Civic Intelligence

Project Kidz Kove

990 • Fiscal year 2011 • EIN 27-3095254

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.PROJECTKIDZKOVE.COM
PO Box 17970718
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.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

650%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$496,354

Up $430,180 (+650%) from 2010

Net Assets

Up

$496,354

Up $430,180 (+650%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,732

Up $7,569 (+651%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $66,174Liabilities 2010: $0Net Assets 2010: $66,1742010Assets 2011: $496,354Liabilities 2011: $0Net Assets 2011: $496,3542011Assets 2012: $851,684Liabilities 2012: $142,458Net Assets 2012: $709,2262012Assets 2013: $821,397Liabilities 2013: $0Net Assets 2013: $821,3972013Assets 2014: $1,044,031Liabilities 2014: $0Net Assets 2014: $1,044,0312014Assets 2015: $47,714Liabilities 2015: $0Net Assets 2015: $47,7142015

Highlighted filing

2011

Assets$496,354
Liabilities$0
Net Assets$496,354
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $67,337Expenses 2010: $1,163Net Income 2010: $66,1742010Expenses 2011: $8,7322011Expenses 2012: $7,5942012Revenue 2013: $117,104Expenses 2013: $4,933Net Income 2013: $112,1712013Revenue 2014: $239,703Expenses 2014: $17,068Net Income 2014: $222,6352014Revenue 2015: $41,027Expenses 2015: $1,037,344Net Income 2015: -$996,3172015

Highlighted filing

2011

Revenue-
Expenses$8,732
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Gross Receipts
$438,912
Mission and Program Overview

Mission

To fundraise for and construct a universally accessible play space for all children in the city of gonzales, louisiana.

Filing and Contact Details

Filer

EIN
27-3095254
Raw XML Appendix382 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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IRS990/ActivityOrMissionDescription0TO CONSTRUCT A UNIVERSAL PARK, WHICH ONE CAN ACCOMODATE CHILDREN OF ALL ABILITIES AND HANDICAPS, IN THE CITY OF GONZALES, LOUISIANA.
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IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION CONTINUES FUNDRAISING EFFORTS TO SUPPORT ITS MISSION. APPROXIMATELY $500,000 IN CASH CONTRIBUTIONS WERE RECEIVED AND ANOTHER $50,000 PLEDGED TO THE ORGANIZATION AT YEAR-END.
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IRS990/Form990PartVIISectionA/NamePerson10JACOB WAGUESPACK
IRS990/Form990PartVIISectionA/NamePerson11AUDREY BOUDREAUX
IRS990/Form990PartVIISectionA/NamePerson12MIKE SPILLERS
IRS990/Form990PartVIISectionA/NamePerson13BEVERLY PLAISANCE
IRS990/Form990PartVIISectionA/NamePerson14MARK BOUDREAUX
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IRS990ScheduleO/GeneralExplanation/Explanation0STACEY BUMPUS, PRESIDENT, IS THE DAUGHTER OF PAM CAGNOLATTI, SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH COMMITTEE IS NOT REQUIRED TO DOCUMENT MEETINGS THROUGH MINUTES. DECISIONS BY EACH COMMITTEE ARE BROUGHT BEFORE THE FULL BOARD FOR DISCUSSION AND APPROVAL. THEREFORE, ALL COMMITTEE DECISIONS SHOULD BE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY, AND DISCLOSE ANY ISSUES, WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 13-14:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0STACEY BUMPUS
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ReturnHeader/PreparerFirm/EIN0720999988
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAULK & WINKLER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070806
ReturnHeader/Preparer/Name0TOMMY LEJEUNE
ReturnHeader/Preparer/Phone02259276811
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-02T12:31:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$496,354
Liabilities
$0
Net assets
$496,354
Revenue
-
Expenses
$8,732
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$1.04$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.02$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.12$0.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07$0.00$0.07