Civic Intelligence

Comet Kids Childcare

990EZ • Fiscal year 2016 • EIN 68-0625862

Jan 01, 2016 to Dec 31, 2016

Organization Profilen a
Underwood, ND
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

5.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE P33 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

235%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,809

Up $3,373 (+235%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Down

$65,604

Down $10,270 (-14%) from 2015

Expenses

Down

$62,231

Down $15,097 (-20%) from 2015

Net Income

Up

$3,373

Up $4,827 (+332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2011: $2,243Liabilities 2011: $02011Assets 2012: $13,450Liabilities 2012: $02012Assets 2013: $7,773Liabilities 2013: $02013Assets 2014: $2,890Net Assets 2014: $2,8902014Assets 2015: $1,436Net Assets 2015: $1,4362015Assets 2016: $4,809Liabilities 2016: $02016Assets 2017: $2,103Liabilities 2017: $02017Assets 2018: $502Liabilities 2018: $02018Assets 2019: $731Liabilities 2019: $02019Assets 2020: $1,138Liabilities 2020: $02020Assets 2021: $3,126Net Assets 2021: $3,1262021Assets 2022: $3,607Net Assets 2022: $3,6072022Assets 2023: $24,380Net Assets 2023: $24,3802023Assets 2024: $8,916Net Assets 2024: $8,9162024Assets 2025: $12,732Net Assets 2025: $12,7322025

Highlighted filing

2016

Assets$4,809
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,446Expenses 2011: $61,081Net Income 2011: $1,3652011Revenue 2012: $59,905Expenses 2012: $48,698Net Income 2012: $11,2072012Revenue 2013: $54,283Expenses 2013: $59,960Net Income 2013: -$5,6772013Revenue 2014: $63,306Expenses 2014: $68,189Net Income 2014: -$4,8832014Revenue 2015: $75,874Expenses 2015: $77,328Net Income 2015: -$1,4542015Revenue 2016: $65,604Expenses 2016: $62,231Net Income 2016: $3,3732016Revenue 2017: $49,704Expenses 2017: $52,410Net Income 2017: -$2,7062017Revenue 2018: $46,205Expenses 2018: $47,806Net Income 2018: -$1,6012018Revenue 2019: $56,995Expenses 2019: $56,264Net Income 2019: $7312019Revenue 2020: $50,080Expenses 2020: $48,942Net Income 2020: $1,1382020Revenue 2021: $51,265Expenses 2021: $50,008Net Income 2021: $1,2572021Revenue 2022: $78,544Expenses 2022: $78,063Net Income 2022: $4812022Revenue 2023: $105,061Expenses 2023: $84,288Net Income 2023: $20,7732023Revenue 2024: $98,437Expenses 2024: $113,901Net Income 2024: -$15,4642024Revenue 2025: $96,848Expenses 2025: $93,032Net Income 2025: $3,8162025

Highlighted filing

2016

Revenue$65,604
Expenses$62,231
Net Income$3,373
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Non-profit childcare organization

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,809
Liabilities
$0
Net assets
-
Revenue
$65,604
Expenses
$62,231
Net income
$3,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.97$0.93$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.98$1.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.05$0.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.79$0.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.51$0.50$0.01
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.50$0.49$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.57$0.56$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.46$0.48$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.50$0.52$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.66$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.54$0.60$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.60$0.49$0.11
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.62$0.61$0.01