Civic Intelligence

Kids Inter-Disciplinary Services Inc.

990EZ • Fiscal year 2012 • EIN 58-1995072

Jul 01, 2011 to Jun 30, 2012

Organization ProfileKIDSPLACECAC.ORG
Franklin, NC
Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$429,270

Up $33,099 (+8.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,745

Up $231 (+9.2%) from 2011

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$175,857

Up $24,315 (+16%) from 2011

Expenses

Down

$147,681

Down $24,791 (-14%) from 2011

Net Income

Up

$28,176

Up $49,106 (+235%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $396,171Liabilities 2011: $2,5142011Assets 2012: $429,270Liabilities 2012: $2,7452012Assets 2013: $488,542Liabilities 2013: $2,338Net Assets 2013: $486,2042013Assets 2014: $437,837Liabilities 2014: $2,275Net Assets 2014: $435,5622014Assets 2015: $462,859Liabilities 2015: $2,658Net Assets 2015: $460,2012015Assets 2016: $500,090Liabilities 2016: $3,191Net Assets 2016: $496,8992016Assets 2017: $535,082Liabilities 2017: $2,171Net Assets 2017: $532,9112017Assets 2018: $640,155Liabilities 2018: $2,701Net Assets 2018: $637,4542018Assets 2019: $715,221Liabilities 2019: $2,734Net Assets 2019: $712,4872019Assets 2020: $766,291Liabilities 2020: $3,020Net Assets 2020: $763,2712020Assets 2021: $818,220Liabilities 2021: $8,061Net Assets 2021: $810,1592021Assets 2022: $1,048,226Liabilities 2022: $238Net Assets 2022: $1,047,9882022Assets 2023: $1,148,517Liabilities 2023: $20,505Net Assets 2023: $1,128,0122023Assets 2024: $2,407,725Liabilities 2024: $1,146,738Net Assets 2024: $1,260,9872024

Highlighted filing

2012

Assets$429,270
Liabilities$2,745
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $151,542Expenses 2011: $172,472Net Income 2011: -$20,9302011Revenue 2012: $175,857Expenses 2012: $147,681Net Income 2012: $28,1762012Expenses 2013: $156,2422013Revenue 2014: $82,718Expenses 2014: $146,411Net Income 2014: -$63,6932014Revenue 2015: $189,689Expenses 2015: $164,457Net Income 2015: $25,2322015Revenue 2016: $238,629Expenses 2016: $195,469Net Income 2016: $43,1602016Revenue 2017: $240,445Expenses 2017: $215,283Net Income 2017: $25,1622017Revenue 2018: $325,937Expenses 2018: $223,422Net Income 2018: $102,5152018Revenue 2019: $298,494Expenses 2019: $223,986Net Income 2019: $74,5082019Revenue 2020: $303,964Expenses 2020: $244,158Net Income 2020: $59,8062020Revenue 2021: $366,532Expenses 2021: $356,173Net Income 2021: $10,3592021Revenue 2022: $677,280Expenses 2022: $416,391Net Income 2022: $260,8892022Revenue 2023: $411,345Expenses 2023: $370,145Net Income 2023: $41,2002023Revenue 2024: $558,545Expenses 2024: $448,412Net Income 2024: $110,1332024

Highlighted filing

2012

Revenue$175,857
Expenses$147,681
Net Income$28,176
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide hope and healing for children who have been abused and their families through coordinated services in a child-friendly place.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$429,270
Liabilities
$2,745
Net assets
-
Revenue
$175,857
Expenses
$147,681
Net income
$28,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.15$1.26$0.56$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.41$0.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.68$0.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.30$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.33$0.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.24$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.16
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.15$0.17$0.02