Civic Intelligence

Kid Smart

990 • Fiscal year 2016 • EIN 72-1437355

Jul 01, 2015 to Jun 30, 2016

New Orleans, LA
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M 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

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$265,086

Down $116,648 (-31%) from 2015

Net Assets

Down

$252,400

Down $96,174 (-28%) from 2015

Liabilities

Down

$12,686

Down $20,474 (-62%) from 2015

Revenue

Down

$721,680

Down $173,892 (-19%) from 2015

Expenses

Down

$817,854

Down $64,166 (-7.3%) from 2015

Net Income

Down

-$96,174

Down $109,726 (-810%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $293,880Liabilities 2011: $29,595Net Assets 2011: $264,2852011Assets 2012: $295,285Liabilities 2012: $31,153Net Assets 2012: $264,1322012Assets 2013: $341,162Liabilities 2013: $21,232Net Assets 2013: $319,9302013Assets 2014: $358,805Liabilities 2014: $23,783Net Assets 2014: $335,0222014Assets 2015: $381,734Liabilities 2015: $33,160Net Assets 2015: $348,5742015Assets 2016: $265,086Liabilities 2016: $12,686Net Assets 2016: $252,4002016Assets 2017: $335,552Liabilities 2017: $28,795Net Assets 2017: $306,7572017Assets 2018: $300,995Liabilities 2018: $15,562Net Assets 2018: $285,4332018Assets 2019: $479,219Liabilities 2019: $9,718Net Assets 2019: $469,5012019Assets 2020: $1,182,887Liabilities 2020: $326,831Net Assets 2020: $856,0562020Assets 2021: $1,501,243Liabilities 2021: $313,874Net Assets 2021: $1,187,3692021Assets 2022: $1,431,671Liabilities 2022: $202,690Net Assets 2022: $1,228,9812022Assets 2023: $1,398,041Liabilities 2023: $289,508Net Assets 2023: $1,108,5332023Assets 2024: $1,635,306Liabilities 2024: $213,837Net Assets 2024: $1,421,4692024

Highlighted filing

2016

Assets$265,086
Liabilities$12,686
Net Assets$252,400

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $721,320Expenses 2011: $777,438Net Income 2011: -$56,1182011Expenses 2012: $741,6102012Expenses 2013: $753,5732013Revenue 2014: $931,913Expenses 2014: $916,821Net Income 2014: $15,0922014Revenue 2015: $895,572Expenses 2015: $882,020Net Income 2015: $13,5522015Revenue 2016: $721,680Expenses 2016: $817,854Net Income 2016: -$96,1742016Revenue 2017: $960,656Expenses 2017: $906,299Net Income 2017: $54,3572017Revenue 2018: $938,344Expenses 2018: $959,668Net Income 2018: -$21,3242018Revenue 2019: $1,185,027Expenses 2019: $1,002,329Net Income 2019: $182,6982019Revenue 2020: $1,500,062Expenses 2020: $1,110,053Net Income 2020: $390,0092020Revenue 2021: $1,361,751Expenses 2021: $1,109,413Net Income 2021: $252,3382021Revenue 2022: $1,483,541Expenses 2022: $1,318,405Net Income 2022: $165,1362022Revenue 2023: $1,205,477Expenses 2023: $1,374,633Net Income 2023: -$169,1562023Revenue 2024: $1,929,553Expenses 2024: $1,718,126Net Income 2024: $211,4272024

Highlighted filing

2016

Revenue$721,680
Expenses$817,854
Net Income-$96,174
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.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Kid smart's mission is to engage children and educators in dynamic, creative, and relevant learning through the arts. We do this through integrating the arts into public schools, making them more joyful and effective places to learn.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.21$1.42$1.93$1.72$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$1.21$1.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$1.48$1.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$1.36$1.11$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.33$0.86$1.50$1.11$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.19$1.00$0.18
2018Summary only. Only limited summary data is available for this year.$0.30$0.02$0.29$0.94$0.96$0.02
2017Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.96$0.91$0.05
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.72$0.82$0.10
2015Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.90$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.93$0.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.26$0.74
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.72$0.78$0.06