Civic Intelligence

Mickey'S Kids Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-8971529

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
50 Central Avenue07604
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2012 filings • NTEE T30 • <$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

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,235

Down $3,647 (-46%) from 2011

Net Assets

Down

$4,235

Down $3,647 (-46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$33,087

Up $433 (+1.3%) from 2011

Expenses

Up

$36,734

Up $5,218 (+17%) from 2011

Net Income

Down

-$3,647

Down $4,785 (-420%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $7,882Net Assets 2011: $7,8822011Assets 2012: $4,235Net Assets 2012: $4,2352012Assets 2013: $12,335Net Assets 2013: $12,3352013Assets 2014: $7,861Net Assets 2014: $7,8612014Assets 2015: $13,487Net Assets 2015: $13,4872015Assets 2016: $8,191Net Assets 2016: $8,1912016Assets 2017: $7,342Net Assets 2017: $7,3422017Assets 2018: $23,489Net Assets 2018: $23,4892018Assets 2019: $23,317Net Assets 2019: $23,3172019Assets 2020: $14,835Net Assets 2020: $14,8352020Assets 2023: $17,556Net Assets 2023: $17,5562023

Highlighted filing

2012

Assets$4,235
Liabilities-
Net Assets$4,235
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2011: $32,654Expenses 2011: $31,516Net Income 2011: $1,1382011Revenue 2012: $33,087Expenses 2012: $36,734Net Income 2012: -$3,6472012Revenue 2013: $42,360Expenses 2013: $34,260Net Income 2013: $8,1002013Revenue 2014: $70,754Expenses 2014: $75,228Net Income 2014: -$4,4742014Revenue 2015: $67,363Expenses 2015: $61,737Net Income 2015: $5,6262015Revenue 2016: $45,661Expenses 2016: $50,957Net Income 2016: -$5,2962016Revenue 2017: $40,943Expenses 2017: $41,792Net Income 2017: -$8492017Revenue 2018: $51,898Expenses 2018: $35,751Net Income 2018: $16,1472018Revenue 2019: $45,251Expenses 2019: $45,423Net Income 2019: -$1722019Revenue 2020: $35,746Expenses 2020: $44,228Net Income 2020: -$8,4822020Revenue 2023: $61,052Expenses 2023: $60,664Net Income 2023: $3882023

Highlighted filing

2012

Revenue$33,087
Expenses$36,734
Net Income-$3,647
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Raise money for purchase of seeing eye dog

Filing and Contact Details

Filer

EIN
20-8971529
Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07882
IRS990EZ/CashSavingsAndInvestments/EOY04235
IRS990EZ/ContributionsGiftsGrantsEtc015640
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3647
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038195
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts053835
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07882
IRS990EZ/NetAssetsOrFundBalancesBOY07882
IRS990EZ/NetAssetsOrFundBalances/EOY04235
IRS990EZ/NetAssetsOrFundBalancesEOY04235
IRS990EZ/OccupancyRentUtilitiesAndMaint0198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS MELI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIN CHIRICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC'Y/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035522
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE MONEY FOR WELFARE OF CHILDREN
IRS990EZ/PrintingPublicationsPostage01014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKED WITH AUDREY HEPBURN CHILDREN'S HOUSE. MONEY WAS RAISED TO SUPPORT THEIR PROGRAM FOR ABUSED AND NEGLECTED CHILDREN. THE HOUSE TREATS THOUSANDS OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020748
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020748
IRS990EZ/SpecialEventsNetIncomeLoss017447
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1071 HACKENSACK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOOD RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007075
IRS990EZ/TheBooksAreInCareOf/NamePerson0SECRETARYTREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02013721212
IRS990EZ/TotalAssets/BOY07882
IRS990EZ/TotalAssets/EOY04235
IRS990EZ/TotalExpenses036734
IRS990EZ/TotalProgramServiceExpenses020748
IRS990EZ/TotalRevenue033087
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030119
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0203941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700203941
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053835
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054675
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043149
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022163
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030119
IRS990ScheduleA/Total170/Total0203941
IRS990ScheduleA/TotalSupport0203947
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSPORT 192. CHARITABLE CONTRIBUTIONS 35280. BANK CHARGES 50.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208971529
ReturnHeader/Filer/Name/BusinessNameLine10MICKEY'S KIDS FOUNDATION INC
ReturnHeader/Filer/NameControl0MICK
ReturnHeader/Filer/Phone02012887685
ReturnHeader/Filer/USAddress/AddressLine1050 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0HASBROUCK HEIGHTS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007604
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0THOMAS MELI
ReturnHeader/Officer/Phone02012887685
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHIRICO & CALABRO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1071 HACKENSACK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOOD RIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070752305
ReturnHeader/Preparer/Name0MARTIN CHIRICO CPA
ReturnHeader/Preparer/Phone02013721212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T06:01:22-07:00

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
$4,235
Liabilities
-
Net assets
$4,235
Revenue
$33,087
Expenses
$36,734
Net income
-$3,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.6$17.6$61.1$60.7$0.39
2020Detailed filing. Detailed filing data is available for this year.$14.8$14.8$35.7$44.2$8.48
2019Detailed filing. Detailed filing data is available for this year.$23.3$23.3$45.3$45.4$0.17
2018Detailed filing. Detailed filing data is available for this year.$23.5$23.5$51.9$35.8$16.1
2017Detailed filing. Detailed filing data is available for this year.$7.34$7.34$40.9$41.8$0.85
2016Detailed filing. Detailed filing data is available for this year.$8.19$8.19$45.7$51.0$5.30
2015Detailed filing. Detailed filing data is available for this year.$13.5$13.5$67.4$61.7$5.63
2014Detailed filing. Detailed filing data is available for this year.$7.86$7.86$70.8$75.2$4.47
2013Detailed filing. Detailed filing data is available for this year.$12.3$12.3$42.4$34.3$8.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.24$33.1$36.7$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$7.88$32.7$31.5$1.14