Civic Intelligence

Always Our Kids Inc.

990EZ • Fiscal year 2011 • EIN 26-3302005

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

5004 Avenue M11234
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2011 filings • NTEE O50 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$3,532

No earlier filing loaded for comparison.

Net Assets

$3,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$101,104

No earlier filing loaded for comparison.

Expenses

$107,022

No earlier filing loaded for comparison.

Net Income

-$5,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $3,532Net Assets 2011: $3,5322011Assets 2012: $908Net Assets 2012: $9082012Assets 2014: $401Liabilities 2014: $0Net Assets 2014: $4012014Assets 2015: $38,518Liabilities 2015: $689Net Assets 2015: $37,8292015Assets 2016: $49,617Liabilities 2016: $689Net Assets 2016: $48,9282016Assets 2017: $11,424Liabilities 2017: $688Net Assets 2017: $10,7362017Assets 2018: $4,372Liabilities 2018: $20,638Net Assets 2018: -$16,2662018Assets 2019: $9,730Liabilities 2019: $26,595Net Assets 2019: -$16,8652019Assets 2020: $30,895Liabilities 2020: $12,653Net Assets 2020: $18,2422020Assets 2021: $90,010Liabilities 2021: $4,653Net Assets 2021: $85,3572021Assets 2022: $198,787Liabilities 2022: $4,584Net Assets 2022: $194,2032022Assets 2023: $147,020Liabilities 2023: $0Net Assets 2023: $147,0202023Assets 2024: $146,458Liabilities 2024: $0Net Assets 2024: $146,4582024

Highlighted filing

2011

Assets$3,532
Liabilities-
Net Assets$3,532

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $101,104Expenses 2011: $107,022Net Income 2011: -$5,9182011Revenue 2012: $162,237Expenses 2012: $164,490Net Income 2012: -$2,2532012Revenue 2014: $214,454Expenses 2014: $216,741Net Income 2014: -$2,2872014Revenue 2015: $303,291Expenses 2015: $265,863Net Income 2015: $37,4282015Revenue 2016: $339,853Expenses 2016: $328,754Net Income 2016: $11,0992016Revenue 2017: $310,741Expenses 2017: $348,933Net Income 2017: -$38,1922017Revenue 2018: $428,214Expenses 2018: $455,216Net Income 2018: -$27,0022018Revenue 2019: $380,197Expenses 2019: $380,796Net Income 2019: -$5992019Revenue 2020: $327,455Expenses 2020: $292,348Net Income 2020: $35,1072020Revenue 2021: $418,518Expenses 2021: $351,403Net Income 2021: $67,1152021Revenue 2022: $527,156Expenses 2022: $418,310Net Income 2022: $108,8462022Revenue 2023: $494,640Expenses 2023: $541,823Net Income 2023: -$47,1832023Revenue 2024: $515,810Expenses 2024: $483,597Net Income 2024: $32,2132024

Highlighted filing

2011

Revenue$101,104
Expenses$107,022
Net Income-$5,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Always our kids inc. Provides young men, from all walks of life, with the building blocks to attain happier, healthier, and more productive lives.

Filing and Contact Details

Filer

EIN
26-3302005
Raw XML Appendix119 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/BOY09450
IRS990EZ/CashSavingsAndInvestments/EOY03532
IRS990EZ/ContributionsGiftsGrantsEtc0101104
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5918
IRS990EZ/FeesAndOthPymtToIndContractors02565
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid010640
IRS990EZ/GrossReceipts0101104
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09450
IRS990EZ/NetAssetsOrFundBalancesBOY09450
IRS990EZ/NetAssetsOrFundBalances/EOY03532
IRS990EZ/NetAssetsOrFundBalancesEOY03532
IRS990EZ/OccupancyRentUtilitiesAndMaint012497
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101240 EAST 23RD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONEN KOHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See line 28.
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Always Our Kids Inc provides young mean, from all walks of life, with the building blocks to attain a healthier, happier and more productive life &#x0D;&#x0A;&#x0D;&#x0A;&#x0D;&#x0A;
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0101104
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits013200
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011234
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONNIE KOHEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09177507029
IRS990EZ/TotalAssets/BOY09450
IRS990EZ/TotalAssets/EOY03532
IRS990EZ/TotalExpenses0107022
IRS990EZ/TotalProgramServiceExpenses0101104
IRS990EZ/TotalRevenue0101104
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0AOKIDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101104
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0180790
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700180790
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0101104
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079686
IRS990ScheduleA/Total170/Total0180790
IRS990ScheduleA/TotalSupport0180790
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/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee VARIOUS UNDER 5,000, Cash Grant 10,640, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 30,901 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 6,020 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 5,394 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 5,251 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 1,166 Form 990-EZ, Part I, Line 16, Other Expenses PHOTOGRAPHY 400 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER SERVICES 1,140 Form 990-EZ, Part I, Line 16, Other Expenses PETTY CASH TO TEENAGERS 7,245 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 1,809 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS 1,638 Form 990-EZ, Part I, Line 16, Other Expenses AUTO 6,861 Form 990-EZ, Part I, Line 16, Other Expenses DUES 195
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263302005
ReturnHeader/Filer/Name/BusinessNameLine10ALWAYS OUR KIDS INC
ReturnHeader/Filer/NameControl0ALWA
ReturnHeader/Filer/Phone09177507029
ReturnHeader/Filer/USAddress/AddressLine105004 AVENUE M
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011234
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0RONEN KOHEN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IRWIN KAUFMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101203 AVE J
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011230
ReturnHeader/Preparer/Name0IRWIN KAUFMAN
ReturnHeader/Preparer/Phone07183763456
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T13:37:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$5.16$4.84$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$4.95$5.42$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$5.27$4.18$1.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$4.19$3.51$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$3.27$2.92$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.27$0.17$3.80$3.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.16$4.28$4.55$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$3.11$3.49$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$3.40$3.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$3.03$2.66$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.14$2.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.62$1.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.01$1.07$0.06