Civic Intelligence

Kids Club After School Program

990 • Fiscal year 2012 • EIN 81-0673233

Sep 01, 2011 to Aug 31, 2012

Organization Profilewww.kidsclubseattle.com
Seattle, WA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

99th percentile

934%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$120,083

Up $108,471 (+934%) from 2011

Net Assets

Up

$119,608

Up $107,996 (+930%) from 2011

Liabilities

Up

$475

Up $475 from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$409,248

Up $28,903 (+7.6%) from 2011

Expenses

Down

$301,252

Down $83,450 (-22%) from 2011

Net Income

Up

$107,996

Up $112,353 (+2579%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2009: $85,221Liabilities 2009: $12,2902009Assets 2010: $28,259Liabilities 2010: $12,2902010Assets 2011: $11,612Liabilities 2011: $0Net Assets 2011: $11,6122011Assets 2012: $120,083Liabilities 2012: $475Net Assets 2012: $119,6082012Assets 2013: $141,138Liabilities 2013: $7,301Net Assets 2013: $133,8372013Assets 2014: $250,239Liabilities 2014: $9,280Net Assets 2014: $240,9592014Assets 2015: $237,041Liabilities 2015: $13,058Net Assets 2015: $223,9832015Assets 2016: $209,581Liabilities 2016: $10,045Net Assets 2016: $199,5362016Assets 2017: $251,932Liabilities 2017: $29,598Net Assets 2017: $222,3342017Assets 2018: $247,225Liabilities 2018: $24,800Net Assets 2018: $222,4252018Assets 2019: $257,890Liabilities 2019: $56,609Net Assets 2019: $201,2812019Assets 2020: $315,901Liabilities 2020: $34,578Net Assets 2020: $281,3232020Assets 2021: $301,276Liabilities 2021: $40,469Net Assets 2021: $260,8072021Assets 2022: $494,138Liabilities 2022: $24,617Net Assets 2022: $469,5212022Assets 2023: $560,318Liabilities 2023: $53,415Net Assets 2023: $506,9032023Assets 2024: $488,964Liabilities 2024: $52,884Net Assets 2024: $436,0802024

Highlighted filing

2012

Assets$120,083
Liabilities$475
Net Assets$119,608
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $227,102Expenses 2009: $253,356Net Income 2009: -$26,2542009Revenue 2010: $208,120Expenses 2010: $265,082Net Income 2010: -$56,9622010Revenue 2011: $380,345Expenses 2011: $384,702Net Income 2011: -$4,3572011Revenue 2012: $409,248Expenses 2012: $301,252Net Income 2012: $107,9962012Revenue 2013: $414,491Expenses 2013: $376,158Net Income 2013: $38,3332013Revenue 2014: $532,288Expenses 2014: $425,166Net Income 2014: $107,1222014Revenue 2015: $412,017Expenses 2015: $428,993Net Income 2015: -$16,9762015Revenue 2016: $429,643Expenses 2016: $454,090Net Income 2016: -$24,4472016Revenue 2017: $519,605Expenses 2017: $496,807Net Income 2017: $22,7982017Revenue 2018: $580,913Expenses 2018: $580,822Net Income 2018: $912018Revenue 2019: $574,982Expenses 2019: $596,126Net Income 2019: -$21,1442019Revenue 2020: $662,580Expenses 2020: $582,538Net Income 2020: $80,0422020Revenue 2021: $683,706Expenses 2021: $704,222Net Income 2021: -$20,5162021Revenue 2022: $882,193Expenses 2022: $673,479Net Income 2022: $208,7142022Revenue 2023: $676,856Expenses 2023: $639,474Net Income 2023: $37,3822023Revenue 2024: $759,131Expenses 2024: $829,954Net Income 2024: -$70,8232024

Highlighted filing

2012

Revenue$409,248
Expenses$301,252
Net Income$107,996
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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

The program's mission is to provide before and after school daycare for children in kindergarten through fifth grade, as well as full daycare during school vacations and summer.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,083
Liabilities
$475
Net assets
$119,608
Revenue
$409,248
Expenses
$301,252
Net income
$107,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.53$4.36$7.59$8.30$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.53$5.07$6.77$6.39$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.25$4.70$8.82$6.73$2.09
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.40$2.61$6.84$7.04$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.35$2.81$6.63$5.83$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.57$2.01$5.75$5.96$0.21
2018Summary only. Only limited summary data is available for this year.$2.47$0.25$2.22$5.81$5.81$0.00
2017Summary only. Only limited summary data is available for this year.$2.52$0.30$2.22$5.20$4.97$0.23
2016Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$4.30$4.54$0.24
2015Summary only. Only limited summary data is available for this year.$2.37$0.13$2.24$4.12$4.29$0.17
2014Summary only. Only limited summary data is available for this year.$2.50$0.09$2.41$5.32$4.25$1.07
2013Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$4.14$3.76$0.38
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$4.09$3.01$1.08
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.80$3.85$0.04
2010Summary only. Only limited summary data is available for this year.$0.28$0.12$2.08$2.65$0.57
2009Summary only. Only limited summary data is available for this year.$0.85$0.12$2.27$2.53$0.26