Civic Intelligence

Kids Under Construction Inc.

990 • Fiscal year 2012 • EIN 85-0425087

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileKUCIPRESCHOOL.COM
4601 Juan Tabo NE87111
Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$280,487

Down $2,289 (-0.8%) from 2011

Net Assets

Down

$259,800

Down $22,976 (-8.1%) from 2011

Liabilities

Up

$20,687

Up $20,687 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$438,141

Up $61,784 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $282,776Liabilities 2011: $0Net Assets 2011: $282,7762011Assets 2012: $280,487Liabilities 2012: $20,687Net Assets 2012: $259,8002012Assets 2013: $286,602Liabilities 2013: $19,640Net Assets 2013: $266,9622013Assets 2014: $284,508Liabilities 2014: $23,640Net Assets 2014: $260,8682014Assets 2015: $293,697Liabilities 2015: $20,551Net Assets 2015: $273,1462015Assets 2016: $254,053Liabilities 2016: $25,236Net Assets 2016: $228,8172016Assets 2017: $295,979Liabilities 2017: $37,639Net Assets 2017: $258,3402017Assets 2018: $287,303Liabilities 2018: $22,348Net Assets 2018: $264,9552018Assets 2019: $252,510Liabilities 2019: $16,908Net Assets 2019: $235,6022019Assets 2020: $241,114Liabilities 2020: $91,350Net Assets 2020: $149,7642020Assets 2021: $232,989Liabilities 2021: $71,908Net Assets 2021: $161,0812021Assets 2022: $535,135Liabilities 2022: $12,740Net Assets 2022: $522,3952022Assets 2023: $481,040Liabilities 2023: $14,835Net Assets 2023: $466,2052023Assets 2024: $543,176Liabilities 2024: $13,675Net Assets 2024: $529,5012024Assets 2025: $687,186Liabilities 2025: $14,916Net Assets 2025: $672,2702025

Highlighted filing

2012

Assets$280,487
Liabilities$20,687
Net Assets$259,800
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $400,668Expenses 2011: $376,357Net Income 2011: $24,3112011Expenses 2012: $438,1412012Expenses 2013: $477,8682013Revenue 2014: $503,822Expenses 2014: $509,916Net Income 2014: -$6,0942014Revenue 2015: $523,115Expenses 2015: $510,837Net Income 2015: $12,2782015Revenue 2016: $465,714Expenses 2016: $510,043Net Income 2016: -$44,3292016Revenue 2017: $517,306Expenses 2017: $487,783Net Income 2017: $29,5232017Revenue 2018: $537,894Expenses 2018: $531,279Net Income 2018: $6,6152018Revenue 2019: $460,898Expenses 2019: $491,828Net Income 2019: -$30,9302019Revenue 2020: $389,172Expenses 2020: $475,035Net Income 2020: -$85,8632020Revenue 2021: $369,636Expenses 2021: $359,361Net Income 2021: $10,2752021Revenue 2022: $865,315Expenses 2022: $497,516Net Income 2022: $367,7992022Revenue 2023: $515,495Expenses 2023: $569,951Net Income 2023: -$54,4562023Revenue 2024: $585,505Expenses 2024: $524,610Net Income 2024: $60,8952024Revenue 2025: $668,358Expenses 2025: $527,381Net Income 2025: $140,9772025

Highlighted filing

2012

Revenue-
Expenses$438,141
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$415,165
Mission and Program Overview

Mission

Provide pre-school and day care services

Filing and Contact Details

Filer

EIN
85-0425087
Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Executive Director
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0415165
IRS990/GroupReturnForAffiliates0false
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IRS990/OtherExpenses/Description1Registration
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IRS990ScheduleO/GeneralExplanation/Explanation0Two married couples are on the board
IRS990ScheduleO/GeneralExplanation/Explanation1One Member - St Stephens UMC
IRS990ScheduleO/GeneralExplanation/Explanation2Not applicable
IRS990ScheduleO/GeneralExplanation/Explanation3Reviewed by either online distribution or at a meeting of the board
IRS990ScheduleO/GeneralExplanation/Explanation4Reviewed by the Board
IRS990ScheduleO/GeneralExplanation/Explanation5Salary set by action of the board
IRS990ScheduleO/GeneralExplanation/Explanation6Available on request
IRS990ScheduleO/GeneralExplanation/Explanation7Not applicable
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Local chapters, branches, affiliates (Part VI, line 10a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier708. "Other" or change in accounting method (Part XII, line 1)
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IRS990/YearFormation01994
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850425087
ReturnHeader/Filer/Name/BusinessNameLine10Kids Under Construction Inc
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/USAddress/AddressLine104601 Juan Tabo NE
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-29
ReturnHeader/Officer/Name0Tom Toevs
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary L Benn CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103200 Carlisle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0Gary L Benn
ReturnHeader/Preparer/Phone05058894501
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T11:53:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,487
Liabilities
$20,687
Net assets
$259,800
Revenue
-
Expenses
$438,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.15$6.72$6.68$5.27$1.41
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.14$5.30$5.86$5.25$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.15$4.66$5.15$5.70$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.13$5.22$8.65$4.98$3.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.72$1.61$3.70$3.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.91$1.50$3.89$4.75$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.17$2.36$4.61$4.92$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.65$5.38$5.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.38$2.58$5.17$4.88$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.25$2.29$4.66$5.10$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.21$2.73$5.23$5.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.24$2.61$5.04$5.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.20$2.67$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.21$2.60$4.38
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$4.01$3.76$0.24