Civic Intelligence

Kidsohio Dot Org

990 • Fiscal year 2010 • EIN 02-0575227

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 07, 2011

22 E Gay Street No 60043215
Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,443,154

No earlier filing loaded for comparison.

Net Assets

$1,244,164

No earlier filing loaded for comparison.

Liabilities

$198,990

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$755,138

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,443,154Liabilities 2010: $198,990Net Assets 2010: $1,244,1642010Assets 2011: $1,723,223Liabilities 2011: $219,830Net Assets 2011: $1,503,3932011Assets 2012: $1,603,348Liabilities 2012: $238,967Net Assets 2012: $1,364,3812012Assets 2013: $1,745,499Liabilities 2013: $262,580Net Assets 2013: $1,482,9192013Assets 2014: $1,538,061Liabilities 2014: $283,864Net Assets 2014: $1,254,1972014Assets 2015: $1,022,628Liabilities 2015: $307,474Net Assets 2015: $715,1542015Assets 2016: $569,429Liabilities 2016: $349,311Net Assets 2016: $220,1182016Assets 2017: $408,028Liabilities 2017: $342,792Net Assets 2017: $65,2362017Assets 2018: $14,212Liabilities 2018: $0Net Assets 2018: $14,2122018

Highlighted filing

2010

Assets$1,443,154
Liabilities$198,990
Net Assets$1,244,164

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $755,1382010Expenses 2011: $674,1582011Expenses 2012: $657,1092012Revenue 2013: $801,045Expenses 2013: $678,737Net Income 2013: $122,3082013Revenue 2014: $420,887Expenses 2014: $651,286Net Income 2014: -$230,3992014Revenue 2015: $101,937Expenses 2015: $640,930Net Income 2015: -$538,9932015Revenue 2016: $902Expenses 2016: $516,757Net Income 2016: -$515,8552016Revenue 2017: $0Expenses 2017: $154,882Net Income 2017: -$154,8822017Revenue 2018: $0Expenses 2018: $51,024Net Income 2018: -$51,0242018

Highlighted filing

2010

Revenue-
Expenses$755,138
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 7, 2011
Return Version
2010v3.4
Gross Receipts
$653,330
Mission and Program Overview

Mission

Kidsohio.org is an ohio-led, non-partisan, nonprofit organization working to improve the lives and education of ohio's nearly 3 million children, especially disadvantaged youngsters. With a statewide reach and a special focus on columbus and central ohio, the organization will work to improve health care, early childhood care and education, and public education for ohio's children.

Major Activities

Activity 2
Providing education, business, civic and policy leaders with timely and the factual information necessary to make informed decisions about the education of central ohio's disadvantaged children.
Activity 3
Providing expertise in goal setting, data analysis, public policy, and alignment of the p-16 systems for learn4life columbus.
Filing and Contact Details

Filer

EIN
02-0575227
Raw XML AppendixShowing 400 of 469 raw XML fields

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IRS990/Activity3/Description0PROVIDING EXPERTISE IN GOAL SETTING, DATA ANALYSIS, PUBLIC POLICY, AND ALIGNMENT OF THE P-16 SYSTEMS FOR LEARN4LIFE COLUMBUS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND CEO, AND THE OFFICE MANAGER REVIEW THE DRAFT 990 AND THEN SEND IT VIA EMAIL TO THE BOARD FOR FINAL REVIEW AND APPROVAL. APPROVAL IS THEN RECORDED AS A BOARD ACTION ITEM AND ATTACHED TO THE PREVIOUS BOARD MEETING'S MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS WORKING ON A WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION/DESTRUCTION POLICY AND HOPES TO HAVE THESE IN PLACE BY THE END OF THE 2011 CALENDAR YEAR, IF NOT SOONER.
IRS990ScheduleO/GeneralExplanation/Explanation2WE DID AN ANALYSIS OF COMPARABLE ORGANIZATIONS USING IRS DATA ASSEMBLED BY GUIDESTAR, A NATIONAL SOURCE. INDEPENDENT LEGAL COUNSEL REVIEWED THE FINDINGS WHICH WERE THEN APPROVED BY THE ENTIRE BOARD. THIS PROCESS IS DOCUMENTED. CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES IN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, THE 990 IS AVAILABLE FOR INSPECTION AT ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4KIDSOHIO.ORG CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. KIDSOHIO.ORG'S FINANCIAL STATEMENTS ARE AVAILABLE AT THE COLUMBUS FOUNDATION'S POWER PHILANTHROPY WEBSITE (WWW.COLUMBUSFOUNDATION.ORG) AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -1,913.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0463838
IRS990/TemporarilyRestrictedNetAssets/EOY0192760
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1022 E GAY ST STE 600
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043215
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK J REAL
IRS990/TheBooksAreInCareOf/TelephoneNumber06142286400
IRS990/TotalAssets/BOY01537848
IRS990/TotalAssetsBOY01537848
IRS990/TotalAssets/EOY01443154
IRS990/TotalAssetsEOY01443154
IRS990/TotalCompGT150K01
IRS990/TotalContributions0651208
IRS990/TotalExpensesCurrentYear0755138
IRS990/TotalExpensesPriorYear0669690

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