Civic Intelligence

Kidsenses Inc.

990 • Fiscal year 2013 • EIN 56-2148329

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization Profile
PO Box 150Rutherfordton, NC 28139
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.70x

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M 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

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,228,547

Down $183,655 (-13%) from 2012

Net Assets

Down

$753,315

Down $162,762 (-18%) from 2012

Liabilities

Down

$475,232

Down $20,893 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

$279,543

No earlier filing loaded for comparison.

Expenses

Down

$442,305

Down $10,237 (-2.3%) from 2012

Net Income

-$162,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,303,160Liabilities 2011: $549,020Net Assets 2011: $754,1402011Assets 2012: $1,412,202Liabilities 2012: $496,125Net Assets 2012: $916,0772012Assets 2013: $1,228,547Liabilities 2013: $475,232Net Assets 2013: $753,3152013Assets 2014: $1,087,047Liabilities 2014: $441,163Net Assets 2014: $645,8842014Assets 2015: $1,008,266Liabilities 2015: $393,861Net Assets 2015: $614,4052015Assets 2016: $958,572Liabilities 2016: $364,182Net Assets 2016: $594,3902016Assets 2017: $1,046,609Liabilities 2017: $331,774Net Assets 2017: $714,8352017Assets 2018: $1,109,498Liabilities 2018: $577,350Net Assets 2018: $532,1482018Assets 2019: $1,256,385Liabilities 2019: $455,535Net Assets 2019: $800,8502019Assets 2020: $1,779,062Liabilities 2020: $957,255Net Assets 2020: $821,8072020Assets 2021: $2,311,939Liabilities 2021: $655,867Net Assets 2021: $1,656,0722021Assets 2022: $2,702,603Liabilities 2022: $691,756Net Assets 2022: $2,010,8472022Assets 2023: $2,909,059Liabilities 2023: $691,565Net Assets 2023: $2,217,4942023Assets 2024: $3,365,600Liabilities 2024: $371,024Net Assets 2024: $2,994,5762024Assets 2025: $3,611,050Liabilities 2025: $373,170Net Assets 2025: $3,237,8802025

Highlighted filing

2013

Assets$1,228,547
Liabilities$475,232
Net Assets$753,315
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $359,239Expenses 2011: $439,814Net Income 2011: -$80,5752011Expenses 2012: $452,5422012Revenue 2013: $279,543Expenses 2013: $442,305Net Income 2013: -$162,7622013Revenue 2014: $243,149Expenses 2014: $350,580Net Income 2014: -$107,4312014Revenue 2015: $486,110Expenses 2015: $517,589Net Income 2015: -$31,4792015Revenue 2016: $429,265Expenses 2016: $449,280Net Income 2016: -$20,0152016Revenue 2017: $552,765Expenses 2017: $432,320Net Income 2017: $120,4452017Revenue 2018: $258,266Expenses 2018: $440,953Net Income 2018: -$182,6872018Revenue 2019: $757,276Expenses 2019: $488,574Net Income 2019: $268,7022019Revenue 2020: $452,472Expenses 2020: $431,515Net Income 2020: $20,9572020Revenue 2021: $1,158,862Expenses 2021: $358,597Net Income 2021: $800,2652021Revenue 2022: $844,939Expenses 2022: $490,164Net Income 2022: $354,7752022Revenue 2023: $736,306Expenses 2023: $529,660Net Income 2023: $206,6462023Revenue 2024: $1,424,951Expenses 2024: $647,869Net Income 2024: $777,0822024Revenue 2025: $1,160,015Expenses 2025: $916,711Net Income 2025: $243,3042025

Highlighted filing

2013

Revenue$279,543
Expenses$442,305
Net Income-$162,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$279,543
Mission and Program Overview

Mission

SEE PART III A BELOW

Filing and Contact Details

Filer

EIN
56-2148329
Raw XML AppendixShowing 400 of 405 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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ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/EIN0562148555
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 S BROADWAY ST STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOREST CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028043
ReturnHeader/Preparer/Name0CRYSTAL K HAMRICK
ReturnHeader/Preparer/Phone08282481272
ReturnHeader/Preparer/SelfEmployed0X

Document Assets

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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
$1,228,547
Liabilities
$475,232
Net assets
$753,315
Revenue
$279,543
Expenses
$442,305
Net income
-$162,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.37$3.24$1.16$0.92$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.37$2.99$1.42$0.65$0.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.69$2.22$0.74$0.53$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.69$2.01$0.84$0.49$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.66$1.66$1.16$0.36$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.96$0.82$0.45$0.43$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.46$0.80$0.76$0.49$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.58$0.53$0.26$0.44$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.33$0.71$0.55$0.43$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.59$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.39$0.61$0.49$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$0.24$0.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.48$0.75$0.28$0.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.50$0.92$0.45
2011Summary only. Only limited summary data is available for this year.$1.30$0.55$0.75$0.36$0.44$0.08