Civic Intelligence

Katie Brown Educational Program Inc.

990 • Fiscal year 2017 • EIN 45-0480658

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.KBEP.ORG
Fall River, MA
Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$480,148

Up $124,586 (+35%) from 2016

Net Assets

Up

$459,966

Up $113,672 (+33%) from 2016

Liabilities

Up

$20,182

Up $10,914 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Down

$457,918

Down $45,045 (-9.0%) from 2016

Expenses

Up

$344,246

Up $7,834 (+2.3%) from 2016

Net Income

Down

$113,672

Down $52,879 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $91,648Liabilities 2011: $4,865Net Assets 2011: $86,7832011Assets 2012: $140,972Liabilities 2012: $4,950Net Assets 2012: $136,0222012Assets 2013: $137,326Liabilities 2013: $5,700Net Assets 2013: $131,6262013Assets 2014: $246,081Liabilities 2014: $109,980Net Assets 2014: $136,1012014Assets 2015: $310,966Liabilities 2015: $131,223Net Assets 2015: $179,7432015Assets 2016: $355,562Liabilities 2016: $9,268Net Assets 2016: $346,2942016Assets 2017: $480,148Liabilities 2017: $20,182Net Assets 2017: $459,9662017Assets 2018: $574,005Liabilities 2018: $50,159Net Assets 2018: $523,8462018Assets 2019: $647,133Liabilities 2019: $37,610Net Assets 2019: $609,5232019Assets 2020: $722,693Liabilities 2020: $96,288Net Assets 2020: $626,4052020Assets 2021: $781,069Liabilities 2021: $65,104Net Assets 2021: $715,9652021Assets 2022: $906,953Liabilities 2022: $504Net Assets 2022: $906,4492022Assets 2023: $846,000Liabilities 2023: $503Net Assets 2023: $845,4972023Assets 2024: $652,397Liabilities 2024: $8,226Net Assets 2024: $644,1712024

Highlighted filing

2017

Assets$480,148
Liabilities$20,182
Net Assets$459,966
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $346,025Expenses 2011: $379,330Net Income 2011: -$33,3052011Revenue 2012: $343,957Expenses 2012: $294,718Net Income 2012: $49,2392012Revenue 2013: $317,699Expenses 2013: $322,095Net Income 2013: -$4,3962013Revenue 2014: $331,808Expenses 2014: $327,333Net Income 2014: $4,4752014Revenue 2015: $390,406Expenses 2015: $346,764Net Income 2015: $43,6422015Revenue 2016: $502,963Expenses 2016: $336,412Net Income 2016: $166,5512016Revenue 2017: $457,918Expenses 2017: $344,246Net Income 2017: $113,6722017Revenue 2018: $437,321Expenses 2018: $373,441Net Income 2018: $63,8802018Revenue 2019: $508,916Expenses 2019: $423,239Net Income 2019: $85,6772019Revenue 2020: $457,770Expenses 2020: $448,775Net Income 2020: $8,9952020Revenue 2021: $470,673Expenses 2021: $381,113Net Income 2021: $89,5602021Revenue 2022: $595,820Expenses 2022: $405,336Net Income 2022: $190,4842022Revenue 2023: $427,288Expenses 2023: $488,240Net Income 2023: -$60,9522023Revenue 2024: $333,399Expenses 2024: $534,725Net Income 2024: -$201,3262024

Highlighted filing

2017

Revenue$457,918
Expenses$344,246
Net Income$113,672
Open 2017 Filing
Filing Detail Status

This 2017 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
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The main objective of the organization's operations is the belief that education is the foundation and channel for the permanent change in attitudes and behaviors. The organization promotes respectful relationships by teaching alternatives to relationship violence.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$480,148
Liabilities
$20,182
Net assets
$459,966
Revenue
$457,918
Expenses
$344,246
Net income
$113,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.08$6.44$3.33$5.35$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.01$8.45$4.27$4.88$0.61
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.01$9.06$5.96$4.05$1.90
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.65$7.16$4.71$3.81$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.96$6.26$4.58$4.49$0.09
2019Summary only. Only limited summary data is available for this year.$6.47$0.38$6.10$5.09$4.23$0.86
2018Summary only. Only limited summary data is available for this year.$5.74$0.50$5.24$4.37$3.73$0.64
2017Summary only. Only limited summary data is available for this year.$4.80$0.20$4.60$4.58$3.44$1.14
2016Summary only. Only limited summary data is available for this year.$3.56$0.09$3.46$5.03$3.36$1.67
2015Summary only. Only limited summary data is available for this year.$3.11$1.31$1.80$3.90$3.47$0.44
2014Summary only. Only limited summary data is available for this year.$2.46$1.10$1.36$3.32$3.27$0.04
2013Summary only. Only limited summary data is available for this year.$1.37$0.06$1.32$3.18$3.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$3.44$2.95$0.49
2011Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$3.46$3.79$0.33