Civic Intelligence

Par 4 Kids Sake

990EZ • Fiscal year 2012 • EIN 51-0573407

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profile
635 Rowell Lane94566
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-533%

Higher net margin than 1% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,375 (-100%) from 2011

Net Assets

Down

$0

Down $8,375 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,205

Down $66,321 (-97%) from 2011

Expenses

Down

$13,947

Down $53,036 (-79%) from 2011

Net Income

Down

-$11,742

Down $13,285 (-861%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10K$5.0K$0Assets 2010: $6,832Net Assets 2010: $6,8322010Assets 2011: $8,375Net Assets 2011: $8,3752011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2010: $74,597Expenses 2010: $80,569Net Income 2010: -$5,9722010Revenue 2011: $68,526Expenses 2011: $66,983Net Income 2011: $1,5432011Revenue 2012: $2,205Expenses 2012: $13,947Net Income 2012: -$11,7422012

Highlighted filing

2012

Revenue$2,205
Expenses$13,947
Net Income-$11,742
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
51-0573407
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08375
IRS990EZ/ContributionsGiftsGrantsEtc02205
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11742
IRS990EZ/FeesAndOthPymtToIndContractors01438
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts02205
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08375
IRS990EZ/NetAssetsOrFundBalancesBOY08375
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH CLIMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY EVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC EVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03367
IRS990EZ/OtherExpensesTotal012509
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY FOR AUTISM RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE MONEY FOR AUTISM RESEARCH
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10635 ROWELL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLEASANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094566
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC EVERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09255485648
IRS990EZ/TotalAssets/BOY08375
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses013947
IRS990EZ/TotalRevenue02205
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052360
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097447
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170097447
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02205
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029426
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08911
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04545
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052360
IRS990ScheduleA/Total170/Total097447
IRS990ScheduleA/TotalSupport097447
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0AMERICAN EXPRESS FEE $24
IRS990ScheduleO/GeneralExplanation/Explanation1FINAL COMMITTEE DINNER $480
IRS990ScheduleO/GeneralExplanation/Explanation2STORAGE UNIT $657
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $948
IRS990ScheduleO/GeneralExplanation/Explanation428 TEACHER GRANTS $1650
IRS990ScheduleO/GeneralExplanation/Explanation5CONSIGNMENT ELITE TRAVEL $1750
IRS990ScheduleO/GeneralExplanation/Explanation6EXCEPTIONAL NEEDS NETWORK $7000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510573407
ReturnHeader/Filer/Name/BusinessNameLine10PAR 4 KIDS SAKE
ReturnHeader/Filer/NameControl0PAR4
ReturnHeader/Filer/Phone09255485648
ReturnHeader/Filer/USAddress/AddressLine10635 ROWELL LANE
ReturnHeader/Filer/USAddress/City0PLEASANTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094566
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0CINDY EVERSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Daniel M Kavanaugh CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104615 First Street Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pleasanton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094566
ReturnHeader/Preparer/Name0DANIEL M KAVANAUGH CPA
ReturnHeader/Preparer/Phone09254841658
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:06:19-07:00

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
$0
Liabilities
-
Net assets
$0
Revenue
$2,205
Expenses
$13,947
Net income
-$11,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$2.21$13.9$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.38$68.5$67.0$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$6.83$74.6$80.6$5.97