Civic Intelligence

Kids Inc Foundation Co Anb Asset Management DIV Attn Gayle Ray

990PF • Fiscal year 2012 • EIN 75-6252673

Jan 01, 2012 to Dec 31, 2012

Amarillo, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

800%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$285,027

Up $116,828 (+69%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2011

Revenue

Up

$118,922

Up $105,702 (+800%) from 2011

Expenses

Up

$2,094

Up $273 (+15%) from 2011

Net Income

Up

$116,828

Up $105,429 (+925%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $156,800Liabilities 2010: $0Net Assets 2010: $156,8002010Assets 2011: $168,199Liabilities 2011: $12011Assets 2012: $285,027Liabilities 2012: $12012Assets 2013: $242,655Liabilities 2013: $0Net Assets 2013: $242,6552013Assets 2014: $196,055Liabilities 2014: $0Net Assets 2014: $196,0552014Assets 2015: $204,606Liabilities 2015: $0Net Assets 2015: $204,6062015Assets 2016: $1,036,612Liabilities 2016: $0Net Assets 2016: $1,036,6122016Assets 2017: $1,043,950Liabilities 2017: $0Net Assets 2017: $1,043,9502017Assets 2018: $981,158Liabilities 2018: $0Net Assets 2018: $981,1582018Assets 2019: $975,185Liabilities 2019: $0Net Assets 2019: $975,1852019Assets 2020: $933,264Liabilities 2020: $0Net Assets 2020: $933,2642020Assets 2021: $936,711Liabilities 2021: $0Net Assets 2021: $936,7112021Assets 2022: $913,716Liabilities 2022: $0Net Assets 2022: $913,7162022Assets 2023: $1,036,661Liabilities 2023: $0Net Assets 2023: $1,036,6612023Assets 2024: $962,652Liabilities 2024: $0Net Assets 2024: $962,6522024

Highlighted filing

2012

Assets$285,027
Liabilities$1
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $52,4612010Revenue 2011: $13,220Expenses 2011: $1,821Net Income 2011: $11,3992011Revenue 2012: $118,922Expenses 2012: $2,094Net Income 2012: $116,8282012Revenue 2013: $26,771Expenses 2013: $69,143Net Income 2013: -$42,3722013Revenue 2014: $20,844Expenses 2014: $67,444Net Income 2014: -$46,6002014Revenue 2015: $10,717Expenses 2015: $2,166Net Income 2015: $8,5512015Revenue 2016: $833,967Expenses 2016: $1,961Net Income 2016: $832,0062016Revenue 2017: $13,389Expenses 2017: $6,051Net Income 2017: $7,3382017Revenue 2018: $38,024Expenses 2018: $100,816Net Income 2018: -$62,7922018Revenue 2019: $34,483Expenses 2019: $40,456Net Income 2019: -$5,9732019Revenue 2020: $45,765Expenses 2020: $87,686Net Income 2020: -$41,9212020Revenue 2021: $87,070Expenses 2021: $83,623Net Income 2021: $3,4472021Revenue 2022: $284,105Expenses 2022: $307,100Net Income 2022: -$22,9952022Revenue 2023: $200,390Expenses 2023: $77,445Net Income 2023: $122,9452023Revenue 2024: $32,953Expenses 2024: $106,962Net Income 2024: -$74,0092024

Highlighted filing

2012

Revenue$118,922
Expenses$2,094
Net Income$116,828
Filing Detail Status

This 2012 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
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.28$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.83$0.00$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.03$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.12$0.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.01$0.00$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05