Civic Intelligence

Kids Wanna Help

990EZ • Fiscal year 2012 • EIN 26-1078700

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
816 W 15th Ave70433
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

76th percentile

19%

Higher net margin than 76% 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

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,299

Up $8,001 (+186%) from 2011

Net Assets

Up

$12,299

Up $8,001 (+186%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$43,084

Up $9,166 (+27%) from 2011

Expenses

Up

$35,083

Up $2,253 (+6.9%) from 2011

Net Income

Up

$8,001

Up $6,913 (+635%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2010: $3,210Liabilities 2010: $0Net Assets 2010: $3,2102010Assets 2011: $4,298Liabilities 2011: $0Net Assets 2011: $4,2982011Assets 2012: $12,299Liabilities 2012: $0Net Assets 2012: $12,2992012

Highlighted filing

2012

Assets$12,299
Liabilities$0
Net Assets$12,299
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,071Expenses 2010: $31,111Net Income 2010: -$3,0402010Revenue 2011: $33,918Expenses 2011: $32,830Net Income 2011: $1,0882011Revenue 2012: $43,084Expenses 2012: $35,083Net Income 2012: $8,0012012

Highlighted filing

2012

Revenue$43,084
Expenses$35,083
Net Income$8,001
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1078700
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03276
IRS990EZ/CashSavingsAndInvestments/EOY011320
IRS990EZ/ContributionsGiftsGrantsEtc023980
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08001
IRS990EZ/FeesAndOthPymtToIndContractors02479
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid020619
IRS990EZ/GrossReceipts043084
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04298
IRS990EZ/NetAssetsOrFundBalancesBOY04298
IRS990EZ/NetAssetsOrFundBalances/EOY012299
IRS990EZ/NetAssetsOrFundBalancesEOY012299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACY SMITH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD BRENT BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT / SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01022
IRS990EZ/OtherAssetsTotal/EOY0979
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011985
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO GIVE CHILDREN A VENUE TO RAISE MONEY FOR CHARITABLE PURPOSES THROUGH ACTIVITIES THAT BUILD CONFIDENCE AND SELF-ESTEEEM AND ENCOURAGE A LIFETIME OF SOCIAL AND COMMUNITY RESPONSIBILITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE YOUNG BUSINESS OWNER WORKSHOP TEACHES MEMBERS OF THE LEMONADE BRIGADE, KIDS IN THIRD THROUGH EIGHTH GRADE, HOW TO START THEIR OWN BUSINESSES AND RUN THEM SUCCESSFULLY. TOPICS AT THE YOUNG BUSINESS OWNER WORKSHOP INCLUDE MARKETING, FISCAL RESPONSIBILITY, SUCCESSFUL COMMUNICATION, INTERVIEWING, AND CREATIVE IDEAS FOR BUSINESSES THAT KIDS CAN RUN BY THEMSELVES. AT THE WORKSHOP, REPRESENTATIVES FROM SEVERAL NON-PROFITS MAKE PRESENTATIONS AND THE MEMBERS OF THE LEMONADE BRIGADE HAVE AN OPPORTUNITY TO ASK QUESTIONS BEFORE THEY DECIDE WHERE TO DONATE THE MONEY THEY RAISE. AFTER THE WORKSHOP, THE LEMONADE BRIGADE SELLS LEMONADE AND DONATES THE MONEY THEY RAISE TO OTHER NON-PROFITS. IN 2012, THE LEMONADE BRIGADE MADE GRANTS TOTALING $10,494. ALL GRANT RECIPIENTS ARE 501(C)(3) ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PRE-FASHION SHOW WORKSHOP, TITLED "TO BE BEAUTIFUL YOU HAVE TO BE YOURSELF," PREPARES GIRLS IN THIRD THROUGH EIGHTH GRADE TO MODEL AT THE KIDS WANNA HELP FASHION SHOW FUNDRAISER AND ALSO GIVES THEM THE SKILLS THEY NEED TO APPROACH LIFE WITH CONFIDENCE. AT THE WORKSHOP, OUR MODELS LEARN HOW TO MODEL, RECEIVE ADVICE ON FASHION AND CHOOSING THE COLORS THAT LOOK BEST ON THEM, LEARN SKILLS TO HELP THEM RESIST NEGATIVE PEER PRESSURE, AND LEARN WHY GIVING BACK TO THE COMMUNITY IS SO IMPORTANT. IT'S ALSO A GREAT OPPORTUNITY TO MEET NEW FRIENDS. THE MONEY RAISED AT THE FASHION SHOW IS DONATED TO THE J.L. FOUNDATION, A NON-PROFIT WITH NO OVERHEAD, AND DISTRIBUTED BY THE J.L. FOUNDATION TO LEUKEMIA PATIENTS TO COVER COSTS ASSOCIATED WITH TREATMENTS THAT ARE NOT COVERED BY INSURANCE. IN 2012, A GRANT IN THE AMOUNT OF $10,125 WAS MADE TO THE J.L. FOUNDATION AS A RESULT OF THE FASHION SHOW FUNDRAISER. THE J.L. FOUNDATION IS A 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010494
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110125
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014390
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117967
IRS990EZ/ProgramServiceRevenue019104
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10816 W 15TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COVINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070433
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STACY SMITH BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05044532291
IRS990EZ/TotalAssets/BOY04298
IRS990EZ/TotalAssets/EOY012299
IRS990EZ/TotalExpenses035083
IRS990EZ/TotalProgramServiceExpenses032357
IRS990EZ/TotalRevenue043084
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KIDSWANNAHELP.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear021400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year04806
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04501
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years06550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years013900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total051157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026089
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041574
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year09847
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years06605
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010950
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years09645
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total037047
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.79980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73010
IRS990ScheduleA/PublicSupportTotal5090138394
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear021400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04806
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years04501
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years013900
IRS990ScheduleA/SupportFromDQPsEtc/Total051157
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043084
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038077
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031459
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034977
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041954
IRS990ScheduleA/Total509/Total0189551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041954
IRS990ScheduleA/TotalSupportTotal/Total0189551
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 247. DESCRIPTION: LEMONADE BRIGADE EXPENSES. AMOUNT: 3,896. DESCRIPTION: FASHION SHOW EXPENSES. AMOUNT: 7,842. TOTAL TO FORM 990-EZ, LINE 16: 11,985.
IRS990ScheduleO/GeneralExplanation/Explanation1AMERICAN CANCER SOCIETY 644. ANIMAL RESCUE FOUNDATION 285. AQUARIUM OF THE AMERICAS 710. ASHLEE'S ANGELS 225. CHRISTOPHER CONDON COOL DOCTORS FOUNDATION 451. COVINGTON FOOD BANK 58. CYSTIC FIBROSIS FOUNDATION 750. FORE! KIDS 3,053. FOSTERING ANGELS 752. HARTLEY'S HEARTS 1,684. J.L. FOUNDATION 10,125. NORTHLAKE CHRISTIAN SCHOOL 135. ST. FRANCIS ANIMAL SANCTUARY 80. ST. TAMMANY HOSPITAL PARENTING CENTER 1,667. TOTAL TO FORM 990-EZ, LINE 10 20,619.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LEMONADE BRIGADE INVENTORY. BEG. OF YEAR AMOUNT: 1,022. END OF YEAR AMOUNT: 979.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990-EZ, PART I, LINE 10, GRANTS PAID:
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261078700
ReturnHeader/Filer/Name/BusinessNameLine10KIDS WANNA HELP
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone05044532291
ReturnHeader/Filer/USAddress/AddressLine10816 W 15TH AVE
ReturnHeader/Filer/USAddress/City0COVINGTON
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070433
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0STACY SMITH BROWN
ReturnHeader/Officer/Phone05044532291
ReturnHeader/Officer/Title0PRESIDENT & TREASURER
ReturnHeader/PreparerFirm/EIN0721088864
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAPORTE APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105100 VILLAGE WALK SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070433
ReturnHeader/Preparer/Name0BONNIE M WYLLIE JD LLM
ReturnHeader/Preparer/Phone09858925850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:29:53-06:00

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
$12,299
Liabilities
$0
Net assets
$12,299
Revenue
$43,084
Expenses
$35,083
Net income
$8,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$43.1$35.1$8.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$33.9$32.8$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$28.1$31.1$3.04