Civic Intelligence

Kids After School Program of Education & Recreation

EIN 26-2997244 • 501(c)3

PO Box 77297415
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,172

Down $5,245 (-14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,172

Down $5,245 (-14%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$9,422

Down $22,841 (-71%) from 2010

Expenses

Down

$14,667

Down $4,290 (-23%) from 2010

Net Income

Down

-$5,245

Down $18,551 (-139%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2010: $38,417Net Assets 2010: $38,4172010Assets 2011: $33,172Net Assets 2011: $33,1722011

Highlighted filing

2011

Assets$33,172
Liabilities-
Net Assets$33,172
Open 2011 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $32,263Expenses 2010: $18,957Net Income 2010: $13,3062010Revenue 2011: $9,422Expenses 2011: $14,667Net Income 2011: -$5,2452011

Highlighted filing

2011

Revenue$9,422
Expenses$14,667
Net Income-$5,245
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,172
Liabilities
-
Net assets
$33,172
Revenue
$9,422
Expenses
$14,667
Net income
-$5,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$9.42$14.7$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$38.4$32.3$19.0$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2997244
Raw XML Appendix179 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/CashSavingsAndInvestments/BOY038417
IRS990EZ/CashSavingsAndInvestments/EOY033172
IRS990EZ/ContributionsGiftsGrantsEtc03490
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5245
IRS990EZ/FeesAndOthPymtToIndContractors01118
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts09422
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038417
IRS990EZ/NetAssetsOrFundBalancesBOY038417
IRS990EZ/NetAssetsOrFundBalances/EOY033172
IRS990EZ/NetAssetsOrFundBalancesEOY033172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Brookings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Brookings
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tiffany Hicks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Caroline Milliman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Darryn Ballance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Raina Stoops
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairperson
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013469
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide after school and summer programs to the children of Brookings-Harbor
IRS990EZ/PrintingPublicationsPostage080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide after school and summer programs to the children of Brookings-Harbor
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012724
IRS990EZ/ProgramServiceRevenue05932
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 772
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brookings
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097415
IRS990EZ/TheBooksAreInCareOf/NamePerson0Darryn Ballance
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414697911
IRS990EZ/TotalAssets/BOY038417
IRS990EZ/TotalAssets/EOY033172
IRS990EZ/TotalExpenses014667
IRS990EZ/TotalProgramServiceExpenses012724
IRS990EZ/TotalRevenue09422
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014846
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050657
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total0200
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028507
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09609
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06613
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years020010
IRS990ScheduleA/OtherIncome170/Total036232
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170050657
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear03490
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014821
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014846
IRS990ScheduleA/Total170/Total050657
IRS990ScheduleA/TotalSupport087089
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Meeting Room Rent $15
IRS990ScheduleO/GeneralExplanation/Explanation1Volunteer Appreciation $60
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $100
IRS990ScheduleO/GeneralExplanation/Explanation3Field Trip Costs $570
IRS990ScheduleO/GeneralExplanation/Explanation4Storage Unit Rent $669
IRS990ScheduleO/GeneralExplanation/Explanation5Summer Camp Supplies & Fees $2175
IRS990ScheduleO/GeneralExplanation/Explanation6Outside Services $9528
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $64
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $288
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262997244
ReturnHeader/Filer/Name/BusinessNameLine10Kids After School Program of Education &
ReturnHeader/Filer/Name/BusinessNameLine20Recreation
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone05414697911
ReturnHeader/Filer/USAddress/AddressLine10PO Box 772
ReturnHeader/Filer/USAddress/City0Brookings
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097415
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0Darryn Ballance
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Musser Accounting P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10561 5th Street / Box 1118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brookings
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097415
ReturnHeader/Preparer/Name0Lee D Musser
ReturnHeader/Preparer/Phone05414697448
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T16:15:48-08:00

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