Civic Intelligence

Kerrys Kids

990EZ • Fiscal year 2012 • EIN 02-0569175

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.KERRYSKIDS.ORG
936-b Seventh Street Pmb 42094945-3000
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

21st percentile

-14%

Higher net margin than 21% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$26,869

Down $4,817 (-15%) from 2011

Net Assets

Down

$26,869

Down $4,817 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$35,533

Down $24,361 (-41%) from 2011

Expenses

Down

$40,350

Down $16,706 (-29%) from 2011

Net Income

Down

-$4,817

Down $7,655 (-270%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2010: $28,848Liabilities 2010: $0Net Assets 2010: $28,8482010Assets 2011: $31,686Liabilities 2011: $0Net Assets 2011: $31,6862011Assets 2012: $26,869Liabilities 2012: $0Net Assets 2012: $26,8692012Assets 2013: $18,637Liabilities 2013: $0Net Assets 2013: $18,6372013Assets 2014: $35,483Liabilities 2014: $0Net Assets 2014: $35,4832014Assets 2015: $58,024Liabilities 2015: $0Net Assets 2015: $58,0242015Assets 2016: $74,362Liabilities 2016: $0Net Assets 2016: $74,3622016Assets 2017: $76,769Liabilities 2017: $0Net Assets 2017: $76,7692017Assets 2018: $88,641Liabilities 2018: $0Net Assets 2018: $88,6412018Assets 2019: $73,119Liabilities 2019: $0Net Assets 2019: $73,1192019Assets 2020: $93,023Liabilities 2020: $0Net Assets 2020: $93,0232020

Highlighted filing

2012

Assets$26,869
Liabilities$0
Net Assets$26,869
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $56,724Expenses 2010: $50,697Net Income 2010: $6,0272010Revenue 2011: $59,894Expenses 2011: $57,056Net Income 2011: $2,8382011Revenue 2012: $35,533Expenses 2012: $40,350Net Income 2012: -$4,8172012Revenue 2013: $35,258Expenses 2013: $43,490Net Income 2013: -$8,2322013Revenue 2014: $58,559Expenses 2014: $41,713Net Income 2014: $16,8462014Revenue 2015: $62,120Expenses 2015: $39,579Net Income 2015: $22,5412015Revenue 2016: $46,329Expenses 2016: $29,991Net Income 2016: $16,3382016Revenue 2017: $59,156Expenses 2017: $56,749Net Income 2017: $2,4072017Revenue 2018: $52,373Expenses 2018: $40,501Net Income 2018: $11,8722018Revenue 2019: $11,444Expenses 2019: $26,966Net Income 2019: -$15,5222019Revenue 2020: $58,246Expenses 2020: $38,342Net Income 2020: $19,9042020

Highlighted filing

2012

Revenue$35,533
Expenses$40,350
Net Income-$4,817
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide free pediatric health and educational services to underserved children in the neighborhoods where they live.

Filing and Contact Details

Filer

EIN
02-0569175
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY030557
IRS990EZ/CashSavingsAndInvestments/EOY026137
IRS990EZ/ContributionsGiftsGrantsEtc035526
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4817
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts035533
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031686
IRS990EZ/NetAssetsOrFundBalancesBOY031686
IRS990EZ/NetAssetsOrFundBalances/EOY026869
IRS990EZ/NetAssetsOrFundBalancesEOY026869
IRS990EZ/OccupancyRentUtilitiesAndMaint01196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE HALBERG MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD CHU MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB SAVIO MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GENA LEWIS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL DE ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01129
IRS990EZ/OtherAssetsTotal/EOY0732
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030912
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FREE PEDIATRIC HEALTH AND EDUCATIONAL SERVICES TO UNDERSERVED CHILDREN IN THE NEIGHBORHOODS WHERE THEY LIVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KERRY'S KIDS PEDIATRIC MOBILE HEALTH CLINIC: KERRY'S KIDS PROVIDES FREE MEDICAL TREATMENTS AT FAMILY SHELTERS, COMMUNITY AND SCHOOL HEALTH FAIRS. SERVICES PROVIDED BY VOLUNTEER MEDICAL PROVIDERS INCLUDE CHECK-UPS AND SCHOOL PHYSICALS, WIC SCREENINGS, HEAD START SCREENINGS, ANEMIA AND LEAD SCREENINGS, TREATMENT OF ACUTE ILLNESSES, REFERRALS FOR UNDERSERVED AND UNINSURED CHILDREN LIVING IN TRANSIENT HOUSING FACILITIES, AND DISTRIBUTION OF HEALTH EDUCATION MATERIALS. A TOTAL OF 114 VACCINES AND 18 TUBERCULOSIS TESTS WERE GIVEN, AND 600 PATIENT VISITS WERE COMPLETED. SCHOOL BACKPACKS, SUPPLIES AND HYGIENE KITS WERE GIVEN TO CHILDREN AT THE CLINICS AND HEALTH FAIRS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08242
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10488 SAN ANDREAS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NOVATO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094945
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY DEAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04158975081
IRS990EZ/TotalAssets/BOY031686
IRS990EZ/TotalAssets/EOY026869
IRS990EZ/TotalExpenses040350
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue035533
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KERRYSKIDS.ORG
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,196.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: TELEPHONE. AMOUNT: 872. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 3,748. DESCRIPTION: ADVERTISING. AMOUNT: 532. DESCRIPTION: CONTRACT LABOR. AMOUNT: 14,668. DESCRIPTION: INSURANCE. AMOUNT: 8,067. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 380. DESCRIPTION: STATE AND OTHER TAXES. AMOUNT: 1,854. DESCRIPTION: BANK FEES. AMOUNT: 96. DESCRIPTION: AUTO EXPENSE. AMOUNT: 685. TOTAL TO FORM 990-EZ, LINE 16: 30,912.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,129. END OF YEAR AMOUNT: 732.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020569175
ReturnHeader/Filer/Name/BusinessNameLine10KERRY'S KIDS
ReturnHeader/Filer/NameControl0KERR
ReturnHeader/Filer/Phone05104444326
ReturnHeader/Filer/USAddress/AddressLine10936-B SEVENTH STREET PMB 420
ReturnHeader/Filer/USAddress/City0NOVATO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0949453000
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0KATHY DEAN
ReturnHeader/Officer/Phone05104444326
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0680232047
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GHIRARDO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107200 REDWOOD BLVD SUITE 403
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NOVATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094945
ReturnHeader/Preparer/Name0GRETA HOVERSTEN
ReturnHeader/Preparer/Phone04158975678
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T15:12:20-06:00

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
$26,869
Liabilities
$0
Net assets
$26,869
Revenue
$35,533
Expenses
$40,350
Net income
-$4,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$93.0$0.00$93.0$58.2$38.3$19.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$0.00$73.1$11.4$27.0$15.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$0.00$88.6$52.4$40.5$11.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.00$76.8$59.2$56.7$2.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.4$0.00$74.4$46.3$30.0$16.3
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$58.0$0.00$58.0$62.1$39.6$22.5
2014Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$58.6$41.7$16.8
2013Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$35.3$43.5$8.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$35.5$40.4$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.00$31.7$59.9$57.1$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.00$28.8$56.7$50.7$6.03