Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$8,954
No earlier filing loaded for comparison.
Net Assets
$8,938
No earlier filing loaded for comparison.
Liabilities
$16
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$25,335
No earlier filing loaded for comparison.
Expenses
$17,833
No earlier filing loaded for comparison.
Net Income
$7,502
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 8, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The mission of success4kids is to provide after school activities and to facilitate the development of young men and women into better people with a brighter future by using the disciplines of handball to enhance life and social skills. The program's primary focus is on inner city disadvantaged high school youth.
Filing and Contact Details
Filer
- EIN
- 33-1034122
Raw XML Appendix127 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/PersonName | 0 | GERALD BERNARD |
| CompensationExplanation/Compensation/PersonName | 1 | JIM REITMYER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1452 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8954 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 25335 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7502 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 15460 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 25335 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1436 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1436 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 8938 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 8938 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GERALD BERNARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JIM REITMYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | INSTRUCTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 1717 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE MISSION OF SUCCESS4KIDS IS TO PROVIDE AFTER SCHOOL ACTIVITIES AND TO FACILITATE THE DEVELOPMENT OF YOUNG MEN AND WOMEN INTO BETTER PEOPLE WITH A BRIGHTER FUTURE BY USING THE DISCIPLINES OF HANDBALL TO ENHANCE LIFE AND SOCIAL SKILLS. THE PROGRAM'S PRIMARY FOCUS IS ON INNER CITY DISADVANTAGED HIGH SCHOOL YOUTH. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 656 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ESTABLISHED PARTNERING RELATIONS WITH PHOENIX UNION HIGH SCHOOL DISTRICT OFFICIALS. HELPED DEVELOP TEAMS, REGULAR PRACTICES AND COMPETITION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | MET WITH THE DIRECTORS OF THE PHOENIX PARKS AND REC ADMINISTRATION AND DEVELOPED PARTNERING RELATIONS TO USE PARK FACILITIES FOR PRACTICE AND LEAGUE COMPETITION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | RECRUITED PLAYERS FOR TOURNAMENT COMPETITON AND ATTENDED ORGANIZED TOURNAMENTS SANCTIONED BY THE UNITED STATES HANDBALL ASSOCIATION REQUIRING TRAVEL AND LODGING FOR OUT OF TOWN LOCATIONS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 6000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 16 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 16 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5300 N CENTRAL AVE STE 200 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85029 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GERALD BERNARD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6027766300 |
| IRS990EZ/TotalAssets/BOY | 0 | 1452 |
| IRS990EZ/TotalAssets/EOY | 0 | 8954 |
| IRS990EZ/TotalExpenses | 0 | 17833 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 13500 |
| IRS990EZ/TotalRevenue | 0 | 25335 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SUCCESS4KIDS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 15076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 34321 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.56070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19245 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2340 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13181 |
| IRS990ScheduleA/Total170/Total | 0 | 34321 |
| IRS990ScheduleA/TotalSupport | 0 | 34321 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 971 BANK CHARGES 12 ANNUAL CORPORATE FILING 10 PARK FEES 30 OFFICE SUPPLIES 157 AUTO EXPENSE REIMBURSEMENTS 537 TOTAL 1,717 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16 16 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MISSION OF SUCCESS4KIDS IS TO PROVIDE AFTER SCHOOL ACTIVITIES AND TO FACILITATE THE DEVELOPMENT OF YOUNG MEN AND WOMEN INTO BETTER PEOPLE WITH A BRIGHTER FUTURE BY USING THE DISCIPLINES OF HANDBALL TO ENHANCE LIFE AND SOCIAL SKILLS. THE PROGRAM'S PRIMARY FOCUS IS ON INNER CITY DISADVANTAGED HIGH SCHOOL YOUTH. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 331034122 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUCCESS4KIDS |
| ReturnHeader/Filer/NameControl | 0 | SUCC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5025 N CENTRAL AVE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 536 |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85012 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | GERALD BERNARD |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-08T18:13:34-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,954
- Liabilities
- $16
- Net assets
- $8,938
- Revenue
- $25,335
- Expenses
- $17,833
- Net income
- $7,502