Civic Intelligence

Supporting Kidds Inc

990 • Fiscal year 2013 • EIN 51-0320207

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

Organization ProfileWWW.SUPPORTINGKIDDS.ORG
1213 Old Lancaster PikeWilmington, DE 19707

(302) 235-5544

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,247,434

Up $14,867 (+1.2%) from 2012

Net Assets

Up

$1,077,182

Up $44,298 (+4.3%) from 2012

Liabilities

Down

$170,252

Down $29,431 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

$401,664

No earlier filing loaded for comparison.

Expenses

Up

$357,366

Up $12,047 (+3.5%) from 2012

Net Income

$44,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,196,668Liabilities 2010: $205,429Net Assets 2010: $991,2392010Assets 2011: $1,166,702Liabilities 2011: $200,715Net Assets 2011: $965,9872011Assets 2012: $1,232,567Liabilities 2012: $199,683Net Assets 2012: $1,032,8842012Assets 2013: $1,247,434Liabilities 2013: $170,252Net Assets 2013: $1,077,1822013Assets 2014: $1,154,916Liabilities 2014: $155,140Net Assets 2014: $999,7762014Assets 2015: $214,065Liabilities 2015: $0Net Assets 2015: $214,0652015Assets 2016: $276,575Liabilities 2016: $121,883Net Assets 2016: $154,6922016

Highlighted filing

2013

Assets$1,247,434
Liabilities$170,252
Net Assets$1,077,182
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $278,9572010Expenses 2011: $313,2782011Expenses 2012: $345,3192012Revenue 2013: $401,664Expenses 2013: $357,366Net Income 2013: $44,2982013Revenue 2014: $214,870Expenses 2014: $292,276Net Income 2014: -$77,4062014Revenue 2015: $150,335Expenses 2015: $234,011Net Income 2015: -$83,6762015Revenue 2016: $233,287Expenses 2016: $67,203Net Income 2016: $166,0842016

Highlighted filing

2013

Revenue$401,664
Expenses$357,366
Net Income$44,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$423,673
Mission and Program Overview

Mission

To provide a compassionate pathway to healing for grieving children and families

To provide a compassionate pathway to healing for grieving children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,214$865,416▼ $12,798
Cash and Non-Interest-Bearing Accounts$188,505$303,466▲ $114,961
Savings and Temporary Cash Investments$100,286--
Accounts Receivable$18,064$41,563▲ $23,499
Pledges and Grants Receivable$47,498$35,714▼ $11,784
Prepaid Expenses and Deferred Charges-$1,275-
Total Assets$1,232,567$1,247,434▲ $14,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,417$163,293▼ $10,124
Accounts Payable and Accrued Expenses$26,266$6,959▼ $19,307
Total Liabilities$199,683$170,252▼ $29,431
Net Assets / Fund Balance
Unrestricted Net Assets$944,056$873,287▼ $70,769
Temporarily Rstr Net Assets$88,828$203,895▲ $115,067
Total Net Assets Fund Balance$1,032,884$1,077,182▲ $44,298
Total Liabilities and Net Assets / Fund Balance$1,232,567$1,247,434▲ $14,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,376$162,956$921,332
Land$98,557-$98,557
Equipment$8,483$47,252$55,735
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie TraynorExecutive DirectorFT$73,112$7,627$80,739

Board Members and Trustees

NameTitle
Thomas BurkeVice President
Bill BowlsbeyBoard Member
Dan WalshBoard Member
Eric MonzoBoard Member
Josh KelsoBoard Member
Matthew SchlitzBoard Member
Rodney YoderBoard Member
Nathaniel BaconChief Executive Officer
Matthew RiceChief Financial Officer
Carrie KehnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$360,856
Program Service Revenue
$23,684
Investment Income
$2,765
Other Revenue
$14,359
All Other Contributions
$200,918
Change in Net Assets
$44,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,675
Total Revenue per Audited Statements
$441,339
Total Revenue per Form 990
$401,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,446
Other Expenses$124,920
Total Fundraising Expense$13,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$102,446$16,442$7,588$126,476
Current Officers, Directors, Trustees, and Key Employees$65,704$10,267$4,768$80,739
Office Expenses$29,344$2,434-$31,778
Depreciation Depletion$23,562$2,618-$26,180
Payroll Taxes$13,757$2,208$1,019$16,984
Occupancy$8,063$896-$8,959
Other Employee Benefits$7,009$825$413$8,247
All Other Expenses$6,975$418$45$7,438
Insurance$6,647$739-$7,386
Advertising$5,353$595-$5,948
Fees for Services Accounting$4,815$535-$5,350
Other Expenses$4,929$527-$4,929
Information Technology$3,891$432-$4,323
Travel$1,334$148-$1,482
Total Functional Expenses$303,626$39,907$13,833$357,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,041
Expenses per Audited Statements$357,366
Total Expenses per Form 990$357,366
Expenses Not Reported on Form 990$39,675
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,009
Fundraising Gross Income$22,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,480$9,645$9,645$0
Event 2$47,617$1,586$1,586$0
Total Events$144,620$22,009$22,009$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews conflict of interest disclosures annually and board members affirm there are no known conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined and approved by the board of directors based on comparative data from other not for profits of similar size as supporting k.i.d.d.s.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 and form 1023 available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
51-0320207
Phone
3022355544

Signing Officer

Name
Nathanial Bacon
Title
President
Phone
3022355544
Signed
2014-11-07

Organization Details

Principal Officer
Nathanial Bacon
Formed
1989
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Income tax returns of the organization for 2010, 2011 and 2012 are subject to examination by tax authorities, generally for three years after they were filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
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IRS990/OtherExpensesGrp/ProgramServicesAmt07403
IRS990/OtherExpensesGrp/ProgramServicesAmt17650
IRS990/OtherExpensesGrp/ProgramServicesAmt24744
IRS990/OtherExpensesGrp/ProgramServicesAmt34929
IRS990/OtherExpensesGrp/TotalAmt08226
IRS990/OtherExpensesGrp/TotalAmt17650
IRS990/OtherExpensesGrp/TotalAmt25271
IRS990/OtherExpensesGrp/TotalAmt34929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014359
IRS990/OtherRevenueTotalAmt014359
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02208
IRS990/PayrollTaxesGrp/ProgramServicesAmt013757
IRS990/PayrollTaxesGrp/TotalAmt016984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01275
IRS990/PrincipalOfficerNm0NATHANIAL BACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023684
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION PROGRAMS - 1) EDUCATIONAL SEMINARS AND DISCUSSION GROUPS FOR FAMILIES COPING WITH DEATH. 2) EDUCATIONAL PROGRAMS FOR THE LARGER COMMUNITY RELATED TO SUPPORTING GRIEVING CHILDREN. 3) A STATE-OF-THE-ART LENDING LIBRARY. 4) CONSULTATION SERVICES AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR PROFESSIONALS THAT MAY COME INTO CONTACT WITH GRIEVING CHILDREN, SUCH AS TEACHERS, PSYCHOTHERAPISTS, FUNERAL HOME STAFF, DAY CARE PROVIDERS, RELIGIOUS LEADERS, PEDIATRICIANS, NURSES, AND SCHOOL COUNSELORS. 5) INFORMATION AND REFERRAL SERVICES TO ASSIST GRIEVING CHILDREN AND FAMILIES IN LOCATING ADDITIONAL SERVICES AND MATERIALS THAT CAN BE HELPFUL AS THEY ADJUST TO THEIR LOSS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0126249
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044168
IRS990/PYRevenuesLessExpensesAmt066897
IRS990/PYSalariesCompEmpBnftPaidAmt0219070
IRS990/PYTotalExpensesAmt0345319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68910
IRS990ScheduleA/PublicSupportPY170Pct00.68760
IRS990ScheduleA/PublicSupportTotal170Amt01124431
IRS990ScheduleA/SubstantialContributorsTotAmt0212465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336896
IRS990ScheduleA/TotalSupportAmt01631641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921332
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039675
IRS990ScheduleD/DonatedServicesUseFcltsAmt039675
IRS990ScheduleD/EquipmentGrp/BookValueAmt08483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055735
IRS990ScheduleD/ExpensesNotReportedAmt039675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098557
IRS990ScheduleD/RevenueNotReportedAmt039675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0401664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE ORGANIZATION FOR 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865416
IRS990ScheduleD/TotalExpensesPerForm990Amt0357366
IRS990ScheduleD/TotalRevenuePerForm990Amt0401664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022009
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARTY ON THE PATIO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MUSTACHE FOR KIDDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST DISCLOSURES ANNUALLY AND BOARD MEMBERS AFFIRM THERE ARE NO KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARATIVE DATA FROM OTHER NOT FOR PROFITS OF SIMILAR SIZE AS SUPPORTING K.I.D.D.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,247,434
Liabilities
$170,252
Net assets
$1,077,182
Revenue
$401,664
Expenses
$357,366
Net income
$44,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.15$0.23$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.15$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.16$1.00$0.21$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.20$1.03$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.20$0.97$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.28
Peer Organizations

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