Civic Intelligence

Kids of Honor Inc

990EZ • Fiscal year 2012 • EIN 20-0093383

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

Organization ProfileWWW.KIDSOFHONOR.ORG
PO Box 113121802
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$141,706

Down $23,452 (-14%) from 2011

Net Assets

$117,470

No earlier filing loaded for comparison.

Liabilities

Down

$24,236

Down $2,761 (-10%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$79,919

Down $56,883 (-42%) from 2011

Expenses

Down

$99,057

Down $51,438 (-34%) from 2011

Net Income

Down

-$19,138

Down $5,445 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2011: $165,158Liabilities 2011: $26,9972011Assets 2012: $141,706Liabilities 2012: $24,236Net Assets 2012: $117,4702012Assets 2013: $119,037Liabilities 2013: $20,718Net Assets 2013: $98,3192013Assets 2014: $100,223Liabilities 2014: $23,980Net Assets 2014: $76,2432014

Highlighted filing

2012

Assets$141,706
Liabilities$24,236
Net Assets$117,470
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $136,802Expenses 2011: $150,495Net Income 2011: -$13,6932011Revenue 2012: $79,919Expenses 2012: $99,057Net Income 2012: -$19,1382012Revenue 2013: $90,569Expenses 2013: $116,308Net Income 2013: -$25,7392013Revenue 2014: $103,499Expenses 2014: $123,706Net Income 2014: -$20,2072014

Highlighted filing

2012

Revenue$79,919
Expenses$99,057
Net Income-$19,138
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Empowering youth to graduate from high school and pursue their dreams

Filing and Contact Details

Filer

EIN
20-0093383
Raw XML Appendix245 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID NAGY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN ROBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE OLLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VERONIQUE DIRIKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WALTER MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUZANNE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAWN MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DIANE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7OFFICE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0EMPOWERING YOUTH TO GRADUATE FROM HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostage01404
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom04TH - 8TH GRADE PROGRAMS:THE KIDS OF HONOR MODEL USES A TWO TIERED APPROACH TO HELPING YOUTH REACH THEIR FULL POTENTIAL. WE BEGIN BY PARTNERING WITH YOUTH ORGANIZATIONS ALREADY IN EXISTENCE, AND GIVE EACH SITE A PATTERN TO MOLD AND OVERLAY THEIR EXISTING PROGRAM. THE PROGRAM USES A POINT-BASED SYSTEM OF TRACKING EACH CHILD'S POSITIVE CHOICES, AND INVOLVES CHILDREN AND ADULTS WORKING TOGETHER TO ASSESS PERSONAL BEHAVIOR AND SET FREQUENT GOALS. EVERY MONTH, THE STUDENTS ARE ACKNOWLEDGED FOR THEIR IMPROVEMENT AND GROWTH, AND EACH SITE RECOGNIZES ONE STUDENT AS THE TOP POINT-EARNER, OR MONTHLY WINNER. AT THE END OF THE SCHOOL YEAR (OR PROGRAM TERM), THE MONTHLY WINNERS ARE ELIGIBLE TO WIN THE YEARLY AWARD OF A $500 SCHOLARSHIP. THESE FUNDS ARE INVESTED IN THE CHILD'S NAME AND ONLY AVAILABLE TO THEM WHEN THEY GRADUATE FROM HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONNECTION CLUB AND HIGH SCHOOL STUDENTS:CONNECTION CLUB: ONCE A CHILD HAS EARNED A SPOT IN THE CONNECTION CLUB, HE OR SHE IS INVITED TO ALL OF OUR ACTIVITIES WITH THEIR FAMILIES. EACH CHILD HAS THE CHANCE TO MAINTAIN FRIENDSHIPS, CONNECT WITH FAMILY, AND FEEL LIKE AN INTEGRAL PART OF THE COMMUNITY. THE SEVEN ANNUAL CONNECTION CLUB EVENTS CONSIST OF ONE MONTHLY SERVICE ACTIVITY, ONE MONTHLY EDUCATIONAL ACTIVITY AND ONE MONTHLY FUN ACTIVITY. WE STRIVE TO SHOW THE KIDS HOW IMPORTANT IT IS TO GIVE BACK AND TO LEARN FROM OTHERS, BUT OF COURSE WE DO NOT FORGET TO HAVE FUN WHILE DOING IT!YEAH (YOUTH EXCELLING IN ACADEMICS WITH HONOR) BEGINNING IN FEBRUARY 2007, HIGH SCHOOL STUDENTS BELONGING TO KIDS OF HONOR FOUNDED A CLUB OF THEIR OWN. THE CLUB MEETS WEEKLY AT WICOMICO MIDDLE SCHOOL AND IS STUDENT-RUN, ALLOWING THE GROUP TO CHOOSE THE EDUCATIONAL SPEAKERS AND SERVICE PROJECTS IN WHICH THEY ARE INTERESTED IN PARTICIPATING. THE STUDENTS ALSO ELECT OFFICERS AND ESTABLISH RULES FOR PARTICIPATION AND ORDER. Y.E.A.H. HELPS WITH CONNECTION CLUB EVENTS, LEARNS TIPS FOR FINANCIAL INDEPENDENCE, AND MEETS WITH REPRESENTATIVES FROM LOCAL COLLEGES TO LEARN ABOUT THE COLLEGE APPLICATION PROCESS AND MUCH MORE. IN THE PAST, THE TEENS ALSO EARNED SCHOOL SERVICE LEARNING HOURS BY HELPING TO PLAN AND PRODUCE A FAMILY FIELD DAY AND AN EDUCATIONAL EVENT FOR YOUNGER KIDS OF HONOR PARTICIPANTS. ADDITIONAL ACTIVITIES DISCUSSED FOR THE Y.E.A.H. PROGRAM INCLUDE INTERACTING WITH AND LEARNING ABOUT LOCAL BUSINESSES, SHADOWING UNIVERSITY STUDENTS IN ACTUAL COLLEGE CLASSROOMS AND PEER MEDIATION TRAINING. ALL OF THESE ACTIVITIES WILL MAKE POWERFUL RESUME MATERIAL, GIVING KIDS OF HONOR TEENS AN EDGE IN THEIR FUTURE ENDEAVORS.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 49..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 841. DESCRIPTION: EDUCATION AND SEMINARS. AMOUNT: 55. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 630. DESCRIPTION: TELEPHONE. AMOUNT: 669. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 814. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,254. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 332. DESCRIPTION: TRAVEL AND MILEAGE. AMOUNT: 796. DESCRIPTION: PROGRAM EXPANSION. AMOUNT: 12. DESCRIPTION: CONNECTION CLUB. AMOUNT: 5,432. DESCRIPTION: YEAH EXPENSES. AMOUNT: 8,373. DESCRIPTION: PARTNER SITE EXPENSES. AMOUNT: 244. DESCRIPTION: KID AND IMPLEMENTOR EXPENSES. AMOUNT: 5. DESCRIPTION: BANK FEES. AMOUNT: 54. DESCRIPTION: INSURANCE. AMOUNT: 4,245. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 243. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 121. DESCRIPTION: MISCELLANEOUS. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 28,172.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GAIN/LOSS ON ENDOWMENT FUND. AMOUNT: -1,553.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 79,982. END OF YEAR AMOUNT: 78,429. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 0. DESCRIPTION: TRADEMARKS LESS ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: 2,493. END OF YEAR AMOUNT: 2,024. DESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 25,672. END OF YEAR AMOUNT: 23,839. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 961. END OF YEAR AMOUNT: 617.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 397. DESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 25,672. END OF YEAR AMOUNT: 23,839.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200093383
ReturnHeader/Filer/Name/BusinessNameLine10KIDS OF HONOR INC
ReturnHeader/Filer/NameControl0KIDS
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ReturnHeader/Filer/USAddress/City0SALISBURY
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ReturnHeader/Filer/USAddress/ZIPCode021802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0KATHLEEN ROBBINS CPA
ReturnHeader/Officer/Phone04105465600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0521224986
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PKS & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 72
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALISBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0218030072
ReturnHeader/Preparer/Name0KATHLEEN E ROBBINS CPA
ReturnHeader/Preparer/Phone04105465600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T14:32:52-06:00

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
$141,706
Liabilities
$24,236
Net assets
$117,470
Revenue
$79,919
Expenses
$99,057
Net income
-$19,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$1.03$1.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.98$0.91$1.16$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.24$1.17$0.80$0.99$0.19
2011Summary only. Only limited summary data is available for this year.$1.65$0.27$1.37$1.50$0.14