Civic Intelligence

Paul'S Kids

990EZ • Fiscal year 2012 • EIN 26-0203872

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileN/A
24 E Ferdinand St17545
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$13,127

Down $4,894 (-27%) from 2011

Net Assets

Down

$13,127

Down $4,894 (-27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$14,953

Down $9,256 (-38%) from 2011

Expenses

Down

$19,847

Down $23,279 (-54%) from 2011

Net Income

Up

-$4,894

Up $14,023 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$13,127
Liabilities$0
Net Assets$13,127
Open 2012 Filing

Operations Trend

Revenue Growth13th 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

2012

Revenue$14,953
Expenses$19,847
Net Income-$4,894
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-0203872
Raw XML Appendix205 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF GRIMSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALFRED ZAHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE SPOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT BETTICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA RATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL PINKERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDY PINKERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SANDRA FOLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HEATHER GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GREG GRIMSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LIZ GRIMSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROBERT GRUNDMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN AND CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY0504
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL SCHOLARSHIPSPROVIDED SCHOLARSHIPS FOR 140 STUDIOUS, POOR CHILDREN SO THAT THEY COULD ATTEND PRIMARY AND SECONDARY SCHOOL IN KIENG PHUOC COMMUNE FOR THE 2012-2013 SCHOOOL YEAR. THIS WAS ACCOMPLISHED BY WORKING WITH THE CHILD SPONSORING FUND OF TIEN GIANG PROVINCE, VIETNAM. WE ALSO PROVIDED FUNDING FOR 1 WATER FILTER SYSTEM AND 7 RAIN COLLECTION TANKS FOR CLEAN DRINKING WATER IN THE SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SAVE A LIFEPROVIDED LIFE SAVING HEART SURGERIES FOR 4 CHILDREN WITH CONGENITAL HEART DEFECTS THROUGH OUR PARTNERSHIP WITH SPONSORING ASSOCIATION FOR POOR PATIENTS. PROCEDURES FOR THESE CHILDREN WERE PERFORMED IN HO CHI MINH CITY AT TAM DUC HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EYE SURGERY FUNDPROVIDED SIGHT-SAVING EYE SURGERIES/PROCEDURES FOR 11 CHILDREN THROUGH OUR PARTNERSHIP WITH SPONSORING ASSOCIATION FOR POOR PATIENTS. SURGERIES WERE DONE AT NHI DONG 2 HOSPITAL IN HO CHI MINH CITY, VIETNAM.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06248
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21782
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IRS990EZ/SpecialEventsDirectExpenses02254
IRS990EZ/SpecialEventsNetIncomeLoss0405
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
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IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 BROCKDEN PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENDHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007945
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN LYNCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09089919236
IRS990EZ/TotalAssets/BOY018021
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IRS990EZ/TotalExpenses019847
IRS990EZ/TotalProgramServiceExpenses012030
IRS990EZ/TotalRevenue014953
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PAULSKIDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019382
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 609. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 12,030. DESCRIPTION: SUPPLIES. AMOUNT: 252. DESCRIPTION: LICENSES. AMOUNT: 1,123. DESCRIPTION: MISCELLANEOUS. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 14,254.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 504.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260203872
ReturnHeader/Filer/Name/BusinessNameLine10PAUL'S KIDS
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone07176654577
ReturnHeader/Filer/USAddress/AddressLine1024 E FERDINAND ST
ReturnHeader/Filer/USAddress/City0MANHEIM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017545
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0KEVIN LYNCH
ReturnHeader/Officer/Phone07176654577
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/EIN0232938441
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALLAGHER MCDEVITT SCHALLEUR SURGENT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10237 LANCASTER AVENUE SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEVON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019333
ReturnHeader/Preparer/Name0BRIAN J GALLAGHER CPA
ReturnHeader/Preparer/Phone06109759122
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T07:22:06-05:00

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
$13,127
Liabilities
$0
Net assets
$13,127
Revenue
$14,953
Expenses
$19,847
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