Civic Intelligence

Kidspark

990EZ • Fiscal year 2018 • EIN 45-3301866

Jan 01, 2018 to Dec 31, 2018

Organization Profilekidsparkchildcare.org
Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,823

Down $2,604 (-31%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,094

Up $2,094 from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Down

$111,347

Down $37,230 (-25%) from 2017

Expenses

Down

$116,045

Down $23,029 (-17%) from 2017

Net Income

Down

-$4,698

Down $14,201 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2012: $5,173Liabilities 2012: $1,9972012Assets 2013: $467Liabilities 2013: $2,8402013Assets 2014: $1,006Liabilities 2014: $3,1312014Assets 2015: -$2,012Liabilities 2015: $2,6322015Assets 2016: -$2,016Liabilities 2016: -$9442016Assets 2017: $8,427Liabilities 2017: $02017Assets 2018: $5,823Liabilities 2018: $2,0942018Assets 2019: $4,272Liabilities 2019: $02019Assets 2020: $15,789Liabilities 2020: $16,7002020Assets 2021: $32,405Liabilities 2021: $17,451Net Assets 2021: $14,9542021Assets 2022: $30,370Liabilities 2022: $8,386Net Assets 2022: $21,9842022Assets 2023: $23,372Liabilities 2023: $15,985Net Assets 2023: $7,3872023Assets 2024: $20,587Liabilities 2024: $20,587Net Assets 2024: $02024

Highlighted filing

2018

Assets$5,823
Liabilities$2,094
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $139,261Expenses 2012: $136,085Net Income 2012: $3,1762012Revenue 2013: $136,629Expenses 2013: $143,635Net Income 2013: -$7,0062013Revenue 2014: $139,412Expenses 2014: $138,894Net Income 2014: $5182014Revenue 2015: $147,736Expenses 2015: $150,256Net Income 2015: -$2,5202015Revenue 2016: $141,281Expenses 2016: $137,712Net Income 2016: $3,5692016Revenue 2017: $148,577Expenses 2017: $139,074Net Income 2017: $9,5032017Revenue 2018: $111,347Expenses 2018: $116,045Net Income 2018: -$4,6982018Revenue 2019: $115,576Expenses 2019: $115,033Net Income 2019: $5432019Revenue 2020: $27,635Expenses 2020: $32,818Net Income 2020: -$5,1832020Revenue 2021: $155,245Expenses 2021: $139,380Net Income 2021: $15,8652021Revenue 2022: $172,323Expenses 2022: $165,293Net Income 2022: $7,0302022Revenue 2023: $148,879Expenses 2023: $163,476Net Income 2023: -$14,5972023Revenue 2024: $133,862Expenses 2024: $141,249Net Income 2024: -$7,3872024

Highlighted filing

2018

Revenue$111,347
Expenses$116,045
Net Income-$4,698
Open 2018 Filing
Filing Detail Status

This 2018 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

drop-in childcare

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,823
Liabilities
$2,094
Net assets
-
Revenue
$111,347
Expenses
$116,045
Net income
-$4,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$1.34$1.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$1.49$1.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.72$1.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$1.55$1.39$0.16
2020Summary only. Only limited summary data is available for this year.$0.16$0.17$0.28$0.33$0.05
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$1.16$1.15$0.01
2018Summary only. Only limited summary data is available for this year.$0.06$0.02$1.11$1.16$0.05
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$1.49$1.39$0.10
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$1.41$1.38$0.04
2015Summary only. Only limited summary data is available for this year.$0.02$0.03$1.48$1.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.03$1.39$1.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.03$1.37$1.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$1.39$1.36$0.03