Civic Intelligence

Kids Inc.

990 • Fiscal year 2012 • EIN 99-0293032

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Kula, HI
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

39th percentile

-0.9%

Higher net margin than 39% 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

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$172

Down $4,474 (-96%) from 2011

Net Assets

Down

$172

Down $4,474 (-96%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$471,503

Up $28,538 (+6.4%) from 2011

Expenses

Up

$475,977

Up $25,035 (+5.6%) from 2011

Net Income

Up

-$4,474

Up $3,503 (+44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $4,646Liabilities 2011: $0Net Assets 2011: $4,6462011Assets 2012: $172Liabilities 2012: $0Net Assets 2012: $1722012Assets 2014: -$322Liabilities 2014: $0Net Assets 2014: -$3222014Assets 2015: $1,667Liabilities 2015: $0Net Assets 2015: $1,6672015Assets 2016: $13,206Liabilities 2016: $0Net Assets 2016: $13,2062016Assets 2018: $8,110Liabilities 2018: $0Net Assets 2018: $8,1102018Assets 2019: $11,458Liabilities 2019: $0Net Assets 2019: $11,4582019Assets 2020: $71,558Liabilities 2020: $0Net Assets 2020: $71,5582020Assets 2021: $403,321Liabilities 2021: $150,000Net Assets 2021: $253,3212021Assets 2022: $146,665Liabilities 2022: $0Net Assets 2022: $146,6652022Assets 2023: $128,181Liabilities 2023: $0Net Assets 2023: $128,1812023

Highlighted filing

2012

Assets$172
Liabilities$0
Net Assets$172
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $442,965Expenses 2011: $450,942Net Income 2011: -$7,9772011Revenue 2012: $471,503Expenses 2012: $475,977Net Income 2012: -$4,4742012Revenue 2014: $512,327Expenses 2014: $513,251Net Income 2014: -$9242014Revenue 2015: $525,242Expenses 2015: $523,253Net Income 2015: $1,9892015Revenue 2016: $577,922Expenses 2016: $566,383Net Income 2016: $11,5392016Revenue 2018: $543,788Expenses 2018: $539,036Net Income 2018: $4,7522018Revenue 2019: $590,197Expenses 2019: $586,849Net Income 2019: $3,3482019Revenue 2020: $618,413Expenses 2020: $558,313Net Income 2020: $60,1002020Revenue 2021: $819,937Expenses 2021: $638,174Net Income 2021: $181,7632021Revenue 2022: $666,087Expenses 2022: $772,743Net Income 2022: -$106,6562022Revenue 2023: $728,782Expenses 2023: $747,266Net Income 2023: -$18,4842023

Highlighted filing

2012

Revenue$471,503
Expenses$475,977
Net Income-$4,474
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 (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide Preschool and daycare services for children ages 2-5 years. Licensed for 48 children

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
$172
Liabilities
$0
Net assets
$172
Revenue
$471,503
Expenses
$475,977
Net income
-$4,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$7.29$7.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$6.66$7.73$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.03$1.50$2.53$8.20$6.38$1.82
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$6.18$5.58$0.60
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$5.90$5.87$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$5.44$5.39$0.05
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$5.78$5.66$0.12
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$5.25$5.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.12$5.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.72$4.76$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$4.43$4.51$0.08