Civic Intelligence

Special Kids Therapy Inc

990 • Fiscal year 2012 • EIN 34-1948005

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
P O Box 102445839
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$185,256

Down $19,289 (-9.4%) from 2011

Net Assets

Down

$120,945

Down $16,546 (-12%) from 2011

Liabilities

Down

$64,311

Down $2,743 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$81,517

Up $14,078 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $209,383Liabilities 2010: $62,163Net Assets 2010: $147,2202010Assets 2011: $204,545Liabilities 2011: $67,054Net Assets 2011: $137,4912011Assets 2012: $185,256Liabilities 2012: $64,311Net Assets 2012: $120,9452012Assets 2013: $166,340Liabilities 2013: $61,474Net Assets 2013: $104,8662013Assets 2014: $160,505Liabilities 2014: $58,510Net Assets 2014: $101,9952014Assets 2015: $170,314Liabilities 2015: $48,048Net Assets 2015: $122,2662015Assets 2016: $156,984Liabilities 2016: $44,573Net Assets 2016: $112,4112016Assets 2017: $145,560Liabilities 2017: $41,480Net Assets 2017: $104,0802017Assets 2018: $89,045Liabilities 2018: $1,989Net Assets 2018: $87,0562018Assets 2019: $35,883Liabilities 2019: $1,363Net Assets 2019: $34,5202019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$185,256
Liabilities$64,311
Net Assets$120,945
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $58,8722010Expenses 2011: $67,4392011Expenses 2012: $81,5172012Revenue 2013: $75,168Expenses 2013: $91,247Net Income 2013: -$16,0792013Revenue 2014: $100,052Expenses 2014: $104,902Net Income 2014: -$4,8502014Revenue 2015: $148,306Expenses 2015: $128,035Net Income 2015: $20,2712015Revenue 2016: $86,231Expenses 2016: $96,086Net Income 2016: -$9,8552016Revenue 2017: $80,054Expenses 2017: $88,385Net Income 2017: -$8,3312017Revenue 2018: $21,645Expenses 2018: $38,669Net Income 2018: -$17,0242018Revenue 2019: -$5,573Expenses 2019: $46,963Net Income 2019: -$52,5362019Revenue 2020: $5,145Expenses 2020: $39,065Net Income 2020: -$33,9202020

Highlighted filing

2012

Revenue-
Expenses$81,517
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$78,431
Mission and Program Overview

Mission

Assistance for handicapped children

Filing and Contact Details

Filer

EIN
34-1948005
Raw XML Appendix398 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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ReturnHeader/Preparer/Phone04194233109
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T03:51:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$185,256
Liabilities
$64,311
Net assets
$120,945
Revenue
-
Expenses
$81,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.39$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.06$0.47$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.22$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.41$1.04$0.80$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.45$1.12$0.86$0.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.48$1.22$1.48$1.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.59$1.02$1.00$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.05$0.75$0.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.64$1.21$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.67$1.37$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.62$1.47$0.59