Civic Intelligence

Keep Inc

990 • Fiscal year 2013 • EIN 22-3469740

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

Organization Profilewww.keepkids.org

View Organization Page

11 Park Lake Road07871
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $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

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets91st percentile

Assets

Down

$1,397,981

Down $10,989 (-0.8%) from 2012

Net Assets

Up

$12,512

Up $186,766 (+107%) from 2012

Liabilities

Down

$1,385,469

Down $197,755 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$817,021

Down $46,307 (-5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,455,055Liabilities 2011: $1,638,983Net Assets 2011: -$183,9282011Assets 2012: $1,408,970Liabilities 2012: $1,583,224Net Assets 2012: -$174,2542012Assets 2013: $1,397,981Liabilities 2013: $1,385,469Net Assets 2013: $12,5122013Assets 2014: $1,389,677Liabilities 2014: $1,405,598Net Assets 2014: -$15,9212014Assets 2015: $1,361,157Liabilities 2015: $1,425,222Net Assets 2015: -$64,0652015Assets 2016: $1,314,190Liabilities 2016: $1,444,924Net Assets 2016: -$130,7342016

Highlighted filing

2013

Assets$1,397,981
Liabilities$1,385,469
Net Assets$12,512
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $921,1912011Expenses 2012: $863,3282012Expenses 2013: $817,0212013Revenue 2014: $875,926Expenses 2014: $904,359Net Income 2014: -$28,4332014Revenue 2015: $792,579Expenses 2015: $840,723Net Income 2015: -$48,1442015Revenue 2016: $690,622Expenses 2016: $757,291Net Income 2016: -$66,6692016

Highlighted filing

2013

Revenue-
Expenses$817,021
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.0
Gross Receipts
$845,161
Mission and Program Overview

Mission

To enrich the lives of the children of Sussex County, NJ by providing quality, comprehensive childcare tht meets the needs of children and their families.

Filing and Contact Details

Filer

EIN
22-3469740
Raw XML AppendixShowing 400 of 557 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4The Organization follows ASC 740-10-50-15, Accounting for Uncertainty in Income Taxes. The standard prescribes minimum recognition threshold an measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, interest and penalties, accounting in intermim periods, disclosure, and transition as they relate to those tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference4Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0343854

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
$1,397,981
Liabilities
$1,385,469
Net assets
$12,512
Revenue
-
Expenses
$817,021
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.44$0.13$0.69$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.43$0.06$0.79$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.41$0.02$0.88$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.39$0.01$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.58$0.17$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.64$0.18$0.92