Civic Intelligence

C B King Memorial School Inc.

990 • Fiscal year 2012 • EIN 71-0475448

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization Profile

View Organization Page

PO Box 105171654
Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets54th percentile

Assets

Down

$2,808,559

Down $379,839 (-12%) from 2011

Net Assets

Down

$2,092,610

Down $18,516 (-0.9%) from 2011

Liabilities

Down

$715,949

Down $361,323 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,997,620

Up $1,398,014 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,188,398Liabilities 2011: $1,077,272Net Assets 2011: $2,111,1262011Assets 2012: $2,808,559Liabilities 2012: $715,949Net Assets 2012: $2,092,6102012Assets 2013: $2,743,667Liabilities 2013: $483,351Net Assets 2013: $2,260,3162013Assets 2014: $3,003,311Liabilities 2014: $565,893Net Assets 2014: $2,437,4182014Assets 2015: $3,279,013Liabilities 2015: $950,997Net Assets 2015: $2,328,0162015Assets 2016: $3,189,314Liabilities 2016: $1,299,270Net Assets 2016: $1,890,0442016Assets 2017: $2,886,086Liabilities 2017: $1,024,299Net Assets 2017: $1,861,7872017Assets 2018: $3,431,262Liabilities 2018: $1,364,803Net Assets 2018: $2,066,4592018Assets 2019: $2,979,119Liabilities 2019: $1,107,489Net Assets 2019: $1,871,6302019Assets 2020: $3,008,902Liabilities 2020: $1,842,134Net Assets 2020: $1,166,7682020Assets 2021: $3,906,432Liabilities 2021: $1,385,619Net Assets 2021: $2,520,8132021Assets 2022: $4,468,962Liabilities 2022: $647,138Net Assets 2022: $3,821,8242022Assets 2023: $4,710,898Liabilities 2023: $731,600Net Assets 2023: $3,979,2982023Assets 2024: $4,110,716Liabilities 2024: $697,149Net Assets 2024: $3,413,5672024Assets 2025: $3,446,410Liabilities 2025: $596,510Net Assets 2025: $2,849,9002025

Highlighted filing

2012

Assets$2,808,559
Liabilities$715,949
Net Assets$2,092,610
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,258,478Expenses 2011: $6,599,606Net Income 2011: $658,8722011Expenses 2012: $7,997,6202012Expenses 2013: $8,110,5612013Revenue 2014: $8,154,301Expenses 2014: $7,977,199Net Income 2014: $177,1022014Revenue 2015: $8,131,758Expenses 2015: $8,241,160Net Income 2015: -$109,4022015Revenue 2016: $7,866,212Expenses 2016: $8,304,179Net Income 2016: -$437,9672016Revenue 2017: $9,085,596Expenses 2017: $9,001,916Net Income 2017: $83,6802017Revenue 2018: $9,182,959Expenses 2018: $9,395,638Net Income 2018: -$212,6792018Revenue 2019: $8,324,889Expenses 2019: $8,195,876Net Income 2019: $129,0132019Revenue 2020: $5,655,895Expenses 2020: $6,360,757Net Income 2020: -$704,8622020Revenue 2021: $6,509,393Expenses 2021: $5,155,348Net Income 2021: $1,354,0452021Revenue 2022: $8,314,228Expenses 2022: $7,013,217Net Income 2022: $1,301,0112022Revenue 2023: $8,560,360Expenses 2023: $8,402,886Net Income 2023: $157,4742023Revenue 2024: $7,594,968Expenses 2024: $8,160,699Net Income 2024: -$565,7312024Revenue 2025: $7,978,882Expenses 2025: $8,542,549Net Income 2025: -$563,6672025

Highlighted filing

2012

Revenue-
Expenses$7,997,620
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$7,979,103
Mission and Program Overview

Mission

To provide adult and preschool services to developmentally disabled people

Filing and Contact Details

Filer

EIN
71-0475448
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710475448
ReturnHeader/Filer/Name/BusinessNameLine10C B KING MEMORIAL SCHOOL INC
ReturnHeader/Filer/NameControl0CBKI
ReturnHeader/Filer/Phone08702226686
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1051
ReturnHeader/Filer/USAddress/City0MCGEHEE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071654
ReturnHeader/Officer/DateSigned02012-11-28
ReturnHeader/Officer/Name0GENE GREGORY
ReturnHeader/Officer/Phone08702226686
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEARCY & ASSOCIATES LLC

Document Assets

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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
$2,808,559
Liabilities
$715,949
Net assets
$2,092,610
Revenue
-
Expenses
$7,997,620
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.60$2.85$7.98$8.54$0.56
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.70$3.41$7.59$8.16$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.73$3.98$8.56$8.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.65$3.82$8.31$7.01$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.39$2.52$6.51$5.16$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.01$1.84$1.17$5.66$6.36$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.11$1.87$8.32$8.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.43$1.36$2.07$9.18$9.40$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.02$1.86$9.09$9.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.30$1.89$7.87$8.30$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.95$2.33$8.13$8.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.57$2.44$8.15$7.98$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.48$2.26$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.72$2.09$8.00
2011Summary only. Only limited summary data is available for this year.$3.19$1.08$2.11$7.26$6.60$0.66