Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 38-3618227

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.JUSTFORKIDSMICHIGAN.ORG
20327 Woodhill Drive48167
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

9th percentile

-41%

Higher net margin than 9% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$46,691

Down $8,373 (-15%) from 2011

Net Assets

Down

$46,691

Down $8,373 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$20,294

Down $20,850 (-51%) from 2011

Expenses

Down

$28,667

Down $13,565 (-32%) from 2011

Net Income

Down

-$8,373

Down $7,285 (-670%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $56,152Liabilities 2010: $0Net Assets 2010: $56,1522010Assets 2011: $55,064Liabilities 2011: $0Net Assets 2011: $55,0642011Assets 2012: $46,691Liabilities 2012: $0Net Assets 2012: $46,6912012Assets 2013: $31,245Liabilities 2013: $0Net Assets 2013: $31,2452013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$46,691
Liabilities$0
Net Assets$46,691
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2010: $49,054Expenses 2010: $59,855Net Income 2010: -$10,8012010Revenue 2011: $41,144Expenses 2011: $42,232Net Income 2011: -$1,0882011Revenue 2012: $20,294Expenses 2012: $28,667Net Income 2012: -$8,3732012Revenue 2013: $14,285Expenses 2013: $29,731Net Income 2013: -$15,4462013Revenue 2014: $3,780Expenses 2014: $35,025Net Income 2014: -$31,2452014

Highlighted filing

2012

Revenue$20,294
Expenses$28,667
Net Income-$8,373
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help meet the essential and non-essential needs of children and their families dealing with short-term and long-term medical challenges.

Filing and Contact Details

Filer

EIN
38-3618227
Raw XML Appendix153 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY054214
IRS990EZ/CashSavingsAndInvestments/EOY044041
IRS990EZ/ContributionsGiftsGrantsEtc020234
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8373
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid026266
IRS990EZ/GrossReceipts020294
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome060
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055064
IRS990EZ/NetAssetsOrFundBalancesBOY055064
IRS990EZ/NetAssetsOrFundBalances/EOY046691
IRS990EZ/NetAssetsOrFundBalancesEOY046691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA ZIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL ZIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0850
IRS990EZ/OtherAssetsTotal/EOY02650
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0796
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP MEET THE ESSENTIAL AND NON-ESSENTIAL NEEDS OF CHILDREN AND THEIR FAMILIES DEALING WITH SHORT-TERM AND LONG-TERM MEDICAL CHALLENGES.
IRS990EZ/PrintingPublicationsPostage01605
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT WISHES FOR CHILDREN WITH SHORT-TERM AND LONG-TERM MEDICAL CHALLENGES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026266
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027289
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020327 WOODHILL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048167
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA ZIMMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02484492586
IRS990EZ/TotalAssets/BOY055064
IRS990EZ/TotalAssets/EOY046691
IRS990EZ/TotalExpenses028667
IRS990EZ/TotalProgramServiceExpenses027289
IRS990EZ/TotalRevenue020294
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JUSTFORKIDSMICHIGAN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal022622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079772
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0241512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome170/Total0367
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082670
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90500
IRS990ScheduleA/PublicSupportTotal1700218890
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020234
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043182
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037032
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061292
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079772
IRS990ScheduleA/Total170/Total0241512
IRS990ScheduleA/TotalSupport0241879
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 60..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANT WISHES FOR CHILDREN WITH MEDICAL CHALLENGES. GRANTEE NAME: ILL CHILDREN AND THEIR FAMILIES. AMOUNT GIVEN: 26,266.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 309. DESCRIPTION: WEBSITE. AMOUNT: 467. DESCRIPTION: FILING FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 796.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPOSITS IN TRANSIT. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 2,650.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383618227
ReturnHeader/Filer/Name/BusinessNameLine10JUST FOR KIDS INC
ReturnHeader/Filer/NameControl0JUST
ReturnHeader/Filer/Phone02484492586
ReturnHeader/Filer/USAddress/AddressLine1020327 WOODHILL DRIVE
ReturnHeader/Filer/USAddress/City0NORTHVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048167
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LISA ZIMMER
ReturnHeader/Officer/Phone02484492586
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 W BIG BEAVER RD 2ND FLR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048084
ReturnHeader/Preparer/Name0KATHLEEN M UNDERHILL CPA
ReturnHeader/Preparer/Phone02489525000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:16:57-05:00

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.

Open filing
Assets
$46,691
Liabilities
$0
Net assets
$46,691
Revenue
$20,294
Expenses
$28,667
Net income
-$8,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.78$35.0$31.2
2013Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$14.3$29.7$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$0.00$46.7$20.3$28.7$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$0.00$55.1$41.1$42.2$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$0.00$56.2$49.1$59.9$10.8