Civic Intelligence

Kid Ville Inc.

990 • Fiscal year 2013 • EIN 42-1364764

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileN/A
110 N High Street50028
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets90th percentile

Assets

Up

$182,531

Up $3,945 (+2.2%) from 2012

Net Assets

Up

$70,758

Up $16,350 (+30%) from 2012

Liabilities

Down

$111,773

Down $12,405 (-10.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$360,987

Up $83,436 (+30%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $186,213Liabilities 2011: $116,162Net Assets 2011: $70,0512011Assets 2012: $178,586Liabilities 2012: $124,178Net Assets 2012: $54,4082012Assets 2013: $182,531Liabilities 2013: $111,773Net Assets 2013: $70,7582013Assets 2014: $178,735Liabilities 2014: $104,428Net Assets 2014: $74,3072014Assets 2015: $222,076Liabilities 2015: $71,597Net Assets 2015: $150,4792015Assets 2016: $268,754Liabilities 2016: $62,805Net Assets 2016: $205,9492016Assets 2017: $245,543Liabilities 2017: $27,995Net Assets 2017: $217,5482017Assets 2018: $283,507Liabilities 2018: $18,670Net Assets 2018: $264,8372018Assets 2019: $340,154Liabilities 2019: $10,367Net Assets 2019: $329,7872019Assets 2020: $365,542Liabilities 2020: $120,307Net Assets 2020: $245,2352020Assets 2021: $495,459Liabilities 2021: $173,876Net Assets 2021: $321,5832021Assets 2022: $339,014Liabilities 2022: $0Net Assets 2022: $339,0142022Assets 2023: $231,018Liabilities 2023: $0Net Assets 2023: $231,0182023

Highlighted filing

2013

Assets$182,531
Liabilities$111,773
Net Assets$70,758
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $198,098Expenses 2011: $204,354Net Income 2011: -$6,2562011Revenue 2012: $262,909Expenses 2012: $277,551Net Income 2012: -$14,6422012Expenses 2013: $360,9872013Revenue 2014: $403,974Expenses 2014: $400,425Net Income 2014: $3,5492014Revenue 2015: $449,404Expenses 2015: $373,232Net Income 2015: $76,1722015Revenue 2016: $460,710Expenses 2016: $405,240Net Income 2016: $55,4702016Revenue 2017: $432,741Expenses 2017: $421,142Net Income 2017: $11,5992017Revenue 2018: $563,376Expenses 2018: $516,087Net Income 2018: $47,2892018Revenue 2019: $631,584Expenses 2019: $562,186Net Income 2019: $69,3982019Revenue 2020: $586,236Expenses 2020: $631,391Net Income 2020: -$45,1552020Revenue 2021: $704,955Expenses 2021: $628,607Net Income 2021: $76,3482021Revenue 2022: $171,303Expenses 2022: $153,872Net Income 2022: $17,4312022Revenue 2023: $6,004Expenses 2023: $114,001Net Income 2023: -$107,9972023

Highlighted filing

2013

Revenue-
Expenses$360,987
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$376,726
Mission and Program Overview

Mission

To provide childcare and child development for children ages 6 weeks to 12 years living in baxter, iowa, and the surrounding area.

Filing and Contact Details

Filer

EIN
42-1364764
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.FACEBOOK.COM/PAGES/BAXTER-EAR
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421364764
ReturnHeader/Filer/Name/BusinessNameLine10KID-VILLE INC
ReturnHeader/Filer/NameControl0KIDV
ReturnHeader/Filer/USAddress/AddressLine10110 N HIGH STREET
ReturnHeader/Filer/USAddress/City0BAXTER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0STACY HALL

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,531
Liabilities
$111,773
Net assets
$70,758
Revenue
-
Expenses
$360,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.06$1.14$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$1.71$1.54$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.74$3.22$7.05$6.29$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.20$2.45$5.86$6.31$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.10$3.30$6.32$5.62$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.19$2.65$5.63$5.16$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.28$2.18$4.33$4.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.63$2.06$4.61$4.05$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.72$1.50$4.49$3.73$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.04$0.74$4.04$4.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.12$0.71$3.61
2012Summary only. Only limited summary data is available for this year.$1.79$1.24$0.54$2.63$2.78$0.15
2011Summary only. Only limited summary data is available for this year.$1.86$1.16$0.70$1.98$2.04$0.06