Civic Intelligence

Operation Kids Inc.

990 • Fiscal year 2012 • EIN 58-1861424

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
2718 Woodland Oaks Drive71854
Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$128,871

Down $2,090 (-1.6%) from 2011

Net Assets

Down

-$21,251

Down $50,458 (-173%) from 2011

Liabilities

Up

$150,122

Up $48,368 (+48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,494,558

Up $151,995 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $121,598Liabilities 2010: $109,480Net Assets 2010: $12,1182010Assets 2011: $130,961Liabilities 2011: $101,754Net Assets 2011: $29,2072011Assets 2012: $128,871Liabilities 2012: $150,122Net Assets 2012: -$21,2512012Assets 2013: $176,273Liabilities 2013: $179,391Net Assets 2013: -$3,1182013Assets 2014: $111,389Liabilities 2014: $169,299Net Assets 2014: -$57,9102014Assets 2015: $136,967Liabilities 2015: $146,974Net Assets 2015: -$10,0072015Assets 2016: $136,808Liabilities 2016: $150,563Net Assets 2016: -$13,7552016Assets 2017: $114,694Liabilities 2017: $128,506Net Assets 2017: -$13,8122017Assets 2018: $107,526Liabilities 2018: $126,460Net Assets 2018: -$18,9342018Assets 2019: $157,154Liabilities 2019: $159,079Net Assets 2019: -$1,9252019Assets 2020: $137,003Liabilities 2020: $131,801Net Assets 2020: $5,2022020Assets 2021: $183,069Liabilities 2021: $150,924Net Assets 2021: $32,1452021Assets 2022: $194,555Liabilities 2022: $147,040Net Assets 2022: $47,5152022Assets 2023: $279,363Liabilities 2023: $202,920Net Assets 2023: $76,4432023Assets 2024: $330,893Liabilities 2024: $251,229Net Assets 2024: $79,6642024

Highlighted filing

2012

Assets$128,871
Liabilities$150,122
Net Assets-$21,251
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,390,1912010Expenses 2011: $1,342,5632011Expenses 2012: $1,494,5582012Revenue 2013: $1,522,581Expenses 2013: $1,504,448Net Income 2013: $18,1332013Revenue 2014: $1,367,182Expenses 2014: $1,421,974Net Income 2014: -$54,7922014Revenue 2015: $1,419,230Expenses 2015: $1,371,327Net Income 2015: $47,9032015Revenue 2016: $1,522,439Expenses 2016: $1,526,187Net Income 2016: -$3,7482016Revenue 2017: $1,462,201Expenses 2017: $1,462,258Net Income 2017: -$572017Revenue 2018: $1,454,563Expenses 2018: $1,459,685Net Income 2018: -$5,1222018Revenue 2019: $1,617,788Expenses 2019: $1,600,779Net Income 2019: $17,0092019Revenue 2020: $1,454,128Expenses 2020: $1,447,001Net Income 2020: $7,1272020Revenue 2021: $1,734,988Expenses 2021: $1,708,045Net Income 2021: $26,9432021Revenue 2022: $1,927,881Expenses 2022: $1,900,378Net Income 2022: $27,5032022Revenue 2023: $2,387,071Expenses 2023: $2,358,143Net Income 2023: $28,9282023Revenue 2024: $3,355,879Expenses 2024: $3,352,658Net Income 2024: $3,2212024

Highlighted filing

2012

Revenue-
Expenses$1,494,558
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Gross Receipts
$1,417,024
Mission and Program Overview

Mission

To sponsor home based day care providers with the child and adult care food program.

Filing and Contact Details

Filer

EIN
58-1861424
Raw XML Appendix389 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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IRS990ScheduleO/GeneralExplanation/Explanation1The Organization's Form 990 and financials are available upon request at their principal location.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members annually evaluate any potential conflict of interest relationships.
IRS990ScheduleO/GeneralExplanation/Explanation3Prior to submission, the Form 990 is reviewed by management.
IRS990ScheduleO/GeneralExplanation/Explanation4Ann Lindsey is the Chairman of the Board of Directors and Executive Director of the Organization and is related to David and Jamie Robertson. David Robertson serves as the Secretary/Treasurer of the Board of Directors and Finance Administrator for the Organization. Jamie Robertson is the Director for Texas operating activities.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 JENNY LIND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072901
ReturnHeader/Preparer/Name0Marc Lux CPA
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ReturnHeader/Timestamp02013-08-09T07:42:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,871
Liabilities
$150,122
Net assets
-$21,251
Revenue
-
Expenses
$1,494,558
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.25$0.08$3.36$3.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.20$0.08$2.39$2.36$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.05$1.93$1.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.15$0.03$1.73$1.71$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$1.45$1.45$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00$1.62$1.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.13$0.02$1.45$1.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.13$0.01$1.46$1.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.15$0.01$1.52$1.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$1.42$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$1.37$1.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$1.52$1.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.02$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$1.39