Civic Intelligence

Kiddo Corp

EIN 22-3535484 • Clifton, NJ

120 Wabash AvenueClifton, NJ 07011-1652
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

49th percentile

0.6%

Higher net margin than 49% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$6,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

<$500k nonprofits • Source year 2014

Asset Growth

64th percentile

4.0%

Faster asset growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,653

Up $63 (+4.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$1,653

Up $63 (+4.0%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$10,000

Down $5,000 (-33%) from 2013

Expenses

Down

$9,937

Down $5,218 (-34%) from 2013

Net Income

Up

$63

Up $218 (+141%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $184Liabilities 2011: $02011Assets 2012: $1,745Liabilities 2012: $02012Assets 2013: $1,590Liabilities 2013: $0Net Assets 2013: $1,5902013Assets 2014: $1,653Liabilities 2014: $0Net Assets 2014: $1,6532014

Highlighted filing

2014

Assets$1,653
Liabilities$0
Net Assets$1,653
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,400Expenses 2011: $12,499Net Income 2011: -$992011Revenue 2012: $15,000Expenses 2012: $13,439Net Income 2012: $1,5612012Revenue 2013: $15,000Expenses 2013: $15,155Net Income 2013: -$1552013Revenue 2014: $10,000Expenses 2014: $9,937Net Income 2014: $632014

Highlighted filing

2014

Revenue$10,000
Expenses$9,937
Net Income$63
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653
Liabilities
$0
Net assets
$1,653
Revenue
$10,000
Expenses
$9,937
Net income
$63
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$10.0$9.94$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$15.0$15.2$0.16
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$15.0$13.4$1.56
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$12.4$12.5$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY A BARONPresidentPT$6,000-$6,000
EILEEN BARRONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kiddo Corp
EIN
22-3535484
Phone
9735462990
Address
120 WABASH AVENUE, CLIFTON, NJ 07011-1652

Signing Officer

Name
Gregory Baron
Title
President
Phone
9735462990
Signed
2015-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Steven Lissner & Company LLC
Address
333 Route 46 Suite 206, Mountain Lakes, NJ 07046
Preparer
Steven Lissner CPA
Phone
9739174080
Raw XML Appendix310 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SMART FAMILY FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt074 PIN OAK LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0068971329
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE AND ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACCOUNTING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER EQUIPMENT & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt073
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1916
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3202
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5485
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6192
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6192
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY BARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735462990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDO CORP
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0223535484
ReturnHeader/Filer/PhoneNum09735462990
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WABASH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070111652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463978706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Lissner & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Route 46 Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007046
ReturnHeader/PreparerPersonGrp/PhoneNum09739174080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LISSNER CPA
ReturnHeader/ReturnTs02015-06-08T06:13:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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