Civic Intelligence

Kidsfashion Delivers Inc

990 • Fiscal year 2012 • EIN 13-3300271

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.DELIVERING-GOOD.ORG

View Organization Page

112 West 34th Street No 113310120
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.12x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,855,554

Down $473,007 (-20%) from 2011

Net Assets

Down

$1,629,651

Down $468,124 (-22%) from 2011

Liabilities

Down

$225,903

Down $4,883 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$106,437,971

Up $24,425,625 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,328,561Liabilities 2011: $230,786Net Assets 2011: $2,097,7752011Assets 2012: $1,855,554Liabilities 2012: $225,903Net Assets 2012: $1,629,6512012Assets 2013: $1,866,893Liabilities 2013: $487,171Net Assets 2013: $1,379,7222013Assets 2014: $2,696,879Liabilities 2014: $525,050Net Assets 2014: $2,171,8292014Assets 2015: $2,798,838Liabilities 2015: $426,293Net Assets 2015: $2,372,5452015Assets 2016: $2,602,005Liabilities 2016: $321,556Net Assets 2016: $2,280,4492016Assets 2017: $3,067,831Liabilities 2017: $632,965Net Assets 2017: $2,434,8662017Assets 2018: $3,997,079Liabilities 2018: $508,151Net Assets 2018: $3,488,9282018Assets 2019: $5,311,958Liabilities 2019: $295,228Net Assets 2019: $5,016,7302019Assets 2020: $3,836,099Liabilities 2020: $317,571Net Assets 2020: $3,518,5282020Assets 2021: $3,979,081Liabilities 2021: $353,728Net Assets 2021: $3,625,3532021Assets 2022: $3,189,485Liabilities 2022: $221,699Net Assets 2022: $2,967,7862022Assets 2023: $3,640,448Liabilities 2023: $628,537Net Assets 2023: $3,011,9112023Assets 2024: $3,186,295Liabilities 2024: $501,165Net Assets 2024: $2,685,1302024

Highlighted filing

2012

Assets$1,855,554
Liabilities$225,903
Net Assets$1,629,651
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MRevenue 2011: $82,207,086Expenses 2011: $82,012,346Net Income 2011: $194,7402011Expenses 2012: $106,437,9712012Revenue 2013: $125,948,331Expenses 2013: $126,198,260Net Income 2013: -$249,9292013Revenue 2014: $134,203,374Expenses 2014: $133,411,267Net Income 2014: $792,1072014Revenue 2015: $133,556,058Expenses 2015: $133,355,342Net Income 2015: $200,7162015Revenue 2016: $217,040,611Expenses 2016: $217,120,707Net Income 2016: -$80,0962016Revenue 2017: $156,997,199Expenses 2017: $156,825,782Net Income 2017: $171,4172017Revenue 2018: $188,828,934Expenses 2018: $187,769,872Net Income 2018: $1,059,0622018Revenue 2019: $140,473,682Expenses 2019: $139,003,141Net Income 2019: $1,470,5412019Revenue 2020: $291,247,659Expenses 2020: $292,809,494Net Income 2020: -$1,561,8352020Revenue 2021: $233,265,517Expenses 2021: $233,023,923Net Income 2021: $241,5942021Revenue 2022: $158,562,359Expenses 2022: $158,819,018Net Income 2022: -$256,6592022Revenue 2023: $149,918,112Expenses 2023: $149,889,517Net Income 2023: $28,5952023Revenue 2024: $135,501,368Expenses 2024: $135,822,567Net Income 2024: -$321,1992024

Highlighted filing

2012

Revenue-
Expenses$106,437,971
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$106,400,279
Mission and Program Overview

Mission

To receive, administer and distribute product donations for charitable, educational, and disaster relief purposes to poor, distressed, and underprivileged children, adults, and families.

Major Activities

Activity 2
K.i.d.s. Conducts numberous programs to educate the public through the use of advertising, public relations, and newsletters. K.i.d.s. Educates the public on the effect on children of homeless or incarcerated parents, the affects of domestic abuse and poverty, and the importance of fostering literacy among children of low-income families.
Filing and Contact Details

Filer

EIN
13-3300271
Raw XML AppendixShowing 400 of 830 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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IRS990/Activity2/Description0K.I.D.S. CONDUCTS NUMBEROUS PROGRAMS TO EDUCATE THE PUBLIC THROUGH THE USE OF ADVERTISING, PUBLIC RELATIONS, AND NEWSLETTERS. K.I.D.S. EDUCATES THE PUBLIC ON THE EFFECT ON CHILDREN OF HOMELESS OR INCARCERATED PARENTS, THE AFFECTS OF DOMESTIC ABUSE AND POVERTY, AND THE IMPORTANCE OF FOSTERING LITERACY AMONG CHILDREN OF LOW-INCOME FAMILIES.
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IRS990/Description0K.I.D.S. PROVIDES PRODUCTS TO OTHER LARGE AND SMALL 501(C)(3) ORGANIZATIONS BASED ON THE NEEDS OF THE INDIVIDUALS THEY SERVE. K.I.D.S. BATTLES THE EFFECTS OF POVERTY BY SUPPORTING SOCIAL SERVICE AGENCIES AND HOMELESS SHELTERS ACROSS THE COUNTRY. IN PARTNERSHIP WITH INDUSTRY, INDIVIDUALS, AND AGENCIES, K.I.D.S. DONATES NEW CHILDRENS CLOTHES, BOOKS, AND OTHER ESSENTIALS TO HELP CHILDREN DISPLACED BY HOMELESSNESS. K.I.D.S. ALSO PROVIDES BOOKS TO CHILDREN OF INCARCERATED PARENTS TO INITIATE READING DURING VISITATIONS, ENCOURAGING LITERACY AND BONDING.K.I.D.S. SUPPORTS THE CENTER AGAINST DOMESTIC VIOLENCE WHICH PROVIDES A SAFE PLACE FOR SURVIVORS AND THEIR CHILDREN WHILE OFFERING SERVICES TO ASSIST THEM AS THEY WORK THROUGH THE TRAUMA OF DOMESTIC VIOLENCE.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3INTERIM PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18MEMBER
IRS990/Form990PartVIISectionA/Title19MEMBER
IRS990/Form990PartVIISectionA/Title20MEMBER
IRS990/Form990PartVIISectionA/Title21MEMBER
IRS990/Form990PartVIISectionA/Title22MEMBER
IRS990/Form990PartVIISectionA/Title23MEMBER
IRS990/Form990PartVIISectionA/Title24MEMBER
IRS990/Form990PartVIISectionA/Title25MEMBER
IRS990/Form990PartVIISectionA/Title26MEMBER
IRS990/Form990PartVIISectionA/Title27MEMBER
IRS990/Form990PartVIISectionA/Title28MEMBER
IRS990/Form990PartVIISectionA/Title29MEMBER
IRS990/Form990PartVIISectionA/Title30MEMBER
IRS990/Form990PartVIISectionA/Title31MEMBER
IRS990/Form990PartVIISectionA/Title32MEMBER
IRS990/Form990PartVIISectionA/Title33MEMBER
IRS990/Form990PartVIISectionA/Title34MEMBER
IRS990/Form990PartVIISectionA/Title35MEMBER
IRS990/Form990PartVIISectionA/Title36MEMBER
IRS990/Form990PartVIISectionA/Title37MEMBER
IRS990/Form990PartVIISectionA/Title38MEMBER THRU APRIL 2011
IRS990/Form990PartVIISectionA/Title39MEMBER THRU AUGUST 2011
IRS990/Form990PartVIISectionA/Title40MEMBER THRU APRIL 2011
IRS990/Form990PartVIISectionA/Title41VICE PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,855,554
Liabilities
$225,903
Net assets
$1,629,651
Revenue
-
Expenses
$106,437,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.50$2.69$136$136$0.32
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$0.63$3.01$150$150$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.22$2.97$159$159$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.35$3.63$233$233$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.32$3.52$291$293$1.56
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.30$5.02$140$139$1.47
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.51$3.49$189$188$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.63$2.43$157$157$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.32$2.28$217$217$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.43$2.37$134$133$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.53$2.17$134$133$0.79
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.49$1.38$126$126$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.23$1.63$106
2011Summary only. Only limited summary data is available for this year.$2.33$0.23$2.10$82.2$82.0$0.19