4912024

Highlighted filing

2014

Assets$1,415,649
Liabilities$328,140
Net Assets$1,087,509

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,205,6362011Revenue 2012: $3,081,831Expenses 2012: $3,190,906Net Income 2012: -$109,0752012Revenue 2013: $4,021,305Expenses 2013: $3,379,582Net Income 2013: $641,7232013Revenue 2014: $3,596,219Expenses 2014: $3,582,775Net Income 2014: $13,4442014Revenue 2015: $4,194,474Expenses 2015: $3,863,244Net Income 2015: $331,2302015Revenue 2016: $4,610,218Expenses 2016: $3,839,819Net Income 2016: $770,3992016Revenue 2017: $5,626,793Expenses 2017: $4,570,220Net Income 2017: $1,056,5732017Revenue 2018: $4,859,144Expenses 2018: $4,772,422Net Income 2018: $86,7222018Revenue 2019: $4,489,888Expenses 2019: $4,688,666Net Income 2019: -$198,7782019Revenue 2020: $3,931,678Expenses 2020: $4,391,820Net Income 2020: -$460,1422020Revenue 2021: $5,341,320Expenses 2021: $4,504,708Net Income 2021: $836,6122021Revenue 2022: $4,442,736Expenses 2022: $1,997,463Net Income 2022: $2,445,2732022Revenue 2023: $933,957Expenses 2023: $1,206,416Net Income 2023: -$272,4592023Revenue 2024: -$954,792Expenses 2024: $1,270,269Net Income 2024: -$2,225,0612024

Highlighted filing

2014

Revenue$3,596,219
Expenses$3,582,775
Net Income$13,444
Filing Detail Status

This 2014 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
Aug 1, 2013 to Jul 31, 2014
Mission and Program Overview

Mission

The mission of including kids, inc is to provide educational & therapeutic instruction using the principles of applied behavior analysis for children with autism & related developmental delays, endeavoring to facilitate their inclusion in the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.02$3.52$0.95$1.27$2.23
2023Detailed filing. Detailed filing data is available for this year.$7.45$1.92$5.53$0.93$1.21$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.38$2.43$5.96$4.44$2.00$2.45
2021Detailed filing. Detailed filing data is available for this year.$6.36$2.85$3.51$5.34$4.50$0.84
2020Detailed filing. Detailed filing data is available for this year.$5.75$3.08$2.67$3.93$4.39$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.82$2.69$3.13$4.49$4.69$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.07$2.74$3.33$4.86$4.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.34$3.09$3.25$5.63$4.57$1.06
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.70$2.19$4.61$3.84$0.77
2015Summary only. Only limited summary data is available for this year.$2.27$0.85$1.42$4.19$3.86$0.33
2014Summary only. Only limited summary data is available for this year.$1.42$0.33$1.09$3.60$3.58$0.01
2013Summary only. Only limited summary data is available for this year.$1.34$0.27$1.07$4.02$3.38$0.64
2012Summary only. Only limited summary data is available for this year.$0.67$0.23$0.43$3.08$3.19$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$2.21