Civic Intelligence

Making a Dream Come True

990 • Fiscal year 2011 • EIN 51-0636264

Jan 01, 2011 to Dec 31, 2011

Organization Profilewww.comfortkeepersamerica.com
Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

1515%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$480,879

Up $306,171 (+175%) from 2010

Net Assets

Up

$237,879

Up $278,471 (+686%) from 2010

Liabilities

Up

$243,000

Up $27,700 (+13%) from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$1,371,546

Up $1,286,626 (+1515%) from 2010

Expenses

Up

$1,127,961

Up $1,001,861 (+794%) from 2010

Net Income

Up

$243,585

Up $284,765 (+692%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $174,708Liabilities 2010: $215,300Net Assets 2010: -$40,5922010Assets 2011: $480,879Liabilities 2011: $243,000Net Assets 2011: $237,8792011Assets 2013: $456,032Liabilities 2013: $289,142Net Assets 2013: $166,8902013

Highlighted filing

2011

Assets$480,879
Liabilities$243,000
Net Assets$237,879
Open 2011 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $84,920Expenses 2010: $126,100Net Income 2010: -$41,1802010Revenue 2011: $1,371,546Expenses 2011: $1,127,961Net Income 2011: $243,5852011Revenue 2013: $552,908Expenses 2013: $604,553Net Income 2013: -$51,6452013

Highlighted filing

2011

Revenue$1,371,546
Expenses$1,127,961
Net Income$243,585
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2013)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To create an immediate positive impact on senior citizens with unmeet basic needs and children with incurable diseases by granting lifechanging wishes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$480,879
Liabilities
$243,000
Net assets
$237,879
Revenue
$1,371,546
Expenses
$1,127,961
Net income
$243,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.29$0.17$0.55$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$1.37$1.13$0.24
2010Summary only. Only limited summary data is available for this year.$0.17$0.22$0.04$0.08$0.13$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits