Civic Intelligence

Go Kids Inc.

990 • Fiscal year 2011 • EIN 94-2535812

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

885 Moro Drive95020
Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,038,541

No earlier filing loaded for comparison.

Net Assets

$2,492,702

No earlier filing loaded for comparison.

Liabilities

$3,545,839

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,728,305

No earlier filing loaded for comparison.

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2011: $6,038,541Liabilities 2011: $3,545,839Net Assets 2011: $2,492,7022011Assets 2012: $5,809,229Liabilities 2012: $3,354,912Net Assets 2012: $2,454,3172012Assets 2013: $5,385,809Liabilities 2013: $2,985,755Net Assets 2013: $2,400,0542013Assets 2014: $5,536,876Liabilities 2014: $3,136,163Net Assets 2014: $2,400,7132014Assets 2015: $5,884,466Liabilities 2015: $3,493,520Net Assets 2015: $2,390,9462015Assets 2016: $7,056,375Liabilities 2016: $3,744,674Net Assets 2016: $3,311,7012016Assets 2017: $7,365,250Liabilities 2017: $4,166,275Net Assets 2017: $3,198,9752017Assets 2018: $7,439,991Liabilities 2018: $4,339,775Net Assets 2018: $3,100,2162018Assets 2019: $7,118,890Liabilities 2019: $4,199,623Net Assets 2019: $2,919,2672019Assets 2020: $11,169,070Liabilities 2020: $8,218,811Net Assets 2020: $2,950,2592020Assets 2021: $10,993,508Liabilities 2021: $7,887,690Net Assets 2021: $3,105,8182021Assets 2022: $15,906,807Liabilities 2022: $12,652,002Net Assets 2022: $3,254,8052022Assets 2023: $23,900,856Liabilities 2023: $20,182,475Net Assets 2023: $3,718,3812023Assets 2024: $33,233,543Liabilities 2024: $28,153,487Net Assets 2024: $5,080,0562024Assets 2025: $36,035,038Liabilities 2025: $28,870,345Net Assets 2025: $7,164,6932025

Highlighted filing

2011

Assets$6,038,541
Liabilities$3,545,839
Net Assets$2,492,702

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $11,728,3052011Expenses 2012: $10,217,4952012Expenses 2013: $9,413,1542013Revenue 2014: $9,831,873Expenses 2014: $9,831,214Net Income 2014: $6592014Revenue 2015: $11,299,216Expenses 2015: $11,308,983Net Income 2015: -$9,7672015Revenue 2016: $14,458,993Expenses 2016: $14,695,091Net Income 2016: -$236,0982016Revenue 2017: $14,542,210Expenses 2017: $14,654,936Net Income 2017: -$112,7262017Revenue 2018: $19,171,088Expenses 2018: $19,269,847Net Income 2018: -$98,7592018Revenue 2019: $20,503,762Expenses 2019: $20,684,711Net Income 2019: -$180,9492019Revenue 2020: $26,002,468Expenses 2020: $25,971,476Net Income 2020: $30,9922020Revenue 2021: $48,712,529Expenses 2021: $48,556,970Net Income 2021: $155,5592021Revenue 2022: $52,440,453Expenses 2022: $52,298,099Net Income 2022: $142,3542022Revenue 2023: $75,664,572Expenses 2023: $75,200,996Net Income 2023: $463,5762023Revenue 2024: $95,176,770Expenses 2024: $93,815,095Net Income 2024: $1,361,6752024Revenue 2025: $94,912,338Expenses 2025: $92,827,701Net Income 2025: $2,084,6372025

Highlighted filing

2011

Revenue-
Expenses$11,728,305
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.2
Gross Receipts
$11,820,060
Mission and Program Overview

Mission

To enrich the community through delivery of quality comprehensive and culturally sensitive childcare and development services that are accessible, affordable, and cost effective.

Major Activities

Activity 2
Resource & referral - information about the availability of child care providers as well as social, nutritional, and educational information is disseminated.
Filing and Contact Details

Filer

EIN
94-2535812
Raw XML AppendixShowing 400 of 517 raw XML fields

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IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0139926
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1149410
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PAT DEL BENE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LAWRENCE DRURY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg013992

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.0$28.9$7.16$94.9$92.8$2.08
2024Detailed filing. Detailed filing data is available for this year.$33.2$28.2$5.08$95.2$93.8$1.36
2023Detailed filing. Detailed filing data is available for this year.$23.9$20.2$3.72$75.7$75.2$0.46
2022Detailed filing. Detailed filing data is available for this year.$15.9$12.7$3.25$52.4$52.3$0.14
2021Detailed filing. Detailed filing data is available for this year.$11.0$7.89$3.11$48.7$48.6$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.2$8.22$2.95$26.0$26.0$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.12$4.20$2.92$20.5$20.7$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.44$4.34$3.10$19.2$19.3$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.37$4.17$3.20$14.5$14.7$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.06$3.74$3.31$14.5$14.7$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.88$3.49$2.39$11.3$11.3$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.54$3.14$2.40$9.83$9.83$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.99$2.40$9.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$3.35$2.45$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$3.55$2.49$11.7