Civic Intelligence

Accounting for Kids

990EZ • Fiscal year 2012 • EIN 01-0702484

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization ProfileWWW.ACCOUNTINGFORKIDS.ORG
3536 Edwards RoadRoom/Suite 20145208
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

89th percentile

40%

Higher net margin than 89% 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

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,911

Up $25,262 (+16%) from 2011

Net Assets

$181,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$63,510

Up $2,998 (+5.0%) from 2011

Expenses

Down

$38,248

Down $1,023 (-2.6%) from 2011

Net Income

Up

$25,262

Up $4,021 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $156,649Liabilities 2011: $02011Assets 2012: $181,911Net Assets 2012: $181,9112012Assets 2013: $212,596Liabilities 2013: $0Net Assets 2013: $212,5962013Assets 2014: $216,435Liabilities 2014: $0Net Assets 2014: $216,4352014Assets 2015: $242,540Liabilities 2015: $0Net Assets 2015: $242,5402015Assets 2016: $255,855Liabilities 2016: $0Net Assets 2016: $255,8552016Assets 2017: $309,009Liabilities 2017: $0Net Assets 2017: $309,0092017Assets 2018: $356,888Liabilities 2018: $02018Assets 2019: $368,439Liabilities 2019: $0Net Assets 2019: $368,4392019Assets 2020: $361,159Liabilities 2020: $0Net Assets 2020: $361,1592020Assets 2021: $397,503Liabilities 2021: $0Net Assets 2021: $397,5032021Assets 2022: $351,972Liabilities 2022: $0Net Assets 2022: $351,9722022Assets 2023: $375,571Liabilities 2023: $0Net Assets 2023: $375,5712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$181,911
Liabilities-
Net Assets$181,911
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,512Expenses 2011: $39,271Net Income 2011: $21,2412011Revenue 2012: $63,510Expenses 2012: $38,248Net Income 2012: $25,2622012Revenue 2013: $69,884Expenses 2013: $39,199Net Income 2013: $30,6852013Revenue 2014: $44,388Expenses 2014: $40,549Net Income 2014: $3,8392014Revenue 2015: $80,751Expenses 2015: $54,646Net Income 2015: $26,1052015Revenue 2016: $58,509Expenses 2016: $45,194Net Income 2016: $13,3152016Revenue 2017: $64,220Expenses 2017: $29,162Net Income 2017: $35,0582017Revenue 2018: $69,071Expenses 2018: $29,863Net Income 2018: $39,2082018Revenue 2019: $85,050Expenses 2019: $81,687Net Income 2019: $3,3632019Revenue 2020: $71,519Expenses 2020: $83,428Net Income 2020: -$11,9092020Revenue 2021: $13,266Expenses 2021: $20,978Net Income 2021: -$7,7122021Revenue 2022: $14,092Expenses 2022: $19,780Net Income 2022: -$5,6882022Revenue 2023: $11,712Expenses 2023: $3,452Net Income 2023: $8,2602023Revenue 2024: $73,341Expenses 2024: $20,513Net Income 2024: $52,8282024

Highlighted filing

2012

Revenue$63,510
Expenses$38,248
Net Income$25,262
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To encourage business professionals to become actively involved in the mentoring and tutoring of children in financial literacy

Filing and Contact Details

Filer

EIN
01-0702484
Raw XML Appendix166 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.

Path#Value
CompensationExplanation/Compensation/PersonName0CRYSTAL L FAULKNER
CompensationExplanation/Compensation/PersonName1THOMAS M COONEY
CompensationExplanation/Compensation/PersonName2CHARLES R STEVENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0156649
IRS990EZ/CashSavingsAndInvestments/EOY0181911
IRS990EZ/ContributionsGiftsGrantsEtc063426
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025262
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063510
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome084
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156649
IRS990EZ/NetAssetsOrFundBalancesBOY0156649
IRS990EZ/NetAssetsOrFundBalances/EOY0181911
IRS990EZ/NetAssetsOrFundBalancesEOY0181911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103536 EDWARDS ROAD SUITE 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113536 EDWARDS ROAD SUITE 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123536 EDWARDS ROAD SUITE 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CINCINNATI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRYSTAL L FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS M COONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES R STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE BUSINESS PROFESSIONALS TO BECOME ACTIVELY INVOLVED IN THE MENTORING AND TUTORING OF CHILDREN IN FINANCIAL LITERACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCOUNTING FOR KIDS DAY - BUSINESS PROFESSIONALS TEACH CHILDREN BASIC FINANCE SKILLS THROUGH THE USE OF AN INTERACTIVE GAME
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038248
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103536 EDWARDS ROAD SUITE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045208
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRYSTAL L FAULKNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05137686796
IRS990EZ/TotalAssets/BOY0156649
IRS990EZ/TotalAssets/EOY0181911
IRS990EZ/TotalExpenses038248
IRS990EZ/TotalProgramServiceExpenses038248
IRS990EZ/TotalRevenue063510
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ACCOUNTINGFORKIDS.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear013000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year012500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years027500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total068000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041855
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0248899
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04878
IRS990ScheduleA/GrossInvestmentIncome509/Total013494
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04878
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013494
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/PriorYearSupportPercentage00.63150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.68940
IRS990ScheduleA/PublicSupportTotal5090180899
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear013000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year012500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years027500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/SupportFromDQPsEtc/Total068000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063426
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059994
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030850
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052774
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041855
IRS990ScheduleA/Total509/Total0248899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046733
IRS990ScheduleA/TotalSupportTotal/Total0262393
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 5,742 ADMINISTRATIVE EXPENSES 21,153 PUBLIC AWARENESS 9,870 REIMBURSED EXPENSES 863 PICTURES 495 LICENSES / FEES 125 TOTAL 38,248
IRS990ScheduleO/GeneralExplanation/Explanation1TO ENCOURAGE BUSINESS PROFESSIONALS TO BECOME ACTIVELY INVOLVED IN THE MENTORING AND TUTORING OF CHILDREN IN FINANCIAL LITERACY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010702484
ReturnHeader/Filer/Name/BusinessNameLine10ACCOUNTING FOR KIDS
ReturnHeader/Filer/NameControl0ACCO
ReturnHeader/Filer/USAddress/AddressLine103536 EDWARDS ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0CRYSTAL L FAULKNER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COONEY FAULKNER & STEVENS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103536 EDWARDS ROAD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045208
ReturnHeader/Preparer/Name0CRYSTAL L FAULKNER
ReturnHeader/Preparer/Phone05137686796
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:06:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,911
Liabilities
-
Net assets
$181,911
Revenue
$63,510
Expenses
$38,248
Net income
$25,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.21$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.12$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.13$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.72$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.85$0.82$0.03
2018Summary only. Only limited summary data is available for this year.$3.57$0.00$0.69$0.30$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.64$0.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.59$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.81$0.55$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.44$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.70$0.39$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$0.64$0.38$0.25
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$0.61$0.39$0.21