Civic Intelligence

Vinnys Kids Inc

990EZ • Fiscal year 2012 • EIN 20-8789115

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

1671 Nottingham Drive17036
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

57th percentile

0.00x

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

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

Net Margin

94th percentile

60%

Higher net margin than 94% 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

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$116,301

Up $24,259 (+26%) from 2011

Net Assets

$116,301

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$40,361

Up $3,190 (+8.6%) from 2011

Expenses

Up

$16,102

Up $6,957 (+76%) from 2011

Net Income

Down

$24,259

Down $3,767 (-13%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $92,042Liabilities 2011: $02011Assets 2012: $116,301Liabilities 2012: $0Net Assets 2012: $116,3012012Assets 2013: $126,279Liabilities 2013: $0Net Assets 2013: $126,2792013

Highlighted filing

2012

Assets$116,301
Liabilities$0
Net Assets$116,301

Operations Trend

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

$60K$40K$20K$0Revenue 2011: $37,171Expenses 2011: $9,145Net Income 2011: $28,0262011Revenue 2012: $40,361Expenses 2012: $16,102Net Income 2012: $24,2592012Revenue 2013: $32,391Expenses 2013: $22,413Net Income 2013: $9,9782013

Highlighted filing

2012

Revenue$40,361
Expenses$16,102
Net Income$24,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8789115
Raw XML Appendix204 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY092042
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IRS990EZ/ContributionsGiftsGrantsEtc04030
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear024259
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome044505
IRS990EZ/GrossReceipts049288
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0753
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VINCENT J CHERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN R CHERRY ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAMILLE KOSTELAC-CHERRY ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODY FORNEY-COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SEAN CONNOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTOPHER J MARZZACCO ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDWARD HAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE POSITIVE MEMORIES FOR HOSPITALIZED AND CHRONICALLY ILL CHILDREN AS WELL AS THOSE WITH DISABLING CONDITIONS BY PROVIDING APPROPRIATE ENTERTAINMENT TO ENHANCE AND ENRICH THEIR LIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL VK5K RACE FOR VINNY'S KIDS. A 5K WALK/RUN IS THE MAJOR ANNUAL FUNDRAISER. THE VK5K COMMITTEE IS COMPOSED OF 22 INDIVIDUALS FROM THE LOCAL BUSINESS COMMUNITY WHO PLAN THE EVENT. EVENT DAY VOLUNTEERS NUMBER APPROXIMATELY 100. BEGUN IN 2008 WITH 375 PARTICIPANTS, THE EVENT HAS GROWN TO 591 PARTICIPANTS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VKI ANNUALLY PROVIDES "ENTERTAINMENT" FOR CHILDREN WITH CHRONIC OR TERMINAL ILLNESS AND/OR DISABILITY.CAMP VICTORY: VKI PURCHASES TVS, DVD/VHS PLAYERS, VIDEOTAPES, DVDS, CDS, GAMES, TOYS, LIFE VESTS, SWIMMING POOL ITEMS, CAMPING GEAR, CLIMBING WALL HOLDS AND HELMETS, BIKE HELMETS, ARCHERY EQUIPMENT, ARTS AND CRAFTS SUPPLIES, AND OTHER ITEMS. CAMP ECHO: VKI PROVIDES THE MAJORITY OF THE SUPPLIES NEEDED FOR CAMPERS: GAMES, TOYS, DVDS, PUZZLES, PRIZES, GIFT CARDS, ARTS AND CRAFTS SUPPLIES, THEMED PARTY DECORATIONS AND ITEMS, BOOKS, AND OTHER ITEMS.CAMP STAR: VKI PROVIDES BICYCLE HELMETS FOR ALL CAMPERS, CAMP SURVIVAL GOODIE BAGS, SNACK BAGS, T-SHIRTS, PRIZES FOR GAMES AND SPORTING COMPETITIONS AND OTHER ITEMS.CAMP SETABAID: VKI PROVIDES CAMP SURVIVAL GOODIE BAGS, SNACK BAGS, T-SHIRTS, AND OTHER ITEMS.FOR EACH OF THESE CAMPS VKI HAS UNDERWRITTEN TUITION COSTS FOR INDIVIDUAL CAMPERS WHO CANNOT AFFORD TO ATTEND WITHOUT FINANCIAL ASSISTANCE. PINNACLE HEALTH'S HARRISBURG HOSPITAL PEDIATRIC UNIT. THROUGHOUT THE YEAR, VKI PURCHASES NEEDED ITEMS FOR THE HOSPITAL PEDIATRIC UNIT. HOSPITAL ITEMS INCLUDE LAPTOPS, STUFFED ANIMALS, GAMES, TOYS, BOOKS, ELECTRONIC GAMES, DVDS AND VIDEOTAPES, CDS AND PORTABLE CD PLAYERS, BABY RATTLES, BOOKS, COLORING BOOKS, CRAYONS, MARKERS, ARTS AND CRAFTS, PUZZLES AND OTHER ENTERTAINMENT ITEMS APPROPRIATE FOR HOSPITALIZED CHILDREN. PENN STATE HERSHEY REHABILITATION HOSPITAL: IN DECEMBER 2011, VKI ESTABLISHED A VINNY'S KIDS ACTIVITIES ROOM AT THE PENN STATE HERSHEY REHABILITATION HOSPITAL. THIS ROOM WILL FUNCTION LIKE THE ACTIVITIES ROOM AT THE PINNACLE HEALTH'S ROOM PROVIDING ENTERTAINMENT ITEMS APPROPRIATE FOR HOSPITALIZED CHILDREN SUCH AS STUFFED ANIMALS, GAMES, DVDS, COLORING BOOKS AND CRAYONS, PUZZLES, ARTS AND CRAFTS, ELECTRONICS, AND OTHER ITEMS OF A SIMILAR NATURE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08927
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116102
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08927
IRS990EZ/SpecialEventsNetIncomeLoss035578
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101671 NOTTINGHAM DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUMMELSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017036
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAMILLE KOSTELAC-CHERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07175664254
IRS990EZ/TotalAssets/BOY092042
IRS990EZ/TotalAssets/EOY0116301
IRS990EZ/TotalExpenses016102
IRS990EZ/TotalProgramServiceExpenses025029
IRS990EZ/TotalRevenue040361
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.VINNYSKIDS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0240
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0753
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0209
IRS990ScheduleA/GrossInvestmentIncome509/Total02113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034895
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent20563
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IRS990ScheduleG/EventsInformation/NameOfEvent10VK5K
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary035578
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108927
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08927
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 753..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,380. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 1,722. TOTAL TO FORM 990-EZ, LINE 16: 16,102.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208789115
ReturnHeader/Filer/Name/BusinessNameLine10VINNYS KIDS INC
ReturnHeader/Filer/NameControl0VINN
ReturnHeader/Filer/Phone07175664254
ReturnHeader/Filer/USAddress/AddressLine101671 NOTTINGHAM DRIVE
ReturnHeader/Filer/USAddress/City0HUMMELSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0CAMILLE KOSTELAC-CHERRY
ReturnHeader/Officer/Phone07175664254
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0251622758
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103003 NORTH FRONT STREET SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017110
ReturnHeader/Preparer/Phone07172321230
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T11:26:21-06:00

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