Civic Intelligence

Kingsport Child Development Center

990 • Fiscal year 2012 • EIN 62-0589740

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.KINGSPORTKIDS.ORG
Kingsport, TN
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$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

32nd percentile

-8.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$393,902

Down $36,427 (-8.5%) from 2011

Net Assets

Down

$219,933

Down $24,498 (-10%) from 2011

Liabilities

Down

$173,969

Down $11,929 (-6.4%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

$497,813

No earlier filing loaded for comparison.

Expenses

Up

$522,311

Up $40,196 (+8.3%) from 2011

Net Income

-$24,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $463,933Liabilities 2010: $233,325Net Assets 2010: $230,6082010Assets 2011: $430,329Liabilities 2011: $185,898Net Assets 2011: $244,4312011Assets 2012: $393,902Liabilities 2012: $173,969Net Assets 2012: $219,9332012Assets 2013: $421,406Liabilities 2013: $173,498Net Assets 2013: $247,9082013Assets 2014: $420,435Liabilities 2014: $161,118Net Assets 2014: $259,3172014Assets 2015: $425,051Liabilities 2015: $135,679Net Assets 2015: $289,3722015Assets 2016: $463,888Liabilities 2016: $126,726Net Assets 2016: $337,1622016Assets 2017: $530,910Liabilities 2017: $112,683Net Assets 2017: $418,2272017Assets 2018: $583,238Liabilities 2018: $102,132Net Assets 2018: $481,1062018Assets 2019: $629,674Liabilities 2019: $88,199Net Assets 2019: $541,4752019Assets 2020: $749,887Liabilities 2020: $62,334Net Assets 2020: $687,5532020Assets 2021: $1,113,208Liabilities 2021: $22,060Net Assets 2021: $1,091,1482021Assets 2022: $1,219,309Liabilities 2022: $108,746Net Assets 2022: $1,110,5632022Assets 2023: $1,224,333Liabilities 2023: $38,821Net Assets 2023: $1,185,5122023Assets 2024: $1,195,924Liabilities 2024: $33,224Net Assets 2024: $1,162,7002024

Highlighted filing

2012

Assets$393,902
Liabilities$173,969
Net Assets$219,933
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $476,9962010Expenses 2011: $482,1152011Revenue 2012: $497,813Expenses 2012: $522,311Net Income 2012: -$24,4982012Revenue 2013: $503,548Expenses 2013: $475,573Net Income 2013: $27,9752013Revenue 2014: $493,763Expenses 2014: $482,354Net Income 2014: $11,4092014Revenue 2015: $521,680Expenses 2015: $491,625Net Income 2015: $30,0552015Revenue 2016: $545,258Expenses 2016: $497,468Net Income 2016: $47,7902016Revenue 2017: $621,283Expenses 2017: $540,218Net Income 2017: $81,0652017Revenue 2018: $648,453Expenses 2018: $585,574Net Income 2018: $62,8792018Revenue 2019: $699,347Expenses 2019: $638,978Net Income 2019: $60,3692019Revenue 2020: $806,381Expenses 2020: $660,303Net Income 2020: $146,0782020Revenue 2021: $1,084,689Expenses 2021: $681,094Net Income 2021: $403,5952021Revenue 2022: $974,807Expenses 2022: $955,392Net Income 2022: $19,4152022Revenue 2023: $1,240,080Expenses 2023: $1,165,131Net Income 2023: $74,9492023Revenue 2024: $1,257,136Expenses 2024: $1,279,948Net Income 2024: -$22,8122024

Highlighted filing

2012

Revenue$497,813
Expenses$522,311
Net Income-$24,498
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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide child care services for children of parents who work or are receiving educational/vocational training

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$393,902
Liabilities
$173,969
Net assets
$219,933
Revenue
$497,813
Expenses
$522,311
Net income
-$24,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$1.26$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$1.24$1.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.97$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.08$0.68$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.81$0.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.70$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.65$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.62$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.34$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.49$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$0.50$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$0.50$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.23$0.48