Civic Intelligence

Kidswork Corp

EIN 33-1046451 • 501(c)3 • Oradell, NJ

Revoked

Profile

Revocation date: May 15, 2015

334 Kinderkamack RoadOradell, NJ 07649
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

11.19x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-69%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$247

Down $544 (-69%) from 2010

Liabilities

Up

$2,764

Up $500 (+22%) from 2010

Net Assets

Down

-$2,517

Down $1,044 (-71%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $9,265 (-100%) from 2010

Expenses

Down

$1,044

Down $8,262 (-89%) from 2010

Net Income

Down

-$1,044

Down $1,003 (-2446%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $791Liabilities 2010: $2,264Net Assets 2010: -$1,4732010Assets 2011: $247Liabilities 2011: $2,764Net Assets 2011: -$2,5172011

Highlighted filing

2011

Assets$247
Liabilities$2,764
Net Assets-$2,517
Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $9,265Expenses 2010: $9,306Net Income 2010: -$412010Revenue 2011: $0Expenses 2011: $1,044Net Income 2011: -$1,0442011

Highlighted filing

2011

Revenue$0
Expenses$1,044
Net Income-$1,044
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$247
Liabilities
$2,764
Net assets
-$2,517
Revenue
$0
Expenses
$1,044
Net income
-$1,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$2,764$2,517$0$1,044$1,044
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$791$2,264$1,473$9,265$9,306$41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
33-1046451
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0791
IRS990EZ/CashSavingsAndInvestments/EOY0247
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1044
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1473
IRS990EZ/NetAssetsOrFundBalancesBOY0-1473
IRS990EZ/NetAssetsOrFundBalances/EOY0-2517
IRS990EZ/NetAssetsOrFundBalancesEOY0-2517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10862 Summit Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11283 Pleasant Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 Crestmont Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0River Edge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Montclair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jay Buchholz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Daniel Dolce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Other
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Other
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Transition of learning disabled children into the work place.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Transition of learning disabled children into the work place. We also sponsor wilderness adventure trips for these children for emphasizing trust building and communication. 2011 has been a reorganization year, so there was minimal activity and no fundraising.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02264
IRS990EZ/SumOfTotalLiabilities/EOY02764
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 CRESTMONT ROAD 1K
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTCLAIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007042
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL DOLCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02012071422
IRS990EZ/TotalAssets/BOY0791
IRS990EZ/TotalAssets/EOY0247
IRS990EZ/TotalExpenses01044
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://wavedog.com/kidswork/cafe.html
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04045
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013310
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170013310
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04045
IRS990ScheduleA/Total170/Total013310
IRS990ScheduleA/TotalSupport013310
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICER LOANS - Beginning $2264 OFFICER LOANS - Ending $2764
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REPORT FEES $30
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP DUES $54
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE SUPPLIES $117
IRS990ScheduleO/GeneralExplanation/Explanation4WEB PAGE $125
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $143
IRS990ScheduleO/GeneralExplanation/Explanation6TRIP EXPENSES $500
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $75
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331046451
ReturnHeader/Filer/Name/BusinessNameLine10KIDSWORK CORP
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone02012071422
ReturnHeader/Filer/USAddress/AddressLine10334 KINDERKAMACK ROAD
ReturnHeader/Filer/USAddress/City0ORADELL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007649
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0Daniel Dolce
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-25T08:34:28-07:00

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