Civic Intelligence

Unknown Organization

EIN 45-3467656 • 501(c)3

9663 Santa Monica Blvd No 95190210
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

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

Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$477,495

Up $227,495 (+91%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$477,495

Up $227,495 (+91%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,183

Up $38,183 from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $250,000Liabilities 2011: $0Net Assets 2011: $250,0002011Assets 2012: $477,495Liabilities 2012: $0Net Assets 2012: $477,4952012

Highlighted filing

2012

Assets$477,495
Liabilities$0
Net Assets$477,495
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2011: $250,000Expenses 2011: $0Net Income 2011: $250,0002011Expenses 2012: $38,1832012

Highlighted filing

2012

Revenue-
Expenses$38,183
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$477,495
Liabilities
$0
Net assets
$477,495
Revenue
-
Expenses
$38,183
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$0.38
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$2.50$0.00$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$265,678
Filing and Contact Details

Filer

EIN
45-3467656
Raw XML Appendix307 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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IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine109663 SANTA MONICA BLVD NO 951
IRS990/AddressPrincipalOfficerUS/City0BEVERLY HILLS
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IRS990/Description0OUR KIDS FIRST FOUNDATION IS PRODUCING A DOCU-DRAMA ENTITLED "SISTER". THROUGH THIS PRODUCTION WE WILL UTILIZE THE INFLUENTIAL MEDIUM OF FILM TO BRING INDIVIDUALS TOGETHER AND AFFECT GREAT CHANGE.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
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IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0265678
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
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IRS990/Insurance/ManagementAndGeneral01868
IRS990/Insurance/Total01868
IRS990/InvestmentIncomeCurrentYear0178
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IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0OUR MISSION IS TO UTILIZE THE POWERFUL MEDIUM OF FILM TO STIMULATE CONVERSATION AND ELEVATE NATIONAL AWARENESS SURROUNDING CHILDHOOD ADD/ADHD AND DEPRESSION. WE WILL USE MOTION PICTURE AS A PLATFORM TO CREATE, INSPIRE AND ENGAGE OUR AUDIENCE, PUTTING A FACE TO THE HIGHLY UNDERPUBLICIZED DISORDERS OF CHILDHOOD ADD/ADHD AND DEPRESSION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID LASCHER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0250000
IRS990/NetAssetsOrFundBalancesEOY0477495
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear038183
IRS990/OtherExpenses/Description0PRODUCTION COSTS
IRS990/OtherExpenses/Description1PRINTING EXPENSE
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3TAXES
IRS990/OtherExpenses/ManagementAndGeneral01540
IRS990/OtherExpenses/ManagementAndGeneral1145
IRS990/OtherExpenses/ManagementAndGeneral260
IRS990/OtherExpenses/ProgramServices025250
IRS990/OtherExpenses/Total025250
IRS990/OtherExpenses/Total11540
IRS990/OtherExpenses/Total2145
IRS990/OtherExpenses/Total360
IRS990/OtherRevenueCurrentYear00
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IRS990/PoliticalActivities00
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IRS990/SavingsAndTempCashInvestments/EOY0250178
IRS990ScheduleA/AmountsSubstContributorsTotal0479372
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0250000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0515500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0178
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IRS990ScheduleA/PublicSupportTotal170036128
IRS990ScheduleA/Total170/CurrentTaxYear0265500
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IRS990ScheduleA/Total170/Total0515500
IRS990ScheduleA/TotalSupport0515678
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE INFORMATIONAL RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE IF ANY POTENTIAL CONFLICT OF INTEREST MAY ARISE. THERE WERE NO CONFLICT OF INTEREST WITH ANY OFFICERS OR DIRECTORS IN THE ORGANIZATION IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE WERE NO COMPENSATED EMPLOYEES IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/WebSite0OURKIDSFIRSTFOUNDATION.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453467656
ReturnHeader/Filer/Name/BusinessNameLine10OUR KIDS FIRST FOUNDATION
ReturnHeader/Filer/NameControl0OURK
ReturnHeader/Filer/Phone03238489430
ReturnHeader/Filer/USAddress/AddressLine109663 SANTA MONICA BLVD NO 951
ReturnHeader/Filer/USAddress/City0BEVERLY HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090210
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0TODD CAMHE
ReturnHeader/Officer/Phone03238489430
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0952302617
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINGERLEWAK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010960 WILSHIRE BLVD STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900243783
ReturnHeader/Preparer/Name0LIOR TEMKIN
ReturnHeader/Preparer/Phone03104773924
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:53:51-06:00

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