Civic Intelligence

Cdt Kids

990 • Fiscal year 2017 • EIN 46-0758517

Sep 01, 2016 to Aug 31, 2017

Organization Profilewww.cdtkids.com
Higley, AZ
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

55th percentile

5.5%

Higher net margin than 55% 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

98th percentile

803%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$410,221

Up $364,799 (+803%) from 2016

Net Assets

$65,221

No earlier filing loaded for comparison.

Liabilities

Up

$345,000

Up $345,000 from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Up

$360,425

Up $121,450 (+51%) from 2016

Expenses

Up

$340,626

Up $140,286 (+70%) from 2016

Net Income

Down

$19,799

Down $18,836 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$410,221
Liabilities$345,000
Net Assets$65,221
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$360,425
Expenses$340,626
Net Income$19,799
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)
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Mission and Program Overview

Mission

Provide speach occupational and physical therapy to under served Children

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
$410,221
Liabilities
$345,000
Net assets
$65,221
Revenue
$360,425
Expenses
$340,626
Net income
$19,799
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