Civic Intelligence

Kids in the Middle Inc.

990 • Fiscal year 2012 • EIN 43-1192510

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileKIDSINTHEMIDDLE.ORG
2650 SOUTH HANLEY ROAD Room 15063144
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% 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

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets57th percentile

Assets

Up

$885,415

Up $257,293 (+41%) from 2011

Net Assets

Up

$716,502

Up $217,640 (+44%) from 2011

Liabilities

Up

$168,913

Up $39,653 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,674,001

Up $73,137 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $628,122Liabilities 2011: $129,260Net Assets 2011: $498,8622011Assets 2012: $885,415Liabilities 2012: $168,913Net Assets 2012: $716,5022012Assets 2013: $683,831Liabilities 2013: $155,380Net Assets 2013: $528,4512013Assets 2014: $634,288Liabilities 2014: $166,594Net Assets 2014: $467,6942014Assets 2015: $728,047Liabilities 2015: $199,809Net Assets 2015: $528,2382015Assets 2016: $797,771Liabilities 2016: $144,946Net Assets 2016: $652,8252016Assets 2017: $916,826Liabilities 2017: $128,304Net Assets 2017: $788,5222017Assets 2018: $960,734Liabilities 2018: $124,428Net Assets 2018: $836,3062018Assets 2019: $865,221Liabilities 2019: $95,553Net Assets 2019: $769,6682019Assets 2020: $853,482Liabilities 2020: $314,723Net Assets 2020: $538,7592020Assets 2021: $792,738Liabilities 2021: $55,653Net Assets 2021: $737,0852021Assets 2022: $1,437,619Liabilities 2022: $927,000Net Assets 2022: $510,6192022Assets 2023: $1,129,462Liabilities 2023: $817,459Net Assets 2023: $312,0032023Assets 2024: $862,526Liabilities 2024: $604,187Net Assets 2024: $258,3392024

Highlighted filing

2012

Assets$885,415
Liabilities$168,913
Net Assets$716,502
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,600,8642011Expenses 2012: $1,674,0012012Revenue 2013: $1,412,762Expenses 2013: $1,600,813Net Income 2013: -$188,0512013Revenue 2014: $1,481,474Expenses 2014: $1,538,388Net Income 2014: -$56,9142014Revenue 2015: $1,657,070Expenses 2015: $1,596,526Net Income 2015: $60,5442015Revenue 2016: $1,683,532Expenses 2016: $1,558,945Net Income 2016: $124,5872016Revenue 2017: $1,651,657Expenses 2017: $1,515,960Net Income 2017: $135,6972017Revenue 2018: $1,555,604Expenses 2018: $1,507,820Net Income 2018: $47,7842018Revenue 2019: $1,316,870Expenses 2019: $1,385,989Net Income 2019: -$69,1192019Revenue 2020: $1,028,955Expenses 2020: $1,259,894Net Income 2020: -$230,9392020Revenue 2021: $1,475,873Expenses 2021: $1,277,547Net Income 2021: $198,3262021Revenue 2022: $1,200,985Expenses 2022: $1,427,451Net Income 2022: -$226,4662022Revenue 2023: $1,288,721Expenses 2023: $1,487,293Net Income 2023: -$198,5722023Revenue 2024: $1,057,036Expenses 2024: $1,110,841Net Income 2024: -$53,8052024

Highlighted filing

2012

Revenue-
Expenses$1,674,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Gross Receipts
$1,945,966
Mission and Program Overview

Mission

Provide services for children and parents experiencing the effects of divorce, separation and remarriage.

Major Activities

Activity 2
School based program provides support and therapy to children in area schools primarily for under served and uninsured children.
Activity 3
Court program provides services to parents and children as mandated by st. Louis city juvenile court
Filing and Contact Details

Filer

EIN
43-1192510
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IRS990/PrepaidExpensesDeferredCharges/EOY018610
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY01203751
IRS990/ProgramServiceRevenue/Description0COUNSELING AND TRAINING FEES
IRS990/ProgramServiceRevenue/Description1LOCAL GOVERNMENT FEES
IRS990/ProgramServiceRevenuePriorYear0875969
IRS990/ProgramServiceRevenue/TotalRevenueColumn0242123
IRS990/ProgramServiceRevenue/TotalRevenueColumn1961628
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges034335
IRS990/ReconcilationRevenueExpenses0183305
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true

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
$885,415
Liabilities
$168,913
Net assets
$716,502
Revenue
-
Expenses
$1,674,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.60$0.26$1.06$1.11$0.05
2023Summary only. Only limited summary data is available for this year.$1.13$0.82$0.31$1.29$1.49$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.93$0.51$1.20$1.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.74$1.48$1.28$0.20
2020Summary only. Only limited summary data is available for this year.$0.85$0.31$0.54$1.03$1.26$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.32$1.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$1.56$1.51$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$1.65$1.52$0.14
2016Summary only. Only limited summary data is available for this year.$0.80$0.14$0.65$1.68$1.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.47$1.48$1.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.53$1.41$1.60$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$1.60