Civic Intelligence

Kinfolk Limited

EIN 51-0391015 • 501(c)3

Profile

To provide the use of computers to children, and the families of children, who are chronically ill and require inpatient and isolation services.

1600 Rockland Road Arb 23219803

www.kinfolkkids.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$76,363

Down $32,476 (-30%) from 2012

Liabilities

Up

$10,000

Up $10,000 from 2012

Net Assets

Down

$66,363

Down $42,476 (-39%) from 2012

Revenue

Up

$120,735

Up $32,436 (+37%) from 2012

Expenses

Up

$163,211

Up $4,822 (+3.0%) from 2012

Net Income

Up

-$42,476

Up $27,614 (+39%) from 2012

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $162,084Liabilities 2010: $0Net Assets 2010: $162,0842010Assets 2011: $178,929Liabilities 2011: $0Net Assets 2011: $178,9292011Assets 2012: $108,839Liabilities 2012: $0Net Assets 2012: $108,8392012Assets 2013: $76,363Liabilities 2013: $10,000Net Assets 2013: $66,3632013

Highlighted filing

2013

Assets$76,363
Liabilities$10,000
Net Assets$66,363

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $85,641Expenses 2010: $137,781Net Income 2010: -$52,1402010Revenue 2011: $172,502Expenses 2011: $155,657Net Income 2011: $16,8452011Revenue 2012: $88,299Expenses 2012: $158,389Net Income 2012: -$70,0902012Revenue 2013: $120,735Expenses 2013: $163,211Net Income 2013: -$42,4762013

Highlighted filing

2013

Revenue$120,735
Expenses$163,211
Net Income-$42,476

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$134,957
Mission and Program Overview

Mission

To provide the use of computers to children, and the families of children, who are chronically ill and require inpatient and isolation services.

Program Services

DescriptionGrantsExpenses
TO PURCHASE AND PROVIDE THE USE OF COMPUTERS AND INTERNET ACCESS TO CHRONICALLY ILL CHILDREN WHO REQUIRE INPATIENT SERVICES.$0$156,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAZETTE B LANE - ENGLISHExecutive DirectorFT$49,333-$49,333
GREG GUREVTreasurer-$0--
DON HOBSONBoard Member-$0--
LEE LUCASBoard Member-$0--
KATHY MCNAMARASecretary-$0--
THOMAS SHOPABoard Member-$0--
LORRAINE BRADYBoard Member-$0--
JUAN FUENTESBoard Member-$0--
WENDY WATTERSBoard Member-$0--
M JANE BRADYChair-$0--
RON MARTINBoard Member-$0--
JEFFREY WEINERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,611$12,611$2,773$9,838
Event 2$9,290$9,290$74$9,216
Total Events$43,406$43,406$14,222$29,184
Filing and Contact Details

Filer

EIN
51-0391015
Phone
3022987174

Signing Officer

Name
Jazette B Lane - English
Title
Executive Director
Phone
3022987174
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
JOHN A D'AGOSTINO CPA MST
Phone
3027376200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 20.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,519. Description: other expenses. Amount: 8,400. Total to form 990-ez, line 14: 11,919.

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

Description: advertising. Amount: 9,605. Description: equipment repair & maintenance. Amount: 120. Description: insurance. Amount: 2,787. Description: internet fees. Amount: 5,098. Description: payroll services. Amount: 959. Description: payroll taxes. Amount: 3,766. Description: supplies & program expenses. Amount: 3,957. Description: telephone. Amount: 1,638. Description: meals & entertainment. Amount: 11,701. Description: accounting. Amount: 240. Description: internet subscriptions. Amount: 923. Description: merchant service fee. Amount: 275. Description: administrative expenses. Amount: 15. Description: dues and subscriptions. Amount: 254. Description: software licenses. Amount: 20,004. Description: website. Amount: 607. Description: spa promo. Amount: 272. Description: meeting expense. Amount: 1,975. Description: equipment maintenance. Amount: 22. Description: interest expense. Amount: 21. Description: contract labor. Amount: 870. Description: depreciation. Amount: 32,270. Total to form 990-ez, line 16: 97,379.

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

Description: employee receivable. Beg. Of year amount: 0. End of year amount: 12,693. Description: other depreciable assets. Beg. Of year amount: 86,814. End of year amount: 61,995.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: line of credit . Beg. Of year amount: 0. End of year amount: 10,000.

Raw XML Appendix261 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAZETTE B LANE - ENGLISH
IRS990EZ/BooksInCareOfDetail/PhoneNum03022987174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101600 ROCKLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091531
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-42476
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076363
IRS990EZ/FundraisingGrossIncomeAmt043406
IRS990EZ/GrossReceiptsAmt0134957
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066363
IRS990EZ/OccupancyRentUtltsAndMaintAmt011919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1149333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG GUREV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON HOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS SHOPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORRAINE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUAN FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY WATTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8M JANE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFFREY WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAZETTE B LANE - ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074688
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097379
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE USE OF COMPUTERS TO CHILDREN, AND THE FAMILIES OF CHILDREN, WHO ARE CHRONICALLY ILL AND REQUIRE INPATIENT AND ISOLATION SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt04580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE AND PROVIDE THE USE OF COMPUTERS AND INTERNET ACCESS TO CHRONICALLY ILL CHILDREN WHO REQUIRE INPATIENT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156827
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049333
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014222
IRS990EZ/SpecialEventsNetIncomeLossAmt029184
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163211
IRS990EZ/TotalProgramServiceExpensesAmt0156827
IRS990EZ/TotalRevenueAmt0120735
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KINFOLKKIDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0846583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287064
IRS990ScheduleA/Total509Grp/TotalAmt0846583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850753
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043406
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE TASTING & ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0KOCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,519. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,400. TOTAL TO FORM 990-EZ, LINE 14: 11,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 9,605. DESCRIPTION: EQUIPMENT REPAIR & MAINTENANCE. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 2,787. DESCRIPTION: INTERNET FEES. AMOUNT: 5,098. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 959. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,766. DESCRIPTION: SUPPLIES & PROGRAM EXPENSES. AMOUNT: 3,957. DESCRIPTION: TELEPHONE. AMOUNT: 1,638. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 11,701. DESCRIPTION: ACCOUNTING. AMOUNT: 240. DESCRIPTION: INTERNET SUBSCRIPTIONS. AMOUNT: 923. DESCRIPTION: MERCHANT SERVICE FEE. AMOUNT: 275. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 15. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 254. DESCRIPTION: SOFTWARE LICENSES. AMOUNT: 20,004. DESCRIPTION: WEBSITE. AMOUNT: 607. DESCRIPTION: SPA PROMO. AMOUNT: 272. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,975. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 22. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 21. DESCRIPTION: CONTRACT LABOR. AMOUNT: 870. DESCRIPTION: DEPRECIATION. AMOUNT: 32,270. TOTAL TO FORM 990-EZ, LINE 16: 97,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,693. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 86,814. END OF YEAR AMOUNT: 61,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LINE OF CREDIT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAZETTE B LANE - ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022987174
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINFOLK LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0KINF
ReturnHeader/Filer/EIN0510391015
ReturnHeader/Filer/PhoneNum03022987174
ReturnHeader/Filer/USAddress/AddressLine101600 ROCKLAND ROAD ARB 232
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510284658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANTORA CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 CONTINENTAL DRIVE SUITE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019713
ReturnHeader/PreparerPersonGrp/PhoneNum03027376200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A D'AGOSTINO CPA MST
ReturnHeader/ReturnTs02014-11-13T11:46:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.