Civic Intelligence

Knots4Kids

990EZ • Fiscal year 2013 • EIN 26-2947051

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 13, 2014

Organization Profilewww.knots4kids.org
221 North Hogan Street32202
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

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,856

Down $12,127 (-36%) from 2012

Net Assets

Down

$21,856

Down $12,127 (-36%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$19,857

Down $25,556 (-56%) from 2012

Expenses

Down

$31,984

Down $2,612 (-7.6%) from 2012

Net Income

Down

-$12,127

Down $22,944 (-212%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2012: $33,983Net Assets 2012: $33,9832012Assets 2013: $21,856Net Assets 2013: $21,8562013Assets 2014: $19,390Net Assets 2014: $19,3902014Assets 2015: $12,359Net Assets 2015: $12,3592015

Highlighted filing

2013

Assets$21,856
Liabilities-
Net Assets$21,856
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $45,413Expenses 2012: $34,596Net Income 2012: $10,8172012Revenue 2013: $19,857Expenses 2013: $31,984Net Income 2013: -$12,1272013Revenue 2014: $20,101Expenses 2014: $22,568Net Income 2014: -$2,4672014Revenue 2015: $12,876Expenses 2015: $19,907Net Income 2015: -$7,0312015

Highlighted filing

2013

Revenue$19,857
Expenses$31,984
Net Income-$12,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 13, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
26-2947051
Raw XML Appendix201 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
CompensationExplanation/Compensation/PersonName0EFFEREM WILLIAMS
CompensationExplanation/Compensation/PersonName1KELVIN LAWSON
CompensationExplanation/Compensation/PersonName2JEROME BALLARD
CompensationExplanation/Compensation/PersonName3BRUCE LAVANT
CompensationExplanation/Compensation/PersonName4BRANDON MCCRAY
CompensationExplanation/Compensation/PersonName5WES MILLS
CompensationExplanation/Compensation/PersonName6SCOTT HENDRICKS JR
CompensationExplanation/Compensation/PersonName7SHERMAN RILEY
CompensationExplanation/Compensation/PersonName8KEVIN GRANT
CompensationExplanation/Compensation/PersonName9DERRICK WILLOUGHBY
CompensationExplanation/Compensation/PersonName10SYLVESTER FRASIER
CompensationExplanation/Compensation/PersonName11SETH CRAPP
CompensationExplanation/Compensation/PersonName12KEVIN WATERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033072
IRS990EZ/CashSavingsAndInvestments/EOY021133
IRS990EZ/ContributionsGiftsGrantsEtc013142
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12127
IRS990EZ/FeesAndOthPymtToIndContractors03301
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04929
IRS990EZ/GrossReceipts022178
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0866
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY033983
IRS990EZ/NetAssetsOrFundBalancesBOY033983
IRS990EZ/NetAssetsOrFundBalances/EOY021856
IRS990EZ/NetAssetsOrFundBalancesEOY021856
IRS990EZ/OccupancyRentUtilitiesAndMaint04452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EFFEREM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELVIN LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEROME BALLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRUCE LAVANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRANDON MCCRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WES MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT HENDRICKS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHERMAN RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEVIN GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DERRICK WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SYLVESTER FRASIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SETH CRAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KEVIN WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0911
IRS990EZ/OtherAssetsTotal/EOY0723
IRS990EZ/OtherExpensesTotal023643
IRS990EZ/OtherRevenueTotal0241
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLABORATIVELY WORK WITH EXISTING ORGANIZATIONS THAT SUPPORT THE NEEDS OF CHILDREN AS IT RELATES TO HEALTH, EDUCATION AND PERSONAL DEVELOPMENT BY PROVIDING ACCESS TO OUR ENRICHMENT PROGRAMS. SERVING CHILDREN, AGES 5-17, IN THE JACKSONVILLE, FLORIDA AREA.
IRS990EZ/PrintingPublicationsPostage0588
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLABORATIVELY WORK WITH EXISTING ORGANIZATIONS THAT SUPPORT THE NEEDS OF CHILDREN AS IT RELATES TO HEALTH, EDUCATION AND PERSONAL DEVELOPMENT BY PROVIDING ACCESS TO OUR ENRICHMENT PROGRAMS. SERVING CHILDREN, AGES 5-17, IN THE JACKSONVILLE, FLORIDA AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COLLABORATIVELY WORK WITH EXISTING ORGANIZATIONS THAT SUPPORT THE NEEDS OF CHILDREN AS IT RELATES TO HEALTH, EDUCATION AND PERSONAL DEVELOPMENT BY PROVIDING ACCESS TO OUR ENRICHMENT PROGRAMS. SERVING CHILDREN, AGES 5-17, IN THE JACKSONVILLE, FLORIDA AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025598
IRS990EZ/ProgramServiceRevenue03000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02321
IRS990EZ/SpecialEventsNetIncomeLoss02608
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105353 SUMMIT LAKE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032202
IRS990EZ/TheBooksAreInCareOf/NamePerson0EFFEREM O WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042340668
IRS990EZ/TotalAssets/BOY033983
IRS990EZ/TotalAssets/EOY021856
IRS990EZ/TotalExpenses031984
IRS990EZ/TotalProgramServiceExpenses025598
IRS990EZ/TotalRevenue019857
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0KNOTS4KIDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031647
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100817
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08795
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700100817
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013142
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029234
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026794
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031647
IRS990ScheduleA/Total170/Total0100817
IRS990ScheduleA/TotalSupport0100817
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/Explanation0OTHER INCOME 241 TOTAL 241
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES WEBSITE 190 TRAVEL 2,234 CONFERENCES 2,122 MEALS & ENTERTAINMENT 6,334 SUPPLIES 10,544 BANK FEES 18 LICENSE & FEES 265 MISCELLANEOUS 316 POSTAGE 252 GEN PROGRAM EXPENSE 1,180 NON-INVESTMENT DEPRECIATION 188 TOTAL 23,643
IRS990ScheduleO/GeneralExplanation/Explanation21,242 1,242 LESS ACCUMULATED DEPRECIATION 331 519 TOTAL 911 723
IRS990ScheduleO/GeneralExplanation/Explanation3COLLABORATIVELY WORK WITH EXISTING ORGANIZATIONS THAT SUPPORT THE NEEDS OF CHILDREN AS IT RELATES TO HEALTH, EDUCATION AND PERSONAL DEVELOPMENT BY PROVIDING ACCESS TO OUR ENRICHMENT PROGRAMS. SERVING CHILDREN, AGES 5-17, IN THE JACKSONVILLE, FLORIDA AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4COLLABORATIVELY WORK WITH EXISTING ORGANIZATIONS THAT SUPPORT THE NEEDS OF CHILDREN AS IT RELATES TO HEALTH, EDUCATION AND PERSONAL DEVELOPMENT BY PROVIDING ACCESS TO OUR ENRICHMENT PROGRAMS. SERVING CHILDREN, AGES 5-17, IN THE JACKSONVILLE, FLORIDA AREA.
IRS990ScheduleO/GeneralExplanation/Explanation5COLLABORATIVELY WORK WITH EXISTING ORGANIZATIONS THAT SUPPORT THE NEEDS OF CHILDREN AS IT RELATES TO HEALTH, EDUCATION AND PERSONAL DEVELOPMENT BY PROVIDING ACCESS TO OUR ENRICHMENT PROGRAMS. SERVING CHILDREN, AGES 5-17, IN THE JACKSONVILLE, FLORIDA AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0262947051
ReturnHeader/Filer/Name/BusinessNameLine10KNOTS4KIDS INC
ReturnHeader/Filer/NameControl0KNOT
ReturnHeader/Filer/Phone09042340668
ReturnHeader/Filer/USAddress/AddressLine10221 NORTH HOGAN STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032202
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-13
ReturnHeader/Officer/Name0EFFEREM O WILLIAMS
ReturnHeader/Officer/Phone09042340668
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRINGTON & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10328 STILES AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032073
ReturnHeader/Preparer/Name0TERESA HARRINGTON CPA
ReturnHeader/Preparer/Phone09042152256
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T18:41:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,856
Liabilities
-
Net assets
$21,856
Revenue
$19,857
Expenses
$31,984
Net income
-$12,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.4$12.4$12.9$19.9$7.03
2014Detailed filing. Detailed filing data is available for this year.$19.4$19.4$20.1$22.6$2.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$19.9$32.0$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$34.0$45.4$34.6$10.8