Civic Intelligence

Kids Count Too Inc.

990 • Fiscal year 2013 • EIN 30-0065653

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

1616 East Wooster St Unit 343402
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$161,810

Up $50,660 (+46%) from 2012

Net Assets

Down

-$125,898

Down $77,235 (-159%) from 2012

Liabilities

Up

$287,708

Up $127,895 (+80%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,162,057

Down $82,489 (-6.6%) from 2012

Net Income

-

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $260,094Liabilities 2010: $179,256Net Assets 2010: $80,8382010Assets 2012: $111,150Liabilities 2012: $159,813Net Assets 2012: -$48,6632012Assets 2013: $161,810Liabilities 2013: $287,708Net Assets 2013: -$125,8982013Assets 2014: $128,335Liabilities 2014: $313,018Net Assets 2014: -$184,6832014Assets 2015: $251,759Liabilities 2015: $344,761Net Assets 2015: -$93,0022015Assets 2016: $414,338Liabilities 2016: $179,574Net Assets 2016: $234,7642016Assets 2017: $592,724Liabilities 2017: $170,512Net Assets 2017: $422,2122017Assets 2018: $775,435Liabilities 2018: $186,294Net Assets 2018: $589,1412018Assets 2019: $926,234Liabilities 2019: $481,752Net Assets 2019: $444,4822019Assets 2020: $1,123,733Liabilities 2020: $668,161Net Assets 2020: $455,5722020Assets 2021: $1,092,528Liabilities 2021: $552,525Net Assets 2021: $540,0032021Assets 2022: $1,170,671Liabilities 2022: $835,498Net Assets 2022: $335,1732022Assets 2023: $1,028,927Liabilities 2023: $1,049,335Net Assets 2023: -$20,4082023Assets 2024: $960,637Liabilities 2024: $855,127Net Assets 2024: $105,5102024

Highlighted filing

2013

Assets$161,810
Liabilities$287,708
Net Assets-$125,898

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,619,3002010Expenses 2012: $1,244,5462012Expenses 2013: $1,162,0572013Revenue 2014: $1,166,114Expenses 2014: $1,224,899Net Income 2014: -$58,7852014Revenue 2015: $1,354,371Expenses 2015: $1,262,690Net Income 2015: $91,6812015Revenue 2016: $2,172,521Expenses 2016: $1,844,755Net Income 2016: $327,7662016Revenue 2017: $2,522,765Expenses 2017: $2,335,317Net Income 2017: $187,4482017Revenue 2018: $2,806,992Expenses 2018: $2,640,063Net Income 2018: $166,9292018Revenue 2019: $2,799,870Expenses 2019: $2,944,529Net Income 2019: -$144,6592019Revenue 2020: $3,088,046Expenses 2020: $3,076,956Net Income 2020: $11,0902020Revenue 2021: $2,905,225Expenses 2021: $2,820,794Net Income 2021: $84,4312021Revenue 2022: $2,781,555Expenses 2022: $2,986,385Net Income 2022: -$204,8302022Revenue 2023: $2,600,126Expenses 2023: $2,927,484Net Income 2023: -$327,3582023Revenue 2024: $3,353,504Expenses 2024: $3,227,586Net Income 2024: $125,9182024

Highlighted filing

2013

Revenue-
Expenses$1,162,057
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Gross Receipts
$1,084,822
Mission and Program Overview

Mission

The organization provides foster care and homes for children who may otherwise be placed in a group home or institutional situation. Kids count too, inc. Strives to stabilize the child, both mentally and physically, provide a prejudice free education, socially and racially, to ensure the health conditions, both food and physical, and to ensure that the foster child leaves our foster homes better off than when they arrived - mentally, socially, and physically.

Filing and Contact Details

Filer

EIN
30-0065653
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IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES FOSTER CARE AND HOMES FOR CHILDREN WHO MAY OTHERWISE BE PLACED IN A GROUP HOME OR INSTITUTIONAL SITUATION. KIDS COUNT TOO, INC. STRIVES TO STABILIZE THE CHILD, BOTH MENTALLY AND PHYSICALLY, PROVIDE A PREJUDICE FREE EDUCATION, SOCIALLY AND RACIALLY, TO ENSURE THE HEALTH CONDITIONS, BOTH FOOD AND PHYSICAL, AND TO ENSURE THAT THE FOSTER CHILD LEAVES OUR FOSTER HOMES BETTER OFF THAN WHEN THEY ARRIVED - MENTALLY, SOCIALLY, AND PHYSICALLY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES FOSTER CARE AND HOMES FOR CHILDREN WHO MAY OTHERWISE BE PLACED IN A GROUP HOME OR INSTITUTIONAL SITUATION. KIDS COUNT TOO, INC. STRIVES TO STABILIZE THE CHILD, BOTH MENTALLY AND PHYSICALLY, PROVIDE A PREJUDICE FREE EDUCATION, SOCIALLY AND RACIALLY, TO ENSURE THE HEALTH CONDITIONS, BOTH FOOD AND PHYSICAL, AND TO ENSURE THAT THE FOSTER CHILD LEAVES OUR FOSTER HOMES BETTER OFF THAN WHEN THEY ARRIVED - MENTALLY, SOCIALLY, AND PHYSICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1MICHAEL TERSIGNI TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation2A PDF FILE IS DISTRIBUTED TO ALL BOARD MEMBERS TO REVIEW, COMMENT ON AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL REVIEW AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS PERFORM ANNUAL EVALUATIONS AT BOARD MEETING. COMPENSATION IS DETERMINED AT THAT TIME BASED UPON PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUAL REVIEW OF PERFORMANCE AND COMPENSATION DETERMINED BASED ON PERFORMANCE EVALUATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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IRS990/TotalOtherRevenue05470
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01078539
IRS990/TotalProgramServiceRevenue04058
IRS990/TotalReportableCompFromOrg0167238
IRS990/TotalRevenueCurrentYear01084822
IRS990/TotalRevenuePriorYear01118524
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013528
IRS990/TotalRevenue/TotalRevenueColumn01084822
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01297
IRS990/Travel/ProgramServices08154
IRS990/Travel/Total09451
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-48663
IRS990/UnrestrictedNetAssets/EOY0-125898
IRS990/UponRequest0X
IRS990/WebSite0WWW.KIDSCOUNTTOO.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300065653
ReturnHeader/Filer/Name/BusinessNameLine10KIDS COUNT TOO INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone04193545437
ReturnHeader/Filer/USAddress/AddressLine101616 EAST WOOSTER ST UNIT 3
ReturnHeader/Filer/USAddress/City0BOWLING GREEN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043402
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0DEBORAH JEREMY
ReturnHeader/Officer/Phone04193545437
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEMARCO CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10845 COMMERCE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PERRYBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043551
ReturnHeader/Preparer/Name0LESLIE A DEMARCO CPA CFE
ReturnHeader/Preparer/Phone04199310250
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.86$0.11$3.35$3.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.05$0.02$2.60$2.93$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.84$0.34$2.78$2.99$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.55$0.54$2.91$2.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.46$3.09$3.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.44$2.80$2.94$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$2.81$2.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$2.52$2.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$2.17$1.84$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.34$0.09$1.35$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.18$1.17$1.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.29$0.13$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.05$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$1.62