Civic Intelligence

Kids Against Hunger Cedar Rapids C/O Dustin Lee

EIN 20-8971364 • 501(c)3

Profile

Provide food for underpriviliged children

4401 Preserve Lane52411

www.kidsagainsthungercr.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

225%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

-3.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,896

Up $16,542 (+225%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,896

Up $16,542 (+225%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$93,890

Down $3,776 (-3.9%) from 2012

Expenses

Down

$77,348

Down $33,754 (-30%) from 2012

Net Income

Up

$16,542

Up $29,978 (+223%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $19,432Net Assets 2010: $19,4322010Assets 2011: $20,790Liabilities 2011: $02011Assets 2012: $7,354Net Assets 2012: $7,3542012Assets 2013: $23,896Net Assets 2013: $23,8962013

Highlighted filing

2013

Assets$23,896
Liabilities-
Net Assets$23,896
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $156,057Expenses 2010: $146,777Net Income 2010: $9,2802010Revenue 2011: $92,472Expenses 2011: $91,114Net Income 2011: $1,3582011Revenue 2012: $97,666Expenses 2012: $111,102Net Income 2012: -$13,4362012Revenue 2013: $93,890Expenses 2013: $77,348Net Income 2013: $16,5422013

Highlighted filing

2013

Revenue$93,890
Expenses$77,348
Net Income$16,542
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,896
Liabilities
-
Net assets
$23,896
Revenue
$93,890
Expenses
$77,348
Net income
$16,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.94$0.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.98$1.11$0.13
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.92$0.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.56$1.47$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$93,890
Mission and Program Overview

Mission

Provide food for underpriviliged children

Program Services

DescriptionGrantsExpenses
NUTRITIONAL FOOD AND SUPPLEMENTS WERE PUCHASED AND PACKAGED FOR SHIPMENT TO NEEDY CHILDREN-$76,249
NUTRITIONAL FOOD AND SUPPLEMENTS WERE PURCHASED AND PACKAGED FOR SHIPMENT TO NEEDY CHILDREN.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN LEEPresident-$0--
JENNIFER LEEBoard Member-$0--
ELLEN DAYE-WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-8971364
Phone
3193658665

Signing Officer

Name
Dustin Lee
Title
President
Phone
3193658665
Signed
2014-07-01
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis D Pyle
Phone
5152322505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 551 office expenses 1,099 food 71,543 supplies 1,900 equipment rental 2,224 license fees 31 total 77,348”

Form 990-ez, Part III, Line 31

“Nutritional food and supplements were purchased and packaged for shipment to needy children.”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DUSTIN LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELLEN DAYEWILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUSTIN LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum03196318665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104401 PRESERVE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07354
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IRS990EZ/GrossReceiptsAmt093890
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07354
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN DAYE-WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR UNDERPRIVILIGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITIONAL FOOD AND SUPPLEMENTS WERE PUCHASED AND PACKAGED FOR SHIPMENT TO NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NUTRITIONAL FOOD AND SUPPLEMENTS WERE PURCHASED AND PACKAGED FOR SHIPMENT TO NEEDY CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077348
IRS990EZ/TotalProgramServiceExpensesAmt076249
IRS990EZ/TotalRevenueAmt093890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSAGAINSTHUNGERCR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0500809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060724
IRS990ScheduleA/Total509Grp/TotalAmt0500809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 551 OFFICE EXPENSES 1,099 FOOD 71,543 SUPPLIES 1,900 EQUIPMENT RENTAL 2,224 LICENSE FEES 31 TOTAL 77,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUTRITIONAL FOOD AND SUPPLEMENTS WERE PURCHASED AND PACKAGED FOR SHIPMENT TO NEEDY CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193658665
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS AGAINST HUNGER CEDAR RAPIDS
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O DUSTIN LEE
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0208971364
ReturnHeader/Filer/PhoneNum03193658665
ReturnHeader/Filer/USAddress/AddressLine104401 PRESERVE LANE
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ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421102397
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0500105901
ReturnHeader/PreparerPersonGrp/PhoneNum05152322505
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS D PYLE
ReturnHeader/ReturnTs02014-07-11T10:59:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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