Civic Intelligence

Kidron Inc.

990 • Fiscal year 2013 • EIN 48-0885137

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.KIDRONBETHEL.ORG
3001 Ivy DriveSuiteNorth Newton, KS 67117
Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

$786,949

No earlier filing loaded for comparison.

Net Assets

-$379,305

No earlier filing loaded for comparison.

Liabilities

$1,166,254

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

$439,684

No earlier filing loaded for comparison.

Expenses

$405,600

No earlier filing loaded for comparison.

Net Income

$34,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $786,949Liabilities 2013: $1,166,254Net Assets 2013: -$379,3052013Assets 2014: $698,227Liabilities 2014: $1,071,064Net Assets 2014: -$372,8372014Assets 2015: $3,162,174Liabilities 2015: $4,019,578Net Assets 2015: -$857,4042015Assets 2016: $2,879,418Liabilities 2016: $3,903,809Net Assets 2016: -$1,024,3912016Assets 2017: $2,600,246Liabilities 2017: $3,678,502Net Assets 2017: -$1,078,2562017Assets 2018: $2,545,979Liabilities 2018: $3,636,831Net Assets 2018: -$1,090,8522018Assets 2019: $2,455,144Liabilities 2019: $3,574,036Net Assets 2019: -$1,118,8922019Assets 2020: $2,385,698Liabilities 2020: $3,502,639Net Assets 2020: -$1,116,9412020Assets 2021: $2,321,633Liabilities 2021: $3,448,907Net Assets 2021: -$1,127,2742021Assets 2022: $2,230,623Liabilities 2022: $3,392,619Net Assets 2022: -$1,161,9962022Assets 2025: $1,998,414Liabilities 2025: $3,147,350Net Assets 2025: -$1,148,9362025

Highlighted filing

2013

Assets$786,949
Liabilities$1,166,254
Net Assets-$379,305
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $439,684Expenses 2013: $405,600Net Income 2013: $34,0842013Revenue 2014: $444,119Expenses 2014: $437,651Net Income 2014: $6,4682014Revenue 2015: $451,054Expenses 2015: $745,853Net Income 2015: -$294,7992015Revenue 2016: $457,880Expenses 2016: $674,933Net Income 2016: -$217,0532016Revenue 2017: $857,067Expenses 2017: $910,932Net Income 2017: -$53,8652017Revenue 2018: $867,844Expenses 2018: $880,440Net Income 2018: -$12,5962018Revenue 2019: $905,390Expenses 2019: $933,430Net Income 2019: -$28,0402019Revenue 2020: $917,351Expenses 2020: $915,400Net Income 2020: $1,9512020Revenue 2021: $926,361Expenses 2021: $936,694Net Income 2021: -$10,3332021Revenue 2022: $935,516Expenses 2022: $970,238Net Income 2022: -$34,7222022Revenue 2025: $1,019,891Expenses 2025: $1,106,438Net Income 2025: -$86,5472025

Highlighted filing

2013

Revenue$439,684
Expenses$405,600
Net Income$34,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$439,684
Mission and Program Overview

Mission

Our mission is to have a positive impact on quality of life by promoting lifelong wellness, purpose, choice, genuine connection, and personalized care with christian compassion.

Filing and Contact Details

Filer

EIN
48-0885137
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0980
IRS990ScheduleA/GrossInvestmentIncome509/Total01868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0436437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0420807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0419039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0390572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0382938
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02049793
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0291

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$786,949
Liabilities
$1,166,254
Net assets
-$379,305
Revenue
$439,684
Expenses
$405,600
Net income
$34,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$3.15$1.15$1.02$1.11$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$3.39$1.16$0.94$0.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$3.45$1.13$0.93$0.94$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$3.50$1.12$0.92$0.92$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$3.57$1.12$0.91$0.93$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.64$1.09$0.87$0.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$3.68$1.08$0.86$0.91$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$3.90$1.02$0.46$0.67$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.16$4.02$0.86$0.45$0.75$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.70$1.07$0.37$0.44$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.17$0.38$0.44$0.41$0.03