Civic Intelligence

Project Kidz Kove

990 • Fiscal year 2012 • EIN 27-3095254

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$851,684

Up $355,330 (+72%) from 2011

Net Assets

Up

$709,226

Up $212,872 (+43%) from 2011

Liabilities

Up

$142,458

Up $142,458 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,594

Down $1,138 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$851,684
Liabilities$142,458
Net Assets$709,226
Open 2012 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

2012

Revenue-
Expenses$7,594
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$220,466
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 Appendix395 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.

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IRS990/ActivityOrMissionDescription0To construct a universally accessible park, which can accomodate children of all abilities and handicaps, in the city of Gonzales, Louisiana.
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IRS990/Description0The organization continued fundraising efforts to support its mission. Approximately $210,000 in cash contributions were received in 2012. Cumulatively, $730,000 of funds have been collected or pledged. With this, Project Kids Kove is poised to begin construction on the site, and purchases of playground equipment have been made.
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IRS990ScheduleG/EventsInformation/NameOfEvent10PKK Fundraisers
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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. No committee has authority to act on behalf of the governing body. 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/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
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ReturnHeader/Officer/Name0Stacey Bumpus
ReturnHeader/Officer/Phone02259210380
ReturnHeader/Officer/Title0President
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/Name0Jeremy Klibert
ReturnHeader/Preparer/Phone02259276811
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T09:50:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$851,684
Liabilities
$142,458
Net assets
$709,226
Revenue
-
Expenses
$7,594
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