Civic Intelligence

Kiddos Clubhouse Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-0551778

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
11539 Park Woods Cir Ste 50230005

(678) 366-5886

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,558

Down $16,105 (-26%) from 2012

Net Assets

Down

$45,558

Down $16,105 (-26%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$16,598

Down $12,331 (-43%) from 2012

Expenses

Up

$32,703

Up $17,467 (+115%) from 2012

Net Income

Down

-$16,105

Down $29,798 (-218%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $47,970Net Assets 2011: $47,9702011Assets 2012: $61,663Net Assets 2012: $61,6632012Assets 2013: $45,558Net Assets 2013: $45,5582013Assets 2014: $82,915Liabilities 2014: $0Net Assets 2014: $82,9152014Assets 2015: $47,019Net Assets 2015: $47,0192015Assets 2016: $89,815Net Assets 2016: $89,8152016Assets 2017: $125,476Net Assets 2017: $125,4762017Assets 2018: $162,148Net Assets 2018: $162,1482018Assets 2019: $166,274Liabilities 2019: $0Net Assets 2019: $166,2742019Assets 2020: $176,960Liabilities 2020: $0Net Assets 2020: $176,9602020Assets 2021: $246,168Liabilities 2021: $41,031Net Assets 2021: $205,1372021Assets 2022: $252,154Liabilities 2022: $16,412Net Assets 2022: $235,7422022Assets 2023: $263,824Liabilities 2023: $18,586Net Assets 2023: $245,2382023Assets 2024: $229,843Liabilities 2024: $21,117Net Assets 2024: $208,7262024

Highlighted filing

2013

Assets$45,558
Liabilities-
Net Assets$45,558
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,351Expenses 2011: $33,204Net Income 2011: $12,1472011Revenue 2012: $28,929Expenses 2012: $15,236Net Income 2012: $13,6932012Revenue 2013: $16,598Expenses 2013: $32,703Net Income 2013: -$16,1052013Revenue 2014: $57,723Expenses 2014: $20,366Net Income 2014: $37,3572014Revenue 2015: $40,107Expenses 2015: $39,387Net Income 2015: $7202015Revenue 2016: $79,842Expenses 2016: $37,046Net Income 2016: $42,7962016Revenue 2017: $78,388Expenses 2017: $42,727Net Income 2017: $35,6612017Revenue 2018: $84,736Expenses 2018: $48,064Net Income 2018: $36,6722018Revenue 2019: $60,080Expenses 2019: $55,954Net Income 2019: $4,1262019Revenue 2020: $44,198Expenses 2020: $33,512Net Income 2020: $10,6862020Revenue 2021: $67,572Expenses 2021: $39,395Net Income 2021: $28,1772021Revenue 2022: $67,373Expenses 2022: $36,768Net Income 2022: $30,6052022Revenue 2023: $51,828Expenses 2023: $42,332Net Income 2023: $9,4962023Revenue 2024: $36,924Expenses 2024: $73,436Net Income 2024: -$36,5122024

Highlighted filing

2013

Revenue$16,598
Expenses$32,703
Net Income-$16,105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$16,598
Mission and Program Overview

Mission

Provide Therapy for Disabled Children

Provide therapy for disabled children.

Program Services

DescriptionGrantsExpenses
PROVIDE THERAPY FOR DISABLED CHILDREN$11,167$21,171
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT DEVOREPresidentPT$0--
Filing and Contact Details

Filer

EIN
45-0551778
Phone
6783665886

Signing Officer

Name
Brett Devore
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Charles F Clements
Phone
7703966556
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $21171”

Other Expenses.1002

“Office Expenses $7591”

Other Expenses.1012

“Insurance $3576”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRETT DEVORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06783665886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011539 PARK WOODS CIRCLE STE 502
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALPHARETTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045558
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021171
IRS990EZ/GrossReceiptsAmt016598
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT DEVORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPY FOR DISABLED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THERAPY FOR DISABLED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032703
IRS990EZ/TotalProgramServiceExpensesAmt011167
IRS990EZ/TotalRevenueAmt016598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164024
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164024
IRS990ScheduleA/TotalSupportAmt0164024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $21171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT DEVORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDDOS CLUBHOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0450551778
ReturnHeader/Filer/PhoneNum06783665886
ReturnHeader/Filer/USAddress/AddressLine1011539 PARK WOODS CIR STE 502
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLEMENTS & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104243 DUNWOODY CLUB DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303505206
ReturnHeader/PreparerPersonGrp/PhoneNum07703966556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles F Clements
ReturnHeader/ReturnTs02014-05-07T11:00:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,558
Liabilities
-
Net assets
$45,558
Revenue
$16,598
Expenses
$32,703
Net income
-$16,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.21$2.09$0.37$0.73$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.19$2.45$0.52$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.16$2.36$0.67$0.37$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.41$2.05$0.68$0.39$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.44$0.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.60$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.85$0.48$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.78$0.43$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.80$0.37$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.58$0.20$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.17$0.33$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.29$0.15$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.45$0.33$0.12