Civic Intelligence

Just Kids Foundation Inc.

990EZ • Fiscal year 2019 • EIN 11-3014192

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,632

Down $5,434 (-30%) from 2018

Net Assets

Down

$11,401

Down $50 (-0.4%) from 2018

Liabilities

Down

$1,231

Down $5,384 (-81%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $26,235 (-100%) from 2018

Expenses

Down

$50

Down $24,352 (-100%) from 2018

Net Income

Down

-$50

Down $1,883 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$12,632
Liabilities$1,231
Net Assets$11,401
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$0
Expenses$50
Net Income-$50
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

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

Provide respite services for families whose children have been diagnosed with autism spectrumdisorders

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RECEIVES FUNDING FOR A SATURDAY PROGRAMFOR DISABLED CHILDREN AGES 2-11, WHICH IS DESIGNED TO PROVIDE RESPITE CARE AND SOCIAL/RECREATIONAL ACTIVITIESFOR APPROXIMATELY 20-25 CHILDREN WITH AUTISM SPECTRUM DISORDER ANDOTHER CHILDREN DIAGNOSED WITH DEVELOPMENTAL DISABILITIES. PLAYACTIVITIES ARE PLANNED TO ADDRESS THE FUNCTIONAL LEVEL OF EACH CHILD.THE FOCUS OF THE PROGRAM IS TO DEVELOP SOCIAL SKILLS, SELF ESTEEMBUILDING, ACTIVITIES AND ENGAGEMENT WITH PEERS AND ADULTS. THE PROGRAMIS AN INCLUSIVE, COMMUNITY-BASED PROGRAM SEEKING TO DEVELOP/ENHANCECRITICAL SOCIAL AND FUNCTIONAL SKILLS TO ASSIST WITH A CHILD'S ABILITYTO INTEGRATE MORE FULLY WITHIN THE FAMILY AND COMMUNITY. THE PROGRAMOFFERS A RANGE OF DEVELOPMENTALLY APPROPRIATE ACTIVITIES INCLUDING MOVEMENT AND MUSIC.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA BARRYChairperson-$0--
DEBORAH O'NEILLTrustee-$0--
GERARD L LOTTOTrustee-$0--
JOANNE WALSHTrustee-$0--
STEVEN HELDPresident-$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
2020-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Raich Ende Malter & Co Llp
Address
175 BROADHOLLOW ROAD SUITE 250, MELVILLE, NY 11747
Preparer
Brian Thaw
Phone
5162289000
Supplemental Narrative

Additional Explanations

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

“Description: filing fees. Amount: 50.”

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

“Description: grants receivable. Beg. Of year amount: 3,539. End of year amount: 3,539.”

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

“Description: accrued expenses. Beg. Of year amount: 4,000. End of year amount: 0. Description: other liabilities. Beg. Of year amount: 2,615. End of year amount: 731. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 500.”

Raw XML Appendix156 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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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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06319240008
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ReturnHeader/ReturnTs02020-06-30T11:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,632
Liabilities
$1,231
Net assets
$11,401
Revenue
$0
Expenses
$50
Net income
-$50
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