Civic Intelligence

Kvc Behavioral Healthcare Kentucky Inc

EIN 27-0795565 • 501(c)3 • Lexington, KY

Profile

It is the mission of kvc to enrich and enhance the lives of children and their families by providing medical and behavioral healthcare, social services and education.

2250 Thunderstick Drive 1104Lexington, KY 40505

www.kvc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$434,966

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,121,240

Up $1,404,173 (+18%) from 2023

Liabilities

Up

$6,549,937

Up $1,419,779 (+28%) from 2023

Net Assets

Down

$2,571,303

Down $15,606 (-0.6%) from 2023

Revenue

Up

$26,520,436

Up $4,489,268 (+20%) from 2023

Expenses

Up

$26,536,042

Up $3,997,456 (+18%) from 2023

Net Income

Up

-$15,606

Up $491,812 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $1,625,911Liabilities 2010: $301,533Net Assets 2010: $1,324,3782010Assets 2011: $1,335,535Liabilities 2011: $485,226Net Assets 2011: $850,3092011Assets 2012: $2,087,997Liabilities 2012: $883,760Net Assets 2012: $1,204,2372012Assets 2013: $3,128,152Liabilities 2013: $680,296Net Assets 2013: $2,447,8562013Assets 2014: $2,471,199Liabilities 2014: $784,814Net Assets 2014: $1,686,3852014Assets 2015: $1,847,732Liabilities 2015: $1,563,988Net Assets 2015: $283,7442015Assets 2016: $2,578,400Liabilities 2016: $1,209,364Net Assets 2016: $1,369,0362016Assets 2017: $3,230,857Liabilities 2017: $1,328,074Net Assets 2017: $1,902,7832017Assets 2018: $2,587,067Liabilities 2018: $1,441,936Net Assets 2018: $1,145,1312018Assets 2019: $3,401,431Liabilities 2019: $1,818,854Net Assets 2019: $1,582,5772019Assets 2020: $5,790,377Liabilities 2020: $6,036,256Net Assets 2020: -$245,8792020Assets 2021: $6,216,102Liabilities 2021: $3,496,332Net Assets 2021: $2,719,7702021Assets 2022: $4,379,430Liabilities 2022: $1,254,999Net Assets 2022: $3,124,4312022Assets 2023: $7,717,067Liabilities 2023: $5,130,158Net Assets 2023: $2,586,9092023Assets 2024: $9,121,240Liabilities 2024: $6,549,937Net Assets 2024: $2,571,3032024

Highlighted filing

2024

Assets$9,121,240
Liabilities$6,549,937
Net Assets$2,571,303

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,310,5062010Expenses 2011: $4,779,5432011Expenses 2012: $5,525,7332012Expenses 2013: $11,237,7242013Revenue 2014: $10,628,759Expenses 2014: $10,973,775Net Income 2014: -$345,0162014Revenue 2015: $11,323,323Expenses 2015: $11,697,922Net Income 2015: -$374,5992015Revenue 2016: $10,744,173Expenses 2016: $10,771,164Net Income 2016: -$26,9912016Revenue 2017: $11,168,556Expenses 2017: $11,485,587Net Income 2017: -$317,0312017Revenue 2018: $12,316,082Expenses 2018: $12,835,118Net Income 2018: -$519,0362018Revenue 2019: $12,711,236Expenses 2019: $13,068,790Net Income 2019: -$357,5542019Revenue 2020: $14,934,637Expenses 2020: $15,533,093Net Income 2020: -$598,4562020Revenue 2021: $14,732,126Expenses 2021: $15,066,477Net Income 2021: -$334,3512021Revenue 2022: $17,050,409Expenses 2022: $16,648,874Net Income 2022: $401,5352022Revenue 2023: $22,031,168Expenses 2023: $22,538,586Net Income 2023: -$507,4182023Revenue 2024: $26,520,436Expenses 2024: $26,536,042Net Income 2024: -$15,6062024

Highlighted filing

2024

Revenue$26,520,436
Expenses$26,536,042
Net Income-$15,606

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$6.55$2.57$26.5$26.5$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$5.13$2.59$22.0$22.5$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.25$3.12$17.1$16.6$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$3.50$2.72$14.7$15.1$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$6.04$0.25$14.9$15.5$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.82$1.58$12.7$13.1$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.44$1.15$12.3$12.8$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.33$1.90$11.2$11.5$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.21$1.37$10.7$10.8$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.56$0.28$11.3$11.7$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.78$1.69$10.6$11.0$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.68$2.45$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.88$1.20$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.49$0.85$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.30$1.32$2.31