Civic Intelligence

1St Kids Inc.

990 • Fiscal year 2012 • EIN 32-0026299

Apr 01, 2011 to Mar 31, 2012 • Filed on Dec 07, 2012

Organization ProfileN/A

View Organization Page

11045 BroadwayRoom/Suite F46307
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$672,185

Up $77,821 (+13%) from 2010

Net Assets

Up

$469,073

Up $246,735 (+111%) from 2010

Liabilities

Down

$203,112

Down $168,914 (-45%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,958,020

Up $858,505 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $594,364Liabilities 2010: $372,026Net Assets 2010: $222,3382010Assets 2012: $672,185Liabilities 2012: $203,112Net Assets 2012: $469,0732012Assets 2013: $808,645Liabilities 2013: $188,363Net Assets 2013: $620,2822013Assets 2014: $1,138,072Liabilities 2014: $328,966Net Assets 2014: $809,1062014Assets 2015: $1,261,093Liabilities 2015: $300,680Net Assets 2015: $960,4132015Assets 2016: $1,656,323Liabilities 2016: $370,440Net Assets 2016: $1,285,8832016Assets 2017: $2,270,683Liabilities 2017: $569,362Net Assets 2017: $1,701,3212017Assets 2018: $2,455,338Liabilities 2018: $724,583Net Assets 2018: $1,730,7552018Assets 2019: $2,633,560Liabilities 2019: $680,433Net Assets 2019: $1,953,1272019Assets 2020: $2,988,421Liabilities 2020: $926,925Net Assets 2020: $2,061,4962020Assets 2021: $3,719,640Liabilities 2021: $1,202,813Net Assets 2021: $2,516,8272021Assets 2022: $3,619,521Liabilities 2022: $687,748Net Assets 2022: $2,931,7732022Assets 2025: $6,140,504Liabilities 2025: $1,724,878Net Assets 2025: $4,415,6262025

Highlighted filing

2012

Assets$672,185
Liabilities$203,112
Net Assets$469,073
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $3,099,5152010Expenses 2012: $3,958,0202012Expenses 2013: $4,268,5882013Revenue 2014: $4,630,506Expenses 2014: $4,441,682Net Income 2014: $188,8242014Revenue 2015: $6,144,599Expenses 2015: $5,993,292Net Income 2015: $151,3072015Revenue 2016: $6,800,839Expenses 2016: $6,475,369Net Income 2016: $325,4702016Revenue 2017: $7,500,486Expenses 2017: $7,085,048Net Income 2017: $415,4382017Revenue 2018: $7,041,697Expenses 2018: $7,012,263Net Income 2018: $29,4342018Revenue 2019: $7,124,565Expenses 2019: $6,902,193Net Income 2019: $222,3722019Revenue 2020: $8,099,350Expenses 2020: $7,990,981Net Income 2020: $108,3692020Revenue 2021: $8,682,314Expenses 2021: $8,226,983Net Income 2021: $455,3312021Revenue 2022: $8,683,997Expenses 2022: $8,269,051Net Income 2022: $414,9462022Revenue 2025: $13,436,394Expenses 2025: $12,697,796Net Income 2025: $738,5982025

Highlighted filing

2012

Revenue-
Expenses$3,958,020
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Dec 7, 2012
Return Version
2011v1.5
Gross Receipts
$4,227,019
Mission and Program Overview

Mission

To inform families with special needs children of their rights and service options.

Major Activities

Activity 2
First steps system development and planning - system coordinator program.
Activity 3
Quality assurance review and monitoring program.
Filing and Contact Details

Filer

EIN
32-0026299
Raw XML Appendix396 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/Explanation2A COPY OF THE FORM 990 IS PROVIDED ANNUALLY TO EACH BOARD MEMBER FOR REVIEW AND IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE OVERSIGHT COMMITTEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS.
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L M HENDERSON & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 E 96TH ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046240
ReturnHeader/Preparer/Name0MICHELLE L ZIMMERMAN
ReturnHeader/Preparer/Phone03175661000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T16:00:20-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$672,185
Liabilities
$203,112
Net assets
$469,073
Revenue
-
Expenses
$3,958,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.72$4.42$13.4$12.7$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.69$2.93$8.68$8.27$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.20$2.52$8.68$8.23$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.93$2.06$8.10$7.99$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.68$1.95$7.12$6.90$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.72$1.73$7.04$7.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.57$1.70$7.50$7.09$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$6.80$6.48$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$6.14$5.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.81$4.63$4.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.19$0.62$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.37$0.22$3.10