Civic Intelligence

Paul'S Kids

990EZ • Fiscal year 2013 • EIN 26-0203872

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
24 E Ferdinand St17545

(717) 665-4577

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,233

Down $4,894 (-37%) from 2012

Net Assets

Down

$8,233

Down $4,894 (-37%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$4,769

Down $10,184 (-68%) from 2012

Expenses

Down

$9,663

Down $10,184 (-51%) from 2012

Net Income

Flat

-$4,894

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,021Liabilities 2011: $0Net Assets 2011: $18,0212011Assets 2012: $13,127Liabilities 2012: $0Net Assets 2012: $13,1272012Assets 2013: $8,233Net Assets 2013: $8,2332013Assets 2014: $8,908Net Assets 2014: $8,9082014

Highlighted filing

2013

Assets$8,233
Liabilities-
Net Assets$8,233
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,209Expenses 2011: $43,126Net Income 2011: -$18,9172011Revenue 2012: $14,953Expenses 2012: $19,847Net Income 2012: -$4,8942012Revenue 2013: $4,769Expenses 2013: $9,663Net Income 2013: -$4,8942013Revenue 2014: $682Expenses 2014: $7Net Income 2014: $6752014

Highlighted filing

2013

Revenue$4,769
Expenses$9,663
Net Income-$4,894
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$6,304
Mission and Program Overview

Mission

To provide assistance to needy children in Vietnam, especially those in orphanages who are unlikely to be adopted. Our projects focus on improving living conditions, medical care, educational opportunities, and an overall increase in the quality of life.

Program Services

DescriptionGrantsExpenses
MEDICAL ASSISTANCE FOR CHILDREN UNABLE TO AFFORD QUALITY CARE.-$6,979
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL PINKERTONPresidentPT$0--
SANDY PINKERTONCo-FounderPT$0--
JEFF GRIMSHAWChairman & Co-Founder-$0--
TANYA MANNDirector-$0--
ALFRED ZAHERDirector-$0--
KEVIN LYNCHTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-0203872
Phone
7176654577

Signing Officer

Name
Kevin Lynch
Title
Treasurer
Phone
7176654577
Signed
2014-05-15

Preparer

Preparer
Andrew C Lutz
Phone
6109938340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 298. License fees 140. Service fees 34. Miscellaneous 74.”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0KEVIN LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07176654577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102 BROCKDEN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MENDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03777
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09117
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08233
IRS990EZ/FundraisingGrossIncomeAmt02527
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06304
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL PINKERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY PINKERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF GRIMSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALFRED ZAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN & CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0504
IRS990EZ/OtherExpensesTotalAmt0546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to needy children in Vietnam, especially those in orphanages who are unlikely to be adopted. Our projects focus on improving living conditions, medical care, educational opportunities, and an overall increase in the quality of life.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL ASSISTANCE FOR CHILDREN UNABLE TO AFFORD QUALITY CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01535
IRS990EZ/SpecialEventsNetIncomeLossAmt0992
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09663
IRS990EZ/TotalProgramServiceExpensesAmt06979
IRS990EZ/TotalRevenueAmt04769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0107354
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107354
IRS990ScheduleA/TotalSupportAmt0107356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 298. LICENSE FEES 140. SERVICE FEES 34. MISCELLANEOUS 74.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176654577
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAUL'S KIDS
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0260203872
ReturnHeader/Filer/PhoneNum07176654577
ReturnHeader/Filer/USAddress/AddressLine1024 E FERDINAND ST
ReturnHeader/Filer/USAddress/City0MANHEIM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUTZ & TRAVERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10633 SWEDESFORD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRAZER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019355
ReturnHeader/PreparerPersonGrp/PhoneNum06109938340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C LUTZ
ReturnHeader/ReturnTs02014-08-01T08:15:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,233
Liabilities
-
Net assets
$8,233
Revenue
$4,769
Expenses
$9,663
Net income
-$4,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.91$8.91$0.68$0.01$0.68
2013Detailed filing. Detailed filing data is available for this year.$8.23$8.23$4.77$9.66$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$15.0$19.8$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$24.2$43.1$18.9