Civic Intelligence

Exceptional Kids Inc.

990 • Fiscal year 2017 • EIN 84-1585816

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.highpointecenters.org
Centennial, CO
Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$848,179

Up $74,562 (+9.6%) from 2016

Net Assets

Down

$120,700

Down $85,107 (-41%) from 2016

Liabilities

Up

$727,479

Up $159,669 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$2,252,871

Up $452,641 (+25%) from 2016

Expenses

Up

$2,337,186

Up $407,420 (+21%) from 2016

Net Income

Up

-$84,315

Up $45,221 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2012: $495,977Liabilities 2012: $441,451Net Assets 2012: $54,5262012Assets 2013: $619,377Liabilities 2013: $414,208Net Assets 2013: $205,1692013Assets 2014: $832,201Liabilities 2014: $502,217Net Assets 2014: $329,9842014Assets 2015: $827,695Liabilities 2015: $486,425Net Assets 2015: $341,2692015Assets 2016: $773,617Liabilities 2016: $567,810Net Assets 2016: $205,8072016Assets 2017: $848,179Liabilities 2017: $727,479Net Assets 2017: $120,7002017Assets 2018: $946,551Liabilities 2018: $635,563Net Assets 2018: $310,9882018Assets 2019: $954,110Liabilities 2019: $331,031Net Assets 2019: $623,0792019Assets 2020: $1,625,087Liabilities 2020: $166,227Net Assets 2020: $1,458,8602020Assets 2021: $2,126,465Liabilities 2021: $164,522Net Assets 2021: $1,961,9432021Assets 2022: $6,804,022Liabilities 2022: $4,306,241Net Assets 2022: $2,497,7812022Assets 2023: $7,182,548Liabilities 2023: $4,210,378Net Assets 2023: $2,972,1702023Assets 2024: $8,346,111Liabilities 2024: $4,060,780Net Assets 2024: $4,285,3312024

Highlighted filing

2017

Assets$848,179
Liabilities$727,479
Net Assets$120,700
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $583,075Expenses 2012: $563,206Net Income 2012: $19,8692012Revenue 2013: $1,030,878Expenses 2013: $874,847Net Income 2013: $156,0312013Revenue 2014: $1,673,039Expenses 2014: $1,410,475Net Income 2014: $262,5642014Revenue 2015: $1,954,936Expenses 2015: $1,950,275Net Income 2015: $4,6612015Revenue 2016: $1,800,230Expenses 2016: $1,929,766Net Income 2016: -$129,5362016Revenue 2017: $2,252,871Expenses 2017: $2,337,186Net Income 2017: -$84,3152017Revenue 2018: $2,641,881Expenses 2018: $2,449,278Net Income 2018: $192,6032018Revenue 2019: $2,653,839Expenses 2019: $2,330,850Net Income 2019: $322,9892019Revenue 2020: $3,164,367Expenses 2020: $2,331,231Net Income 2020: $833,1362020Revenue 2021: $2,988,561Expenses 2021: $2,485,478Net Income 2021: $503,0832021Revenue 2022: $4,995,158Expenses 2022: $4,461,710Net Income 2022: $533,4482022Revenue 2023: $7,555,200Expenses 2023: $7,071,377Net Income 2023: $483,8232023Revenue 2024: $10,325,889Expenses 2024: $9,010,710Net Income 2024: $1,315,1792024

Highlighted filing

2017

Revenue$2,252,871
Expenses$2,337,186
Net Income-$84,315
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 (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide high quality educational, vocational, recreational and residential services to adults with intellectual and developmental disabilities.

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
$848,179
Liabilities
$727,479
Net assets
$120,700
Revenue
$2,252,871
Expenses
$2,337,186
Net income
-$84,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.35$4.06$4.29$10.3$9.01$1.32
2023Detailed filing. Detailed filing data is available for this year.$7.18$4.21$2.97$7.56$7.07$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.80$4.31$2.50$5.00$4.46$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.96$2.99$2.49$0.50
2020Summary only. Only limited summary data is available for this year.$1.63$0.17$1.46$3.16$2.33$0.83
2019Summary only. Only limited summary data is available for this year.$0.95$0.33$0.62$2.65$2.33$0.32
2018Summary only. Only limited summary data is available for this year.$0.95$0.64$0.31$2.64$2.45$0.19
2017Summary only. Only limited summary data is available for this year.$0.85$0.73$0.12$2.25$2.34$0.08
2016Summary only. Only limited summary data is available for this year.$0.77$0.57$0.21$1.80$1.93$0.13
2015Summary only. Only limited summary data is available for this year.$0.83$0.49$0.34$1.95$1.95$0.00
2014Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$1.67$1.41$0.26
2013Summary only. Only limited summary data is available for this year.$0.62$0.41$0.21$1.03$0.87$0.16
2012Summary only. Only limited summary data is available for this year.$0.50$0.44$0.05$0.58$0.56$0.02