Civic Intelligence

Cdt Kids

990 • Fiscal year 2022 • EIN 46-0758517

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 27, 2023

Organization Profilewww.cdtkids.com
3324 E Ray Rd 340Higley, AZ 85236

(480) 570-9696

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,040

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,931,091

Up $1,310,157 (+211%) from 2020

Net Assets

Up

$486,207

Up $236,609 (+95%) from 2020

Liabilities

Up

$1,444,884

Up $1,073,548 (+289%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$1,679,617

Up $617,767 (+58%) from 2020

Expenses

Up

$1,603,294

Up $701,147 (+78%) from 2020

Net Income

Down

$76,323

Down $83,380 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2006: $45,422Liabilities 2006: $0Net Assets 2006: $45,4222006Assets 2014: $7,854Liabilities 2014: $02014Assets 2015: $6,787Liabilities 2015: $02015Assets 2016: $45,422Liabilities 2016: $02016Assets 2017: $410,221Liabilities 2017: $345,000Net Assets 2017: $65,2212017Assets 2018: $422,906Liabilities 2018: $321,775Net Assets 2018: $101,1312018Assets 2019: $422,103Liabilities 2019: $332,207Net Assets 2019: $89,8962019Assets 2020: $620,934Liabilities 2020: $371,336Net Assets 2020: $249,5982020Assets 2022: $1,931,091Liabilities 2022: $1,444,884Net Assets 2022: $486,2072022Assets 2023: $1,920,700Liabilities 2023: $1,463,825Net Assets 2023: $456,8752023Assets 2024: $2,064,876Liabilities 2024: $1,500,613Net Assets 2024: $564,2632024

Highlighted filing

2022

Assets$1,931,091
Liabilities$1,444,884
Net Assets$486,207
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2006: $238,975Expenses 2006: $200,340Net Income 2006: $38,6352006Revenue 2014: $26,096Expenses 2014: $18,242Net Income 2014: $7,8542014Revenue 2015: $105,769Expenses 2015: $106,836Net Income 2015: -$1,0672015Revenue 2016: $238,975Expenses 2016: $200,340Net Income 2016: $38,6352016Revenue 2017: $360,425Expenses 2017: $340,626Net Income 2017: $19,7992017Revenue 2018: $514,714Expenses 2018: $479,584Net Income 2018: $35,1302018Revenue 2019: $571,254Expenses 2019: $582,235Net Income 2019: -$10,9812019Revenue 2020: $1,061,850Expenses 2020: $902,147Net Income 2020: $159,7032020Revenue 2022: $1,679,617Expenses 2022: $1,603,294Net Income 2022: $76,3232022Revenue 2023: $1,814,146Expenses 2023: $1,843,478Net Income 2023: -$29,3322023Revenue 2024: $2,042,856Expenses 2024: $2,006,212Net Income 2024: $36,6442024

Highlighted filing

2022

Revenue$1,679,617
Expenses$1,603,294
Net Income$76,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 27, 2023
Return Version
2021v4.1
Gross Receipts
$1,679,617
Mission and Program Overview

Mission

Provide speach occupational and physical therapy to under served Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,611,332$1,563,805▼ $47,527
Rtn Earn Endowment Incm Other Fnds$411,849$486,207▲ $74,358
Cash and Non-Interest-Bearing Accounts$145,801$367,286▲ $221,485
Total Assets$1,757,133$1,931,091▲ $173,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,345,284$1,444,884▲ $99,600
Total Liabilities$1,345,284$1,444,884▲ $99,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,849$486,207▲ $74,358
Total Liabilities and Net Assets / Fund Balance$1,757,133$1,931,091▲ $173,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,624,258--
Equipment$36,671--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CurtneVice ChairmanFT$75,040$75,040

Board Members and Trustees

NameTitle
Mathew CurtnerVice Chairman
Perry GalovichDirector
Brett AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,365
Program Service Revenue
$1,605,229
Investment Income
$23
Other Revenue
$0
All Other Contributions
$74,057
Change in Net Assets
$76,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,348
Other Expenses$568,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,949--$915,949
All Other Expenses$369,643--$369,643
Interest$69,277--$69,277
Payroll Taxes$64,549--$64,549
Occupancy$54,246--$54,246
Other Employee Benefits$53,850--$53,850
Depreciation Depletion$47,527--$47,527
Insurance$9,891--$9,891
Advertising$7,449--$7,449
Fees for Services Accounting$7,322--$7,322
Fees for Services Other$3,591--$3,591
Total Functional Expenses$1,603,294$0$0$1,603,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CDT Kids
EIN
46-0758517
Address
3324 E Ray Rd 340, HIGLEY, AZ 85236

Signing Officer

Name
Rebecca Curtner
Title
Director
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Curtner
Voting Board Members
4
Independent Board Members
0
Employees
33

Preparer

Firm
Coleen Hager CPA
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager CPA
Phone
6024826109
Supplemental Narrative

Additional Explanations

Page 6, Sec A, Line 2 Family relationship

“Two board members are husban and wife. Mrs Curtner is employee of the organization”

Page 10 part IX line 11G, Payroll Fees

“Payment to sub contract speech therapists on Other Expenses”

Page 6, sec B, line 11A, the review of the 990

“Form 990 sent to all the board members”

Page 6 Sec B, line 15 B, Officer compensation

“Board reviews reasonableness of Directors salary”

Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/AddressLine1Txt03324 E Ray Rd
IRS990/USAddress/CityNm0HIGLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085236
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Curtner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDT Kids
ReturnHeader/Filer/BusinessNameControlTxt0CDTK
ReturnHeader/Filer/EIN0460758517
ReturnHeader/Filer/USAddress/AddressLine1Txt03324 E Ray Rd 340
ReturnHeader/Filer/USAddress/CityNm0HIGLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/ReturnTs02023-06-27T11:43:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Curtner
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,091
Liabilities
$1,444,884
Net assets
$486,207
Revenue
$1,679,617
Expenses
$1,603,294
Net income
$76,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.50$0.56$2.04$2.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.46$0.46$1.81$1.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.44$0.49$1.68$1.60$0.08
2020Summary only. Only limited summary data is available for this year.$0.62$0.37$0.25$1.06$0.90$0.16
2019Summary only. Only limited summary data is available for this year.$0.42$0.33$0.09$0.57$0.58$0.01
2018Summary only. Only limited summary data is available for this year.$0.42$0.32$0.10$0.51$0.48$0.04
2017Summary only. Only limited summary data is available for this year.$0.41$0.35$0.07$0.36$0.34$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.24$0.20$0.04
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01
2006Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.24$0.20$0.04