Civic Intelligence

Just Kids Foundation Inc.

990EZ • Fiscal year 2015 • EIN 11-3014192

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 12 Longwood RoadMiddle Island, NY 11953

(631) 924-0008

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$23,495

Up $1,796 (+8.3%) from 2014

Net Assets

Up

$5,778

Up $4,623 (+400%) from 2014

Liabilities

Down

$17,717

Down $2,827 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$47,034

Up $4,283 (+10%) from 2014

Expenses

Down

$42,411

Down $340 (-0.8%) from 2014

Net Income

Up

$4,623

Up $4,623 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2011: $181,308Liabilities 2011: $178,413Net Assets 2011: $2,8952011Assets 2012: $180,058Liabilities 2012: $179,197Net Assets 2012: $8612012Assets 2013: $22,909Liabilities 2013: $21,754Net Assets 2013: $1,1552013Assets 2014: $21,699Liabilities 2014: $20,544Net Assets 2014: $1,1552014Assets 2015: $23,495Liabilities 2015: $17,717Net Assets 2015: $5,7782015Assets 2016: $25,011Liabilities 2016: $16,493Net Assets 2016: $8,5182016Assets 2017: $34,342Liabilities 2017: $24,724Net Assets 2017: $9,6182017Assets 2018: $18,066Liabilities 2018: $6,615Net Assets 2018: $11,4512018Assets 2019: $12,632Liabilities 2019: $1,231Net Assets 2019: $11,4012019Assets 2020: $12,632Liabilities 2020: $1,231Net Assets 2020: $11,4012020Assets 2021: $12,632Liabilities 2021: $1,231Net Assets 2021: $11,4012021Assets 2022: $10,382Liabilities 2022: $1,231Net Assets 2022: $9,1512022Assets 2023: $9,595Liabilities 2023: $1,231Net Assets 2023: $8,3642023Assets 2024: $5,216Liabilities 2024: $0Net Assets 2024: $5,2162024

Highlighted filing

2015

Assets$23,495
Liabilities$17,717
Net Assets$5,778
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $610,389Expenses 2011: $611,490Net Income 2011: -$1,1012011Revenue 2012: $212,908Expenses 2012: $214,942Net Income 2012: -$2,0342012Revenue 2013: $45,984Expenses 2013: $45,690Net Income 2013: $2942013Revenue 2014: $42,751Expenses 2014: $42,751Net Income 2014: $02014Revenue 2015: $47,034Expenses 2015: $42,411Net Income 2015: $4,6232015Revenue 2016: $40,228Expenses 2016: $37,488Net Income 2016: $2,7402016Revenue 2017: $46,731Expenses 2017: $45,631Net Income 2017: $1,1002017Revenue 2018: $26,235Expenses 2018: $24,402Net Income 2018: $1,8332018Revenue 2019: $0Expenses 2019: $50Net Income 2019: -$502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $2,250Net Income 2022: -$2,2502022Revenue 2023: $0Expenses 2023: $787Net Income 2023: -$7872023Revenue 2024: $0Expenses 2024: $840Net Income 2024: -$8402024

Highlighted filing

2015

Revenue$47,034
Expenses$42,411
Net Income$4,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$47,034
Mission and Program Overview

Mission

Provide respite services for famalies whose children have been diagnosed with autism spectrum disorders.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RECEIVES FUNDING FOR A SATURDAY PROGRAM FOR DISABLED CHILDREN AGES 2-11, WHICH IS DESIGNED TO PROVIDE RESPITE CARE AND SOCIAL/RECREATIONAL ACTIVITIES FOR APPROXIMATELY 20-25 CHILDREN WITH AUTISM SPECTRUM DISORDER AND OTHER CHILDREN DIAGNOSED WITH DEVELOPMENTAL DISABILITIES. PLAY ACTIVITIES ARE PLANNED TO ADDRESS THE FUNCTIONAL LEVEL OF EACH CHILD. THE FOCUS OF THE PROGRAM IS TO DEVELOP SOCIAL SKILLS, SELF ESTEEEM BUILDING, ACTIVITIES AND ENGAGEMENT WITH PEERS AND ADULTS. THE PROGRAM IS AN INCLUSIVE, COMMUNITY-BASED PROGRAM SEEKING TO DEVELOP/ENHANCE CRITICAL SOCIAL AND FUNCTIONAL SKILLS TO ASSIST WITH A CHILD'S ABILITY TO INTEGRATE MORE FULLY WITHIN THE FAMILY AND COMMUNITY. THE PROGRAM OFFERS A RANGE OF DEVELOPMENTALLY APPROPRIATE ACTIVITIES INCLUDING MOVEMENT AND MUSIC.$0$37,386
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA BARRYChairperson-$0--
DEBORAH O'NEILLTrustee-$0--
GERARD L LOTTOTrustee-$0--
JOANNE WALSHTrustee-$0--
STEVEN HELDPresident-$0--
STEPHEN GORDONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Just Kids Foundation Inc
EIN
11-3014192
Phone
6319240008
Address
PO BOX 12 LONGWOOD ROAD, MIDDLE ISLAND, NY 11953

Signing Officer

Name
Steven Held
Title
President
Phone
6319240008
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Giambalvo Stalzer & Company Cpas Pc
Address
3500 SUNRISE HWY STE 100 BLG 200, GREAT RIVER, NY 11739
Preparer
Raymond S Balian CPA
Phone
6313218000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: teaching supplies. Amount: 738. Description: payroll taxes. Amount: 2,713. Description: filing fees. Amount: 25. Total to form 990-ez, line 16: 3,476.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: grant receivable. Beg. Of year amount: 8,416. End of year amount: 1,209.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 3,187. End of year amount: 5,000. Description: other liabilities. Beg. Of year amount: 17,357. End of year amount: 12,717.”

Raw XML Appendix164 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TEACHING SUPPLIES. AMOUNT: 738. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,713. DESCRIPTION: FILING FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 3,476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 8,416. END OF YEAR AMOUNT: 1,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,187. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 17,357. END OF YEAR AMOUNT: 12,717.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND S BALIAN CPA
ReturnHeader/ReturnTs02016-05-16T11:55:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,495
Liabilities
$17,717
Net assets
$5,778
Revenue
$47,034
Expenses
$42,411
Net income
$4,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.10$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.06$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.43$0.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$1.80$1.79$0.01$2.13$2.15$0.02
2011Summary only. Only limited summary data is available for this year.$1.81$1.78$0.03$6.10$6.11$0.01