Civic Intelligence

CD 1025 for the Kids

990EZ • Fiscal year 2010 • EIN 31-1711128

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 28, 2011

1036 S Front Street43206
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$78,117

No earlier filing loaded for comparison.

Net Assets

$78,117

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$61,675

No earlier filing loaded for comparison.

Expenses

$34,125

No earlier filing loaded for comparison.

Net Income

$27,550

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.

$80K$60K$40K$20K$0Assets 2010: $78,117Liabilities 2010: $0Net Assets 2010: $78,1172010Assets 2012: $17,219Liabilities 2012: $0Net Assets 2012: $17,2192012Assets 2013: $33,828Liabilities 2013: $0Net Assets 2013: $33,8282013Assets 2014: $34,478Liabilities 2014: $0Net Assets 2014: $34,4782014Assets 2015: $40,503Liabilities 2015: $0Net Assets 2015: $40,5032015Assets 2016: $37,680Liabilities 2016: $0Net Assets 2016: $37,6802016Assets 2017: $32,556Liabilities 2017: $0Net Assets 2017: $32,5562017Assets 2018: $5,175Liabilities 2018: $0Net Assets 2018: $5,1752018Assets 2019: $14,784Liabilities 2019: $0Net Assets 2019: $14,7842019Assets 2020: $42,021Liabilities 2020: $0Net Assets 2020: $42,0212020

Highlighted filing

2010

Assets$78,117
Liabilities$0
Net Assets$78,117

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $61,675Expenses 2010: $34,125Net Income 2010: $27,5502010Revenue 2012: $41,835Expenses 2012: $59,892Net Income 2012: -$18,0572012Revenue 2013: $120,734Expenses 2013: $98,030Net Income 2013: $22,7042013Revenue 2014: $94,439Expenses 2014: $93,789Net Income 2014: $6502014Revenue 2015: $106,498Expenses 2015: $100,473Net Income 2015: $6,0252015Revenue 2016: $73,086Expenses 2016: $75,909Net Income 2016: -$2,8232016Revenue 2017: $101,411Expenses 2017: $106,535Net Income 2017: -$5,1242017Revenue 2018: $82,635Expenses 2018: $110,016Net Income 2018: -$27,3812018Revenue 2019: $44,540Expenses 2019: $34,931Net Income 2019: $9,6092019Revenue 2020: $37,417Expenses 2020: $10,180Net Income 2020: $27,2372020

Highlighted filing

2010

Revenue$61,675
Expenses$34,125
Net Income$27,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide assistance to underprivileged children in central ohio.

Filing and Contact Details

Filer

EIN
31-1711128
Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY025970
IRS990EZ/CashSavingsAndInvestments/EOY078117
IRS990EZ/ContributionsGiftsGrantsEtc061675
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027550
IRS990EZ/FeesAndOthPymtToIndContractors04276
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid027100
IRS990EZ/GrossReceipts061675
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050567
IRS990EZ/NetAssetsOrFundBalancesBOY050567
IRS990EZ/NetAssetsOrFundBalances/EOY078117
IRS990EZ/NetAssetsOrFundBalancesEOY078117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101036 S FRONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111036 S FRONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY MALLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAGER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY024597
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01817
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN CENTRAL OHIO
IRS990EZ/PrintingPublicationsPostage0932
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION ORGANIZES FUNDRAISING EVENTS AND CONTRIBUTES THE PROCEEDS OF SUCH EVENTS TO CHARITABLE ORGANIZATIONS WHICH PROVIDE ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN THE COLUMBUS, OHIO AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027973
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101036 S FRONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043206
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RANDY MALLOY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142219923
IRS990EZ/TotalAssets/BOY050567
IRS990EZ/TotalAssets/EOY078117
IRS990EZ/TotalExpenses034125
IRS990EZ/TotalProgramServiceExpenses027973
IRS990EZ/TotalRevenue061675
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062958
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0244101
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090244101
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061675
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036220
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058545
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024703
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062958
IRS990ScheduleA/Total509/Total0244101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062958
IRS990ScheduleA/TotalSupportTotal/Total0244101
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/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: AUDITORY ORAL CHILDREN'S CENTER. GRANTEE ADDRESS: 5475 BRAND RD. DUBLIN, OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,600.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDHOOD LEAGUE. GRANTEE ADDRESS: 670 SOUTH 18TH ST. COLUMBUS, OH 43205. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: HDSA. GRANTEE ADDRESS: 490 CITY PARK COLUMBUS, OH 43215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE HOMELESS FAMILIES FOUNDATION. GRANTEE ADDRESS: 651 WEST BROAD ST. COLUMBUS, OH 43215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: RONALD MCDONALD HOUSE. GRANTEE ADDRESS: 555 CHILDREN'S DRIVE COLUMBUS, OH 43205. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: YMCA/REEDBROOKE NBA. GRANTEE ADDRESS: 40 W. LONG COLUMBUS, OH 43215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: . GRANTEE NAME: RED CROSS HAITI RELIEF. GRANTEE ADDRESS: 996 E. BROAD STREET COLUMBUS, OH 43215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: . GRANTEE NAME: YMCA. GRANTEE ADDRESS: 40 W. LONG COLUMBUS, OH 43215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: . GRANTEE NAME: STARR COMMONWEALTH/HANNAH NEIL HOUSE. GRANTEE ADDRESS: 301 OBETZ ROAD COLUMBUS, OH 43207. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPECIAL OLYMPICS OHIO. GRANTEE ADDRESS: 3303 WINCHESTER COLUMBUS, OH 43232. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,100.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: BANK CHARGES. AMOUNT: 526. DESCRIPTION: FILING & STATE REGISTRATION FEES. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,166. TOTAL TO FORM 990-EZ, LINE 16: 1,817.
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 24,597. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311711128
ReturnHeader/Filer/Name/BusinessNameLine10CD 101 FOR THE KIDS
ReturnHeader/Filer/NameControl0CD10
ReturnHeader/Filer/Phone06142219923
ReturnHeader/Filer/USAddress/AddressLine101036 S FRONT STREET
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-28
ReturnHeader/Officer/Name0RANDY MALLOY
ReturnHeader/Officer/Phone06142219923
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GBQ PARTNERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 WEST STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432152663
ReturnHeader/Preparer/Name0GBQ PARTNERS LLC
ReturnHeader/Preparer/Phone06142211120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T08:52:41-06:00

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