Civic Intelligence

Special Kids Inc.

990 • Fiscal year 2012 • EIN 62-1718638

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileSPECIALKIDSTN.COM

View Organization Page

202 Arnette Street37130
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% 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

83rd percentile

19%

Faster asset growth than 83% 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 / Assets41st percentile

Assets

Up

$939,808

Up $150,002 (+19%) from 2011

Net Assets

Up

$878,235

Up $251,209 (+40%) from 2011

Liabilities

Down

$61,573

Down $101,207 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,627,826

Up $127,730 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $697,638Liabilities 2010: $133,092Net Assets 2010: $564,5462010Assets 2011: $789,806Liabilities 2011: $162,780Net Assets 2011: $627,0262011Assets 2012: $939,808Liabilities 2012: $61,573Net Assets 2012: $878,2352012Assets 2013: $2,957,450Liabilities 2013: $30,324Net Assets 2013: $2,927,1262013Assets 2014: $3,261,568Liabilities 2014: $82,987Net Assets 2014: $3,178,5812014Assets 2015: $3,447,878Liabilities 2015: $238,524Net Assets 2015: $3,209,3542015Assets 2016: $3,417,689Liabilities 2016: $309,414Net Assets 2016: $3,108,2752016Assets 2017: $3,899,741Liabilities 2017: $274,894Net Assets 2017: $3,624,8472017Assets 2018: $4,251,573Liabilities 2018: $403,855Net Assets 2018: $3,847,7182018Assets 2019: $5,139,328Liabilities 2019: $237,682Net Assets 2019: $4,901,6462019Assets 2020: $6,382,729Liabilities 2020: $413,574Net Assets 2020: $5,969,1552020Assets 2021: $7,931,360Liabilities 2021: $269,014Net Assets 2021: $7,662,3462021Assets 2022: $7,779,652Liabilities 2022: $292,541Net Assets 2022: $7,487,1112022Assets 2023: $7,043,342Liabilities 2023: $348,700Net Assets 2023: $6,694,6422023Assets 2024: $7,059,340Liabilities 2024: $344,925Net Assets 2024: $6,714,4152024

Highlighted filing

2012

Assets$939,808
Liabilities$61,573
Net Assets$878,235
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,583,4092010Expenses 2011: $1,500,0962011Expenses 2012: $1,627,8262012Revenue 2013: $3,798,426Expenses 2013: $1,756,716Net Income 2013: $2,041,7102013Revenue 2014: $2,311,595Expenses 2014: $2,058,829Net Income 2014: $252,7662014Revenue 2015: $2,789,437Expenses 2015: $2,754,572Net Income 2015: $34,8652015Revenue 2016: $3,130,401Expenses 2016: $3,229,485Net Income 2016: -$99,0842016Revenue 2017: $4,088,481Expenses 2017: $3,588,552Net Income 2017: $499,9292017Revenue 2018: $3,378,764Expenses 2018: $3,084,077Net Income 2018: $294,6872018Revenue 2019: $4,105,738Expenses 2019: $3,182,319Net Income 2019: $923,4192019Revenue 2020: $3,905,208Expenses 2020: $2,907,608Net Income 2020: $997,6002020Revenue 2021: $4,750,010Expenses 2021: $3,147,401Net Income 2021: $1,602,6092021Revenue 2022: $3,860,384Expenses 2022: $3,633,164Net Income 2022: $227,2202022Revenue 2023: $3,197,795Expenses 2023: $4,244,587Net Income 2023: -$1,046,7922023Revenue 2024: $3,433,755Expenses 2024: $3,613,897Net Income 2024: -$180,1422024

Highlighted filing

2012

Revenue-
Expenses$1,627,826
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,844,384
Mission and Program Overview

Mission

Provide therapeutic rehabilitation and professional nursing services to children with special needs.

Filing and Contact Details

Filer

EIN
62-1718638
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0-38
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0522
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0598
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02910
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06260
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal50908306815
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01925893
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01612372
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01532193

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Filings

Displayed year

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

Open filing
Assets
$939,808
Liabilities
$61,573
Net assets
$878,235
Revenue
-
Expenses
$1,627,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.34$6.71$3.43$3.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.35$6.69$3.20$4.24$1.05
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.29$7.49$3.86$3.63$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.93$0.27$7.66$4.75$3.15$1.60
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.41$5.97$3.91$2.91$1.00
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.24$4.90$4.11$3.18$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.40$3.85$3.38$3.08$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.27$3.62$4.09$3.59$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.31$3.11$3.13$3.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.24$3.21$2.79$2.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.18$2.31$2.06$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$3.80$1.76$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.16$0.63$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.56$1.58