Civic Intelligence

Kids- R- Me Community Development

EIN 23-3075867 • 501(c)3 • Philadelphia, PA

Profile

For the purpose of educating and inspiring at risk and under privileged children, youth and young adults.

5319 Lebanon AvePhiladelphia, PA 19131

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,157

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$44,157

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$100,068

No earlier filing loaded for comparison.

Expenses

$55,911

No earlier filing loaded for comparison.

Net Income

$44,157

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $44,157Net Assets 2018: $44,1572018

Highlighted filing

2018

Assets$44,157
Liabilities-
Net Assets$44,157
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $100,068Expenses 2018: $55,911Net Income 2018: $44,1572018

Highlighted filing

2018

Revenue$100,068
Expenses$55,911
Net Income$44,157
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,157
Liabilities
-
Net assets
$44,157
Revenue
$100,068
Expenses
$55,911
Net income
$44,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.00$0.56$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$100,068
Mission and Program Overview

Mission

For the purpose of educating and inspiring at risk and under privileged children, youth and young adults.

Program Services

DescriptionGrantsExpenses
FOR THE PURPOSE OF EDUCATING AND INSPIRING AT RISK AND UNDER PRIVILEGED CHILDREN, YOUTH AND YOUNG ADULTS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA JONESConductor-$0--
Filing and Contact Details

Filer

Filer Name
Kids- R- Me Community Development
EIN
23-3075867
Phone
2154731560
Address
5319 LEBANON AVE, PHILADELPHIA, PA 19131

Signing Officer

Name
Lisa Jones
Title
Conductor
Signed
2019-06-21
Discuss with paid preparer
Yes

Preparer

Firm
John Morrison & Company CPAs
Address
4940 North Broad Street, Philadelphia, PA 19141
Preparer
Alan G John CPA LLM
Phone
2154555222
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1700”

Other Expenses.1002

“Office Expenses $4805”

Other Expenses.1012

“Insurance $1413”

Other Expenses.1

“food $17867”

Other Expenses.2

“Gas &tolls $6598”

Other Expenses.3

“REPAIRS & MAINT $6272”

Other Expenses.4

“electric $2753”

Other Expenses.5

“water $1834”

Other Expenses.6

“gas $1807”

Other Expenses.7

“toys and equipment for childre $1620”

Other Expenses.8

“van insurance $1548”

Other Expenses.9

“TELEPHONE $1416”

Other Expenses.10

“van maintenance & repairs $1379”

Other Expenses.11

“gifts $1005”

Other Expenses.12

“cleaning supplies $767”

Other Expenses.13

“building alarm system $599”

Other Expenses.14

“liability insurance $574”

Other Expenses.15

“childrens gym uniforms $568”

Other Expenses.16

“lawn care snow removal $375”

Other Expenses.17

“PROFESSIONAL membership $275”

Other Expenses.18

“work books $231”

Other Expenses.19

“TRAINING $200”

Other Expenses.20

“license fees $150”

Other Expenses.21

“POSTAGE $68”

Other Expenses.22

“tips $45”

Other Expenses.23

“parking $42”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02154731560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05319 LEBANON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100068
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CONDUCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE PURPOSE OF EDUCATING AND INSPIRING AT RISK AND UNDER PRIVILEGED CHILDREN, YOUTH AND YOUNG ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE PURPOSE OF EDUCATING AND INSPIRING AT RISK AND UNDER PRIVILEGED CHILDREN, YOUTH AND YOUNG ADULTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055911
IRS990EZ/TotalRevenueAmt0100068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052131
IRS990ScheduleA/Total509Grp/TotalAmt0152199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3food $17867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gas &tolls $6598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINT $6272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6electric $2753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7water $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8gas $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9toys and equipment for childre $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10van insurance $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12van maintenance & repairs $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13gifts $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14cleaning supplies $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15building alarm system $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16liability insurance $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17childrens gym uniforms $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18lawn care snow removal $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROFESSIONAL membership $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20work books $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAINING $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22license fees $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24tips $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25parking $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONDUCTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS- R- ME COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0233075867
ReturnHeader/Filer/PhoneNum02154731560
ReturnHeader/Filer/USAddress/AddressLine1Txt05319 LEBANON AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232189982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Morrison & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 North Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019141
ReturnHeader/PreparerPersonGrp/PhoneNum02154555222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan G John CPA LLM
ReturnHeader/ReturnTs02019-06-21T08:11:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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