Civic Intelligence

Kid Risk Inc.

990PF • Fiscal year 2012 • EIN 80-0285573

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Orlando, FL
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2012 filings • $1M-$5M 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

63rd percentile

4.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$687,576

Up $27,137 (+4.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$687,576

Up $27,137 (+4.1%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

Up

$1,601,342

Up $985,137 (+160%) from 2011

Expenses

Up

$625,121

Up $59,738 (+11%) from 2011

Net Income

Up

$976,221

Up $925,399 (+1821%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $660,439Liabilities 2011: $660,4392011Assets 2012: $687,576Liabilities 2012: $687,5762012Assets 2013: $368,716Liabilities 2013: $368,7162013Assets 2015: $344,909Liabilities 2015: $47,4202015Assets 2019: $1,031,482Liabilities 2019: $123,7352019Assets 2020: $870,719Liabilities 2020: $104,283Net Assets 2020: $766,4362020Assets 2021: $887,164Liabilities 2021: $91,363Net Assets 2021: $795,8012021Assets 2022: $867,738Liabilities 2022: $21,278Net Assets 2022: $846,4602022Assets 2023: $599,710Liabilities 2023: $0Net Assets 2023: $599,7102023Assets 2024: $510,154Liabilities 2024: $0Net Assets 2024: $510,1542024

Highlighted filing

2012

Assets$687,576
Liabilities$687,576
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $616,205Expenses 2011: $565,383Net Income 2011: $50,8222011Revenue 2012: $1,601,342Expenses 2012: $625,121Net Income 2012: $976,2212012Revenue 2013: $837,508Expenses 2013: $648,692Net Income 2013: $188,8162013Revenue 2015: $479,423Expenses 2015: $564,444Net Income 2015: -$85,0212015Revenue 2019: $853,258Expenses 2019: $760,715Net Income 2019: $92,5432019Revenue 2020: $683,536Expenses 2020: $824,847Net Income 2020: -$141,3112020Revenue 2021: $859,410Expenses 2021: $830,045Net Income 2021: $29,3652021Revenue 2022: $984,757Expenses 2022: $934,097Net Income 2022: $50,6602022Revenue 2023: $589,351Expenses 2023: $836,101Net Income 2023: -$246,7502023Revenue 2024: $735,523Expenses 2024: $825,079Net Income 2024: -$89,5562024

Highlighted filing

2012

Revenue$1,601,342
Expenses$625,121
Net Income$976,221
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$687,576
Liabilities
$687,576
Net assets
-
Revenue
$1,601,342
Expenses
$625,121
Net income
$976,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.74$0.83$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.59$0.84$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.98$0.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.09$0.80$0.86$0.83$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.77$0.68$0.82$0.14
2019Summary only. Only limited summary data is available for this year.$1.03$0.12$0.85$0.76$0.09
2015Summary only. Only limited summary data is available for this year.$0.34$0.05$0.48$0.56$0.09
2013Summary only. Only limited summary data is available for this year.$0.37$0.37$0.84$0.65$0.19
2012Summary only. Only limited summary data is available for this year.$0.69$0.69$1.60$0.63$0.98
2011Summary only. Only limited summary data is available for this year.$0.66$0.66$0.62$0.57$0.05