Civic Intelligence

Special Kids Inc.

990EZ • Fiscal year 2020 • EIN 73-1636595

Jan 01, 2020 to Dec 31, 2020

Organization ProfileSPECIALKIDS.US
Grosse Pt Wds, MI
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$49,851

Up $14,247 (+40%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $245 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Down

$76,992

Down $3,897 (-4.8%) from 2019

Expenses

Down

$62,500

Down $22,850 (-27%) from 2019

Net Income

Up

$14,492

Up $18,953 (+425%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2010: $26,093Liabilities 2010: $02010Assets 2011: $43,575Liabilities 2011: $2152011Assets 2012: $23,895Liabilities 2012: $2112012Assets 2013: $27,699Liabilities 2013: $1332013Assets 2014: $40,497Liabilities 2014: $572014Assets 2015: $44,478Net Assets 2015: $44,4782015Assets 2016: $43,338Liabilities 2016: $93Net Assets 2016: $43,2452016Assets 2017: $39,285Net Assets 2017: $39,2852017Assets 2018: $39,670Net Assets 2018: $39,6702018Assets 2019: $35,604Liabilities 2019: $245Net Assets 2019: $35,3592019Assets 2020: $49,851Liabilities 2020: $02020Assets 2021: $66,397Liabilities 2021: $02021Assets 2022: $59,366Net Assets 2022: $59,3662022Assets 2023: $53,467Liabilities 2023: $02023Assets 2024: $42,758Liabilities 2024: $0Net Assets 2024: $42,7582024

Highlighted filing

2020

Assets$49,851
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $63,670Expenses 2010: $61,007Net Income 2010: $2,6632010Revenue 2011: $84,195Expenses 2011: $66,928Net Income 2011: $17,2672011Revenue 2012: $49,915Expenses 2012: $69,591Net Income 2012: -$19,6762012Revenue 2013: $62,950Expenses 2013: $59,068Net Income 2013: $3,8822013Revenue 2014: $65,819Expenses 2014: $52,945Net Income 2014: $12,8742014Revenue 2015: $79,354Expenses 2015: $75,316Net Income 2015: $4,0382015Revenue 2016: $83,247Expenses 2016: $84,480Net Income 2016: -$1,2332016Revenue 2017: $66,799Expenses 2017: $70,759Net Income 2017: -$3,9602017Revenue 2018: $80,477Expenses 2018: $80,092Net Income 2018: $3852018Revenue 2019: $80,889Expenses 2019: $85,350Net Income 2019: -$4,4612019Revenue 2020: $76,992Expenses 2020: $62,500Net Income 2020: $14,4922020Revenue 2021: $82,243Expenses 2021: $65,697Net Income 2021: $16,5462021Revenue 2022: $77,886Expenses 2022: $84,917Net Income 2022: -$7,0312022Revenue 2023: $71,314Expenses 2023: $77,213Net Income 2023: -$5,8992023Revenue 2024: $66,241Expenses 2024: $76,455Net Income 2024: -$10,2142024

Highlighted filing

2020

Revenue$76,992
Expenses$62,500
Net Income$14,492
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Education, therepy and training for special needs children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$49,851
Liabilities
$0
Net assets
-
Revenue
$76,992
Expenses
$62,500
Net income
$14,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$66.2$76.5$10.2
2023Summary only. Only limited summary data is available for this year.$53.5$0.00$71.3$77.2$5.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$59.4$77.9$84.9$7.03
2021Summary only. Only limited summary data is available for this year.$66.4$0.00$82.2$65.7$16.5
2020Summary only. Only limited summary data is available for this year.$49.9$0.00$77.0$62.5$14.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.25$35.4$80.9$85.4$4.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$39.7$80.5$80.1$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$39.3$66.8$70.8$3.96
2016Detailed filing. Detailed filing data is available for this year.$43.3$0.09$43.2$83.2$84.5$1.23
2015Detailed filing. Detailed filing data is available for this year.$44.5$44.5$79.4$75.3$4.04
2014Summary only. Only limited summary data is available for this year.$40.5$0.06$65.8$52.9$12.9
2013Summary only. Only limited summary data is available for this year.$27.7$0.13$63.0$59.1$3.88
2012Summary only. Only limited summary data is available for this year.$23.9$0.21$49.9$69.6$19.7
2011Summary only. Only limited summary data is available for this year.$43.6$0.22$84.2$66.9$17.3
2010Summary only. Only limited summary data is available for this year.$26.1$0.00$63.7$61.0$2.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits