Civic Intelligence

Jefferson County Toys for Kids Inc.

EIN 37-1296936 • 501(c)3 • Mount Vernon, IL

RevokedPub. 78 Eligible990-N Coverage

Profile

provide toys to needy children at Christmas

Revocation date: May 15, 2010

9908 E Webb RoadMount Vernon, IL 62864

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,719

Up $1,766 (+10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$18,719

Up $1,766 (+10%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$12,848

Down $4,254 (-25%) from 2021

Expenses

Down

$11,082

Down $3,844 (-26%) from 2021

Net Income

Down

$1,766

Down $410 (-19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $10,188Net Assets 2018: $10,1882018Assets 2019: $10,372Net Assets 2019: $10,3722019Assets 2020: $14,777Net Assets 2020: $14,7772020Assets 2021: $16,953Net Assets 2021: $16,9532021Assets 2022: $18,719Net Assets 2022: $18,7192022

Highlighted filing

2022

Assets$18,719
Liabilities-
Net Assets$18,719
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$20K$10K$0-$10KRevenue 2018: $9,634Expenses 2018: $10,952Net Income 2018: -$1,3182018Revenue 2019: $14,768Expenses 2019: $14,584Net Income 2019: $1842019Revenue 2020: $19,505Expenses 2020: $15,100Net Income 2020: $4,4052020Revenue 2021: $17,102Expenses 2021: $14,926Net Income 2021: $2,1762021Revenue 2022: $12,848Expenses 2022: $11,082Net Income 2022: $1,7662022

Highlighted filing

2022

Revenue$12,848
Expenses$11,082
Net Income$1,766
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,719
Liabilities
-
Net assets
$18,719
Revenue
$12,848
Expenses
$11,082
Net income
$1,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.7$18.7$12.8$11.1$1.77
2021Detailed filing. Detailed filing data is available for this year.$17.0$17.0$17.1$14.9$2.18
2020Detailed filing. Detailed filing data is available for this year.$14.8$14.8$19.5$15.1$4.41
2019Detailed filing. Detailed filing data is available for this year.$10.4$10.4$14.8$14.6$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.2$10.2$9.63$11.0$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$13,400
Mission and Program Overview

Mission

provide toys to needy children at Christmas

Program Services

DescriptionGrantsExpenses
Purchase of toys for distribution to children in need at Christmas time-$9,075
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney HodgePresident-$0--
Darla OliverVice President-$0--
Ashley SweetinTreasurer-$0--
Sarah RobbDirector-$0--
Justin DrewDirector-$0--
Stephanie MainesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Toys For Kids Inc
EIN
37-1296936
Phone
6182310699
Address
9908 E Webb Road, Mount Vernon, IL 62864

Signing Officer

Name
Whitney B Hodge
Title
President
Phone
6182310699
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Dennis L Shafer CPA
Address
407 South 27th Street, Mount Vernon, IL 62864
Preparer
Dennis L Shafer
Phone
6182444914
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 131”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 569”

Form 990-EZ, Part I, Line 16, Other Expenses

“Purchase of toys 9,075”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 431”

Form 990-EZ, Part I, Line 16, Other Expenses

“License and Dues 160”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 2,000, End of year 2,000”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/AddressLine1Txt09908 E Webb Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Vernon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014953
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016953
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Whitney Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darla Oliver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Robb
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephanie Maines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt010366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide toys to needy children at Christmas
IRS990EZ/PrintingPublicationsPostageAmt0581
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0552
IRS990EZ/SpecialEventsNetIncomeLossAmt03638
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011082
IRS990EZ/TotalProgramServiceExpensesAmt09075
IRS990EZ/TotalRevenueAmt012848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt052286
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09210
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IRS990ScheduleA/Total509Grp/TotalAmt052286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09210
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Purchase of toys 9,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License and Dues 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory Beginning of year 2,000, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney B Hodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06182310699
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson County Toys For Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0371296936
ReturnHeader/Filer/PhoneNum06182310699
ReturnHeader/Filer/USAddress/AddressLine1Txt09908 E Webb Road
ReturnHeader/Filer/USAddress/CityNm0Mount Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371151203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis L Shafer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 South 27th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062864
ReturnHeader/PreparerPersonGrp/PhoneNum06182444914
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis L Shafer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-30T09:08:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Whitney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hodge
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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