Civic Intelligence

Cdt Kids

990 • Fiscal year 2019 • EIN 46-0758517

Sep 01, 2018 to Aug 31, 2019

Higley, AZ
Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.58x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$422,103

Down $803 (-0.2%) from 2018

Net Assets

Down

$89,896

Down $11,235 (-11%) from 2018

Liabilities

Up

$332,207

Up $10,432 (+3.2%) from 2018

Revenue

Up

$571,254

Up $56,540 (+11%) from 2018

Expenses

Up

$582,235

Up $102,651 (+21%) from 2018

Net Income

Down

-$10,981

Down $46,111 (-131%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$422,103
Liabilities$332,207
Net Assets$89,896

Operations Trend

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

2019

Revenue$571,254
Expenses$582,235
Net Income-$10,981
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
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