Civic Intelligence

Kids Needs-Greater Englewood Fl Inc.

990EZ • Fiscal year 2012 • EIN 35-2361844

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 24, 2013

Organization Profilekidsneedsenglewood.org
PO Box 128334295
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,774

Down $2,755 (-5.7%) from 2011

Net Assets

Down

$45,774

Down $1,895 (-4.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$54,015

Down $9,247 (-15%) from 2011

Expenses

Up

$55,910

Up $7,455 (+15%) from 2011

Net Income

Down

-$1,895

Down $16,702 (-113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $48,529Liabilities 2011: $860Net Assets 2011: $47,6692011Assets 2012: $45,774Net Assets 2012: $45,7742012Assets 2013: $58,496Net Assets 2013: $58,4962013Assets 2014: $91,686Net Assets 2014: $91,6862014Assets 2015: $93,831Net Assets 2015: $93,8312015Assets 2017: $31,893Net Assets 2017: $31,8932017Assets 2018: $46,891Net Assets 2018: $46,8912018Assets 2019: $89,315Net Assets 2019: $89,3152019Assets 2020: $98,813Net Assets 2020: $98,8132020Assets 2022: $223,249Net Assets 2022: $223,2492022Assets 2023: $243,927Net Assets 2023: $243,9272023Assets 2024: $238,444Net Assets 2024: $238,4442024Assets 2025: $250,437Net Assets 2025: $250,4372025

Highlighted filing

2012

Assets$45,774
Liabilities-
Net Assets$45,774
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $63,262Expenses 2011: $48,455Net Income 2011: $14,8072011Revenue 2012: $54,015Expenses 2012: $55,910Net Income 2012: -$1,8952012Revenue 2013: $85,158Expenses 2013: $72,436Net Income 2013: $12,7222013Revenue 2014: $110,289Expenses 2014: $75,845Net Income 2014: $34,4442014Revenue 2015: $81,044Expenses 2015: $73,579Net Income 2015: $7,4652015Revenue 2017: $81,162Expenses 2017: $56,621Net Income 2017: $24,5412017Revenue 2018: $73,487Expenses 2018: $82,122Net Income 2018: -$8,6352018Revenue 2019: $114,955Expenses 2019: $72,531Net Income 2019: $42,4242019Revenue 2020: $82,786Expenses 2020: $73,288Net Income 2020: $9,4982020Revenue 2022: $170,232Expenses 2022: $104,534Net Income 2022: $65,6982022Revenue 2023: $179,394Expenses 2023: $158,716Net Income 2023: $20,6782023Revenue 2024: $150,377Expenses 2024: $155,860Net Income 2024: -$5,4832024Revenue 2025: $166,706Expenses 2025: $154,713Net Income 2025: $11,9932025

Highlighted filing

2012

Revenue$54,015
Expenses$55,910
Net Income-$1,895
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

HELPING KIDS IN NEED

Filing and Contact Details

Filer

EIN
35-2361844
Raw XML Appendix191 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
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IRS990EZ/CashSavingsAndInvestments/BOY048529
IRS990EZ/CashSavingsAndInvestments/EOY020774
IRS990EZ/ContributionsGiftsGrantsEtc049954
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1895
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome04777
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047669
IRS990EZ/NetAssetsOrFundBalancesBOY047669
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IRS990EZ/NetAssetsOrFundBalancesEOY045774
IRS990EZ/OccupancyRentUtilitiesAndMaint02200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEAH KINSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK CARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORMA STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBIE ARBOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE JOACHIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARCIA LOUDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS DIGNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY025000
IRS990EZ/OtherExpensesTotal052710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our mission is to improve the lives of underpriviledged/needy children in the Greater Englewood area by providing basic necessities, school supplies, and assistance necessary to keep children in school and out of harm's way.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kids Needs held its first fundraising event, which was a successful golf tournament that raised over $6,000.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Kids Needs has provided assistance to over 300 needy children and families in the Charlotte and Sarasota Counties of Florida by providing basic hygiene supplies, clothes, shoes, school supplies, and the opportunity for extended care, learning, and supervision through various youth camps and YMCA programs.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0929
IRS990EZ/SpecialEventsNetIncomeLoss03848
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0860
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1283
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENGLEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0342951283
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBIE ARBOUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09412660248
IRS990EZ/TotalAssets/BOY048529
IRS990EZ/TotalAssets/EOY045774
IRS990EZ/TotalExpenses055910
IRS990EZ/TotalRevenue054015
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043471
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0199667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0206
IRS990ScheduleA/GrossInvestmentIncome509/Total0684
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0213
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0206
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0684
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090199667
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear053802
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063964
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038430
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043471
IRS990ScheduleA/Total509/Total0199667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043471
IRS990ScheduleA/TotalSupportTotal/Total0200351
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $860 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1ENDOWMENT FUND - Beginning $0 ENDOWMENT FUND - Ending $25000
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & PERMITS $136
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM SUPPLIES $410
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOOL SUPPLIES & PROGRAMS $8186
IRS990ScheduleO/GeneralExplanation/Explanation5CLOTHING & TOILETRIES $10049
IRS990ScheduleO/GeneralExplanation/Explanation6INDIV HOLIDAY ASSISTANCE $15060
IRS990ScheduleO/GeneralExplanation/Explanation7YOUTH CAMPS $18210
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $238
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $407
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $14
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352361844
ReturnHeader/Filer/Name/BusinessNameLine10KIDS NEEDS-GREATER ENGLEWOOD FL INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1283
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034295
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-24
ReturnHeader/Officer/Name0BARBIE ARBOUR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Valerie Wagner & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037 S Indiana Avenue Suite 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Englewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034223
ReturnHeader/Preparer/Name0Valerie T Wagner
ReturnHeader/Preparer/Phone09414751976
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T07:12:28-07:00

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.

Open filing
Assets
$45,774
Liabilities
-
Net assets
$45,774
Revenue
$54,015
Expenses
$55,910
Net income
-$1,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.67$1.55$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.50$1.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.79$1.59$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.70$1.05$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.83$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.15$0.73$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.73$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.81$0.57$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.81$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.10$0.76$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.85$0.72$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.54$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.63$0.48$0.15