Civic Intelligence

Fun 4 Kidz Inc

990 • Fiscal year 2012 • EIN 20-2828866

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 17, 2014

Organization Profile
1401 Riverplace Blvd No 60632207
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$52,418

Up $8,665 (+20%) from 2011

Net Assets

Up

$52,418

Up $8,665 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$221,473

Up $11,850 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2010: $57,682Liabilities 2010: $0Net Assets 2010: $57,6822010Assets 2011: $43,753Liabilities 2011: $0Net Assets 2011: $43,7532011Assets 2012: $52,418Liabilities 2012: $0Net Assets 2012: $52,4182012Assets 2013: $31,818Liabilities 2013: $0Net Assets 2013: $31,8182013

Highlighted filing

2012

Assets$52,418
Liabilities$0
Net Assets$52,418
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $177,5702010Revenue 2011: $195,693Expenses 2011: $209,623Net Income 2011: -$13,9302011Expenses 2012: $221,4732012Expenses 2013: $20,6002013

Highlighted filing

2012

Revenue-
Expenses$221,473
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 17, 2014
Return Version
2011v1.5
Gross Receipts
$230,139
Filing and Contact Details

Filer

EIN
20-2828866
Raw XML Appendix334 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.

Path#Value
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ORGANIZES ATHLETIC CLINICS, SPECIAL EVENTS, AFTER SCHOOL CARE, AND SUMER CAMP PROGRAMS FOR UNDEPRIVILEGED CHILDREN THROUGHOUT THE U.S. AND ABROAD.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101401 RIVERPLACE BLVD APT 606
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032207
IRS990/AllOtherContributions0225729
IRS990/AllOtherExpenses/ManagementAndGeneral03978
IRS990/AllOtherExpenses/ProgramServices04056
IRS990/AllOtherExpenses/Total08034
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY043753
IRS990/CashNonInterestBearing/EOY052418
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices011984
IRS990/CompCurrentOfficersDirectors/Total011984
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0230139
IRS990/ContributionsGrantsPriorYear0195693
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SANYA RICHARDS FAST TRACK PROGRAM - COMPREHENSIVE AFTER SCHOOL PROGRAM IN KINGSTON, JAMAICA SERVING 674 STUDENTS. THE PROGRAM IS FOCUSED ON HIGHLIGHTING LITERACY, TUTORING, AND ATHLETIC INSTRUCTION.
IRS990/DisregardedEntity00
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IRS990/FeesForServicesAccounting/Total02647
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice01
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/NamePerson1SCOTT LEHOCKEY
IRS990/Form990PartVIISectionA/NamePerson2ERIC KRAUSE
IRS990/Form990PartVIISectionA/NamePerson3RUSSELL LANDY
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization011984
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FSAudited00
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IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants04410
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0230139
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices028804
IRS990/InformationTechnology/Total028804
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ORGANIZES ATHLETIC CLINICS, SPECIAL EVENTS, AFTER SCHOOL CARE, AND SUMER CAMP PROGRAMS FOR UNDEPRIVILEGED CHILDREN THROUGHOUT THE U.S. AND ABROAD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANDREW B POST
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY043753
IRS990/NetAssetsOrFundBalancesEOY052418
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear087424
IRS990/OtherExpensesCurrentYear087535
IRS990/OtherExpenses/Description0PROGRAM ACTIVITIES
IRS990/OtherExpenses/Description1EDUCATION SERVICES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3FOOD FOR EVENTS
IRS990/OtherExpenses/ProgramServices013342
IRS990/OtherExpenses/ProgramServices18020
IRS990/OtherExpenses/ProgramServices26781
IRS990/OtherExpenses/ProgramServices35622
IRS990/OtherExpenses/Total013342
IRS990/OtherExpenses/Total18020
IRS990/OtherExpenses/Total26781
IRS990/OtherExpenses/Total35622
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0110864
IRS990/OtherSalariesAndWages/Total0110864
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices011090
IRS990/PayrollTaxes/Total011090
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses08666
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY08666
IRS990/RevenuesLessExpensesPriorYear0-13930
IRS990/SalariesEtcCurrentYear0133938
IRS990/SalariesEtcPriorYear0122199
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0124705
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0124705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0230139
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045678
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0712720
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090588015
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IRS990ScheduleA/Total509/Total0712720
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045678
IRS990ScheduleA/TotalSupportTotal/Total0712720
IRS990/ScheduleBRequired00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees045
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0JAMAICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0AFTER SCHOOL PROGRAM
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0214848
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
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IRS990ScheduleF/ContAmountSpent00
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IRS990ScheduleF/TotalNumberOfEmployees045
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEMBERS ARE ALL PROVIDED WITH AN ELECTRONIC COPY OF FORM 990 AND ACKNLOWLEDGE THEIR RECEIPT AND REVIEW OF THE POLICY VIA EMAIL RESPONSE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ADOPTED A POLICY WHEREBY BOARD MEMBERS OR EMPLOYEES SHOULD BE CAREFUL TO AVOID ANY KNOWN CONFLICTS OF INTEREST. IN THE EVENT CONFLICTS OCCUR OR ARE PROPOSED, THE CONFLICT OF INTEREST POLICY STATES THAT THOSE PROPOSED OR KNOWN TRANSACTIONS SHOULD BE IMMEDIATELY COMMUNICATED TO THE BOARD AS SOON AS THEY ARE KNOWN AND IN ADVANCE OF APPROVAL OF SUCH TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DOCUMENTS ARE KEPT AT THE OFFICES OF THE ORGANIZATION AND CAN BE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0FL
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101401 RIVERPLACE BLVD APT 606
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032207
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDREW B POST
IRS990/TheBooksAreInCareOf/TelephoneNumber03055195919
IRS990/TotalAssets/BOY043753
IRS990/TotalAssetsBOY043753
IRS990/TotalAssets/EOY052418
IRS990/TotalAssetsEOY052418
IRS990/TotalCompGT150K00
IRS990/TotalContributions0230139
IRS990/TotalExpensesCurrentYear0221473
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY043753
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0230139
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IRS990/TotalRevenue/TotalRevenueColumn0230139
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices014285
IRS990/Travel/Total014285
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY043753
IRS990/UnrestrictedNetAssets/EOY052418
IRS990/UponRequest0X
IRS990/WebSite0WWW.FUN4KIDZ.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202828866
ReturnHeader/Filer/Name/BusinessNameLine10FUN 4 KIDZ INC
ReturnHeader/Filer/NameControl0FUN4
ReturnHeader/Filer/Phone03055195919
ReturnHeader/Filer/USAddress/AddressLine101401 RIVERPLACE BLVD NO 606
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032207
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-11-17
ReturnHeader/Officer/Name0ANDREW B POST
ReturnHeader/Officer/Phone03055195919
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0650122603
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10APPELROUTH FARAH & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10999 PONCE DE LEON BLVD STE 625
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0STEWART L APPELROUTH
ReturnHeader/Preparer/Phone03054440999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-11-17T13:46:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,418
Liabilities
$0
Net assets
$52,418
Revenue
-
Expenses
$221,473
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.21
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.96$2.10$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.78