Civic Intelligence

Kid Kare

990 • Fiscal year 2012 • EIN 62-1743439

Apr 01, 2011 to Mar 31, 2012

Organization ProfileN/A
Madisonville, TN
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$70,452

Down $14,211 (-17%) from 2011

Net Assets

Down

$63,125

Down $11,963 (-16%) from 2011

Liabilities

Down

$7,327

Down $2,248 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$274,952

Up $19,483 (+7.6%) from 2011

Expenses

Up

$286,915

Up $49,142 (+21%) from 2011

Net Income

Down

-$11,963

Down $29,659 (-168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2011: $84,663Liabilities 2011: $9,575Net Assets 2011: $75,0882011Assets 2012: $70,452Liabilities 2012: $7,327Net Assets 2012: $63,1252012Assets 2013: $62,549Liabilities 2013: $18,729Net Assets 2013: $43,8202013Assets 2014: $58,017Liabilities 2014: $23,113Net Assets 2014: $34,9042014Assets 2015: $55,721Liabilities 2015: $14,384Net Assets 2015: $41,3372015Assets 2016: $53,093Liabilities 2016: $2,587Net Assets 2016: $50,5062016Assets 2017: $50,733Liabilities 2017: $7,461Net Assets 2017: $43,2722017

Highlighted filing

2012

Assets$70,452
Liabilities$7,327
Net Assets$63,125
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $255,469Expenses 2011: $237,773Net Income 2011: $17,6962011Revenue 2012: $274,952Expenses 2012: $286,915Net Income 2012: -$11,9632012Expenses 2013: $207,9772013Revenue 2014: $146,250Expenses 2014: $155,165Net Income 2014: -$8,9152014Revenue 2015: $160,349Expenses 2015: $153,916Net Income 2015: $6,4332015Revenue 2016: $164,448Expenses 2016: $155,279Net Income 2016: $9,1692016Revenue 2017: $178,614Expenses 2017: $185,848Net Income 2017: -$7,2342017

Highlighted filing

2012

Revenue$274,952
Expenses$286,915
Net Income-$11,963
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 (2017)
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Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Mission and Program Overview

Mission

To provide quality child care.

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
$70,452
Liabilities
$7,327
Net assets
$63,125
Revenue
$274,952
Expenses
$286,915
Net income
-$11,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.43$1.79$1.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$1.64$1.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.41$1.60$1.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$1.46$1.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.44$2.08
2012Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$2.75$2.87$0.12
2011Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$2.55$2.38$0.18