Civic Intelligence

Kids Korner Inc.

990EZ • Fiscal year 2012 • EIN 81-0372041

Jul 01, 2011 to Jun 30, 2012

Chinook, MT
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$68,275

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$101,950

No earlier filing loaded for comparison.

Expenses

$94,110

No earlier filing loaded for comparison.

Net Income

$7,840

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.

$300K$200K$100K$0Assets 2012: $68,275Liabilities 2012: $02012Assets 2013: $64,735Net Assets 2013: $64,7352013Assets 2014: $77,087Net Assets 2014: $77,0872014Assets 2015: $73,912Liabilities 2015: $0Net Assets 2015: $73,9122015Assets 2016: $59,091Liabilities 2016: $0Net Assets 2016: $59,0912016Assets 2017: $79,859Liabilities 2017: $0Net Assets 2017: $79,8592017Assets 2018: $87,231Liabilities 2018: $0Net Assets 2018: $87,2312018Assets 2019: $102,660Liabilities 2019: $0Net Assets 2019: $102,6602019Assets 2020: $135,853Liabilities 2020: $20,131Net Assets 2020: $115,7222020Assets 2021: $161,454Liabilities 2021: $0Net Assets 2021: $161,4542021Assets 2022: $174,701Liabilities 2022: $0Net Assets 2022: $174,7012022Assets 2023: $226,550Net Assets 2023: $226,5502023Assets 2024: $228,446Net Assets 2024: $228,4462024Assets 2025: $217,180Net Assets 2025: $217,1802025

Highlighted filing

2012

Assets$68,275
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $101,950Expenses 2012: $94,110Net Income 2012: $7,8402012Revenue 2013: $93,784Expenses 2013: $97,324Net Income 2013: -$3,5402013Revenue 2014: $128,726Expenses 2014: $116,374Net Income 2014: $12,3522014Revenue 2015: $109,953Expenses 2015: $113,128Net Income 2015: -$3,1752015Revenue 2016: $117,900Expenses 2016: $132,721Net Income 2016: -$14,8212016Revenue 2017: $132,801Expenses 2017: $112,033Net Income 2017: $20,7682017Revenue 2018: $139,687Expenses 2018: $132,315Net Income 2018: $7,3722018Revenue 2019: $141,706Expenses 2019: $126,277Net Income 2019: $15,4292019Revenue 2020: $129,271Expenses 2020: $116,209Net Income 2020: $13,0622020Revenue 2021: $173,350Expenses 2021: $127,618Net Income 2021: $45,7322021Revenue 2022: $153,357Expenses 2022: $140,110Net Income 2022: $13,2472022Revenue 2023: $199,377Expenses 2023: $147,528Net Income 2023: $51,8492023Revenue 2024: $159,896Expenses 2024: $158,000Net Income 2024: $1,8962024Revenue 2025: $156,569Expenses 2025: $167,835Net Income 2025: -$11,2662025

Highlighted filing

2012

Revenue$101,950
Expenses$94,110
Net Income$7,840
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.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provision of Childrens' Daycare

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.$2.17$2.17$1.57$1.68$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.60$1.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.99$1.48$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.53$1.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.73$1.28$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$1.29$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.42$1.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.40$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.33$1.12$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.18$1.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.10$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.29$1.16$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.94$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$1.02$0.94$0.08