Civic Intelligence

Kim'S Stepping Stone Learning

990 • Fiscal year 2017 • EIN 75-2598778

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Allen, TX
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$79,553

Down $489 (-0.6%) from 2016

Net Assets

Up

$75,425

Up $6,573 (+9.5%) from 2016

Liabilities

Down

$4,128

Down $7,062 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$214,127

Up $33,089 (+18%) from 2016

Expenses

Up

$207,554

Up $17,948 (+9.5%) from 2016

Net Income

Up

$6,573

Up $15,141 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2010: $89,735Liabilities 2010: $8,011Net Assets 2010: $81,7242010Assets 2011: $84,869Liabilities 2011: $7,311Net Assets 2011: $77,5582011Assets 2012: $107,358Liabilities 2012: $10,303Net Assets 2012: $97,0552012Assets 2013: $102,902Liabilities 2013: $11,152Net Assets 2013: $91,7502013Assets 2014: $94,160Liabilities 2014: $10,820Net Assets 2014: $83,3402014Assets 2015: $90,878Liabilities 2015: $13,458Net Assets 2015: $77,4202015Assets 2016: $80,042Liabilities 2016: $11,190Net Assets 2016: $68,8522016Assets 2017: $79,553Liabilities 2017: $4,128Net Assets 2017: $75,4252017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$79,553
Liabilities$4,128
Net Assets$75,425
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $265,994Expenses 2010: $256,646Net Income 2010: $9,3482010Revenue 2011: $251,863Expenses 2011: $256,029Net Income 2011: -$4,1662011Expenses 2012: $231,5712012Revenue 2013: $207,867Expenses 2013: $213,172Net Income 2013: -$5,3052013Revenue 2014: $208,501Expenses 2014: $216,911Net Income 2014: -$8,4102014Revenue 2015: $190,725Expenses 2015: $196,645Net Income 2015: -$5,9202015Revenue 2016: $181,038Expenses 2016: $189,606Net Income 2016: -$8,5682016Revenue 2017: $214,127Expenses 2017: $207,554Net Income 2017: $6,5732017Revenue 2018: -$57,941Expenses 2018: $13,116Net Income 2018: -$71,0572018

Highlighted filing

2017

Revenue$214,127
Expenses$207,554
Net Income$6,573
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Child care for working parents

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$79,553
Liabilities
$4,128
Net assets
$75,425
Revenue
$214,127
Expenses
$207,554
Net income
$6,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.58$0.13$0.71
2017Summary only. Only limited summary data is available for this year.$0.80$0.04$0.75$2.14$2.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$1.81$1.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.77$1.91$1.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$2.09$2.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$2.08$2.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.97$2.32
2011Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$2.52$2.56$0.04
2010Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$2.66$2.57$0.09