Civic Intelligence

Kids Headquarters

990 • Fiscal year 2012 • EIN 94-2436148

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Mill Valley, CA
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

49th percentile

2.3%

Higher net margin than 49% 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

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$35,874

Up $5,818 (+19%) from 2011

Net Assets

Up

$35,874

Up $5,818 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$256,827

Down $15,425 (-5.7%) from 2011

Expenses

Down

$251,009

Down $23,829 (-8.7%) from 2011

Net Income

Up

$5,818

Up $8,404 (+325%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,056Liabilities 2011: $0Net Assets 2011: $30,0562011Assets 2012: $35,874Liabilities 2012: $0Net Assets 2012: $35,8742012Assets 2013: $20,831Liabilities 2013: $0Net Assets 2013: $20,8312013Assets 2014: $14,274Liabilities 2014: $2,683Net Assets 2014: $11,5912014Assets 2015: $37,728Liabilities 2015: $0Net Assets 2015: $37,7282015Assets 2016: $30,417Liabilities 2016: $737Net Assets 2016: $29,6802016Assets 2017: $12,850Liabilities 2017: $451Net Assets 2017: $12,3992017

Highlighted filing

2012

Assets$35,874
Liabilities$0
Net Assets$35,874
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $272,252Expenses 2011: $274,838Net Income 2011: -$2,5862011Revenue 2012: $256,827Expenses 2012: $251,009Net Income 2012: $5,8182012Revenue 2013: $243,928Expenses 2013: $258,971Net Income 2013: -$15,0432013Revenue 2014: $201,950Expenses 2014: $211,190Net Income 2014: -$9,2402014Revenue 2015: $224,624Expenses 2015: $198,487Net Income 2015: $26,1372015Revenue 2016: $218,106Expenses 2016: $226,154Net Income 2016: -$8,0482016Revenue 2017: $190,103Expenses 2017: $207,384Net Income 2017: -$17,2812017

Highlighted filing

2012

Revenue$256,827
Expenses$251,009
Net Income$5,818
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 (2017)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

CHILDREN'S EDUCATION

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
$35,874
Liabilities
$0
Net assets
$35,874
Revenue
$256,827
Expenses
$251,009
Net income
$5,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.90$2.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$2.18$2.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.25$1.98$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$2.02$2.11$0.09
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.44$2.59$0.15
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.57$2.51$0.06
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.72$2.75$0.03