Civic Intelligence

Kids in Business Inc

EIN 27-1865312 • 501(c)3

3419 E Commerce78220
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 2012

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$9,998

No earlier filing loaded for comparison.

Net Assets

-$9,998

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

$50,746

No earlier filing loaded for comparison.

Expenses

$89,564

No earlier filing loaded for comparison.

Net Income

-$38,818

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2012: $0Liabilities 2012: $9,998Net Assets 2012: -$9,9982012

Highlighted filing

2012

Assets$0
Liabilities$9,998
Net Assets-$9,998
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $50,746Expenses 2012: $89,564Net Income 2012: -$38,8182012

Highlighted filing

2012

Revenue$50,746
Expenses$89,564
Net Income-$38,818
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$9,998
Net assets
-$9,998
Revenue
$50,746
Expenses
$89,564
Net income
-$38,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$10.00$10.00$50.7$89.6$38.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1865312
Raw XML Appendix137 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/PersonName0TIM GILLIAM CPA
CompensationExplanation/Compensation/PersonName1JANET HOLLIDAY
CompensationExplanation/Compensation/PersonName2GARY WALTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09581
IRS990EZ/ContributionsGiftsGrantsEtc050746
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38818
IRS990EZ/FeesAndOthPymtToIndContractors046315
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050746
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028820
IRS990EZ/NetAssetsOrFundBalancesBOY028820
IRS990EZ/NetAssetsOrFundBalances/EOY0-9998
IRS990EZ/NetAssetsOrFundBalancesEOY0-9998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM GILLIAM CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029500
IRS990EZ/OtherExpensesTotal042698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KIDS IN BUSINESS INC. TEACHES CHILDREN BUSINESS AND ENTREPRENEURIAL SKILLS THROUGH ITS LEMONADE DAY EVENT. LEMONADE DAY IS A FREE COMMUNITY-WIDE EDUCATIONAL INITIATIVE DESIGNED TO TEACH CHILDREN HOW TO START,OWN, AND OPERATE THEIR OWN BUSINESS--A LEMONADE STAND.
IRS990EZ/PrintingPublicationsPostage0551
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEMONADE DAY EVENT TO TEACH YOUTH HOW TO START AND RUN THEIR OWN LEMONADE BUSINESS. CHILDREN LEARN THE ENTREPRENEURIAL SKILLS NECESSARY TO BE SUCCESSFUL IN THE FUTURE AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087621
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010261
IRS990EZ/SumOfTotalLiabilities/EOY09998
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103419 E COMMERCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078220
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY WALTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02109331407
IRS990EZ/TotalAssets/BOY039081
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses089564
IRS990EZ/TotalProgramServiceExpenses087621
IRS990EZ/TotalRevenue050746
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0147007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0120500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0318253
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090318253
IRS990ScheduleA/Total509/CurrentTaxYear050746
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0147007
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120500
IRS990ScheduleA/Total509/Total0318253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0147007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0120500
IRS990ScheduleA/TotalSupportTotal/Total0318253
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/Explanation0EXPENSES 20,755 OFFICE 732 TRAVEL 878 INTEREST 333 LICENSING FEES 20,000 TOTAL 42,698
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 28,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,500 0 TOTAL 29,500 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 261 9,998 NOTE PAYABLE-WALTON ENTERPRISES, LTD 10,000 0
IRS990ScheduleO/GeneralExplanation/Explanation3KIDS IN BUSINESS INC. TEACHES CHILDREN BUSINESS AND ENTREPRENEURIAL SKILLS THROUGH ITS LEMONADE DAY EVENT. LEMONADE DAY IS A FREE COMMUNITY-WIDE EDUCATIONAL INITIATIVE DESIGNED TO TEACH CHILDREN HOW TO START,OWN, AND OPERATE THEIR OWN BUSINESS--A LEMONADE STAND.
IRS990ScheduleO/GeneralExplanation/Explanation4LEMONADE DAY EVENT TO TEACH YOUTH HOW TO START AND RUN THEIR OWN LEMONADE BUSINESS. CHILDREN LEARN THE ENTREPRENEURIAL SKILLS NECESSARY TO BE SUCCESSFUL IN THE FUTURE AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271865312
ReturnHeader/Filer/Name/BusinessNameLine10KIDS IN BUSINESS INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone02109331407
ReturnHeader/Filer/USAddress/AddressLine103419 E COMMERCE
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078220
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0GARY WALTON
ReturnHeader/Officer/Phone02109331407
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILLIAM & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011010 COACHLIGHT ST SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782163935
ReturnHeader/Preparer/Name0TIM D GILLIAM CPA
ReturnHeader/Preparer/Phone02109797055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:24:46-05:00

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