Civic Intelligence

Kiddy Karousel Day Care Center

990 • Fiscal year 2012 • EIN 41-1236276

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Hibbing, MN
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

390%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$58,126

Up $46,265 (+390%) from 2011

Net Assets

Up

$56,636

Up $46,733 (+472%) from 2011

Liabilities

Down

$1,490

Down $468 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Up

$720,881

Up $97,963 (+16%) from 2011

Expenses

Up

$674,148

Up $52,558 (+8.5%) from 2011

Net Income

Up

$46,733

Up $45,405 (+3419%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2010: $18,684Liabilities 2010: $10,109Net Assets 2010: $8,5752010Assets 2011: $11,861Liabilities 2011: $1,958Net Assets 2011: $9,9032011Assets 2012: $58,126Liabilities 2012: $1,490Net Assets 2012: $56,6362012Assets 2013: $51,917Liabilities 2013: $0Net Assets 2013: $51,9172013Assets 2014: $48,651Liabilities 2014: $1,716Net Assets 2014: $46,9352014Assets 2015: $42,578Liabilities 2015: $25,844Net Assets 2015: $16,7342015Assets 2016: $36,506Liabilities 2016: $8,713Net Assets 2016: $27,7932016Assets 2017: $51,017Liabilities 2017: $0Net Assets 2017: $51,0172017Assets 2018: $72,670Liabilities 2018: $0Net Assets 2018: $72,6702018Assets 2019: $59,433Liabilities 2019: $0Net Assets 2019: $59,4332019Assets 2020: $189,754Liabilities 2020: $0Net Assets 2020: $189,7542020Assets 2021: $270,535Liabilities 2021: $0Net Assets 2021: $270,5352021Assets 2022: $260,047Liabilities 2022: $0Net Assets 2022: $260,0472022Assets 2023: $141,567Liabilities 2023: $0Net Assets 2023: $141,5672023Assets 2024: $57,320Liabilities 2024: $0Net Assets 2024: $57,3202024

Highlighted filing

2012

Assets$58,126
Liabilities$1,490
Net Assets$56,636
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $563,093Expenses 2010: $548,965Net Income 2010: $14,1282010Revenue 2011: $622,918Expenses 2011: $621,590Net Income 2011: $1,3282011Revenue 2012: $720,881Expenses 2012: $674,148Net Income 2012: $46,7332012Revenue 2013: $722,489Expenses 2013: $727,208Net Income 2013: -$4,7192013Revenue 2014: $744,604Expenses 2014: $749,586Net Income 2014: -$4,9822014Revenue 2015: $716,442Expenses 2015: $746,643Net Income 2015: -$30,2012015Revenue 2016: $748,352Expenses 2016: $763,149Net Income 2016: -$14,7972016Revenue 2017: $872,321Expenses 2017: $849,097Net Income 2017: $23,2242017Revenue 2018: $993,066Expenses 2018: $971,413Net Income 2018: $21,6532018Revenue 2019: $947,336Expenses 2019: $960,573Net Income 2019: -$13,2372019Revenue 2020: $1,081,504Expenses 2020: $951,183Net Income 2020: $130,3212020Revenue 2021: $1,157,483Expenses 2021: $1,076,702Net Income 2021: $80,7812021Revenue 2022: $1,327,681Expenses 2022: $1,338,169Net Income 2022: -$10,4882022Revenue 2023: $1,296,369Expenses 2023: $1,414,849Net Income 2023: -$118,4802023Revenue 2024: $1,460,081Expenses 2024: $1,544,328Net Income 2024: -$84,2472024

Highlighted filing

2012

Revenue$720,881
Expenses$674,148
Net Income$46,733
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide quality daycare

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$58,126
Liabilities
$1,490
Net assets
$56,636
Revenue
$720,881
Expenses
$674,148
Net income
$46,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.46$1.54$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.30$1.41$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.33$1.34$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.00$0.27$1.16$1.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.08$0.95$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.95$0.96$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.99$0.97$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.87$0.85$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.75$0.76$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.03$0.02$0.72$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.74$0.75$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.72$0.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.72$0.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.62$0.62$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.56$0.55$0.01