Civic Intelligence

Operation Kindness

990 • Fiscal year 2011 • EIN 75-1553350

Jul 01, 2010 to Jun 30, 2011

Carrollton, TX
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$2,825,657

Up $269,723 (+11%) from 2010

Net Assets

Up

$2,752,056

Up $272,920 (+11%) from 2010

Liabilities

Down

$73,601

Down $3,197 (-4.2%) from 2010

Revenue

$1,318,460

No earlier filing loaded for comparison.

Expenses

Down

$1,063,979

Down $1,053,923 (-50%) from 2010

Net Income

$254,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,555,934Liabilities 2010: $76,798Net Assets 2010: $2,479,1362010Assets 2011: $2,825,657Liabilities 2011: $73,601Net Assets 2011: $2,752,0562011Assets 2012: $3,346,017Liabilities 2012: $105,605Net Assets 2012: $3,240,4122012Assets 2013: $5,884,883Liabilities 2013: $143,094Net Assets 2013: $5,741,7892013Assets 2014: $6,329,220Liabilities 2014: $95,721Net Assets 2014: $6,233,4992014Assets 2015: $6,485,555Liabilities 2015: $134,470Net Assets 2015: $6,351,0852015Assets 2016: $6,528,869Liabilities 2016: $127,779Net Assets 2016: $6,401,0902016Assets 2017: $7,095,996Liabilities 2017: $187,052Net Assets 2017: $6,908,9442017Assets 2018: $9,349,036Liabilities 2018: $161,838Net Assets 2018: $9,187,1982018Assets 2019: $15,287,003Liabilities 2019: $779,864Net Assets 2019: $14,507,1392019Assets 2020: $17,641,726Liabilities 2020: $955,233Net Assets 2020: $16,686,4932020Assets 2021: $19,413,593Liabilities 2021: $373,779Net Assets 2021: $19,039,8142021Assets 2022: $21,130,807Liabilities 2022: $279,074Net Assets 2022: $20,851,7332022Assets 2023: $23,649,283Liabilities 2023: $1,590,174Net Assets 2023: $22,059,1092023Assets 2024: $28,456,648Liabilities 2024: $2,455,763Net Assets 2024: $26,000,8852024

Highlighted filing

2011

Assets$2,825,657
Liabilities$73,601
Net Assets$2,752,056

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,117,9022010Revenue 2011: $1,318,460Expenses 2011: $1,063,979Net Income 2011: $254,4812011Revenue 2012: $2,751,655Expenses 2012: $2,231,802Net Income 2012: $519,8532012Expenses 2013: $2,584,1062013Revenue 2014: $3,400,027Expenses 2014: $3,166,040Net Income 2014: $233,9872014Revenue 2015: $4,153,849Expenses 2015: $3,784,208Net Income 2015: $369,6412015Revenue 2016: $4,231,240Expenses 2016: $4,070,943Net Income 2016: $160,2972016Revenue 2017: $5,186,332Expenses 2017: $4,625,577Net Income 2017: $560,7552017Revenue 2018: $7,563,264Expenses 2018: $5,285,169Net Income 2018: $2,278,0952018Revenue 2019: $10,876,055Expenses 2019: $5,586,631Net Income 2019: $5,289,4242019Revenue 2020: $7,685,724Expenses 2020: $5,492,962Net Income 2020: $2,192,7622020Revenue 2021: $8,640,518Expenses 2021: $6,284,524Net Income 2021: $2,355,9942021Revenue 2022: $10,273,593Expenses 2022: $8,369,001Net Income 2022: $1,904,5922022Revenue 2023: $11,911,637Expenses 2023: $11,489,358Net Income 2023: $422,2792023Revenue 2024: $18,627,861Expenses 2024: $15,593,054Net Income 2024: $3,034,8072024

Highlighted filing

2011

Revenue$1,318,460
Expenses$1,063,979
Net Income$254,481
Filing Detail Status

This 2011 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, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

To care for homeless cats and dogs in a no-kill environment until each is adopted into responsible homes and to advocate humane values and behavior.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$2.46$26.0$18.6$15.6$3.03
2023Summary only. Only limited summary data is available for this year.$23.6$1.59$22.1$11.9$11.5$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.28$20.9$10.3$8.37$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.37$19.0$8.64$6.28$2.36
2020Summary only. Only limited summary data is available for this year.$17.6$0.96$16.7$7.69$5.49$2.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.78$14.5$10.9$5.59$5.29
2018Summary only. Only limited summary data is available for this year.$9.35$0.16$9.19$7.56$5.29$2.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.19$6.91$5.19$4.63$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.13$6.40$4.23$4.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.13$6.35$4.15$3.78$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.10$6.23$3.40$3.17$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.14$5.74$2.58
2012Summary only. Only limited summary data is available for this year.$3.35$0.11$3.24$2.75$2.23$0.52
2011Summary only. Only limited summary data is available for this year.$2.83$0.07$2.75$1.32$1.06$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.08$2.48$2.12