Civic Intelligence

Kids Project Inc

990EZ • Fiscal year 2012 • EIN 52-1545528

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
c/o M Berman 2100 Pennsylvania AveNW No 50020037
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

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)4 • <$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

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,051

Down $130 (-4.1%) from 2011

Net Assets

$3,051

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$200

Up $200 from 2011

Expenses

Up

$330

Up $35 (+12%) from 2011

Net Income

Up

-$130

Up $165 (+56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,476Net Assets 2010: $3,4762010Assets 2011: $3,181Liabilities 2011: $02011Assets 2012: $3,051Net Assets 2012: $3,0512012Assets 2013: $3,771Net Assets 2013: $3,7712013Assets 2014: $3,411Liabilities 2014: $0Net Assets 2014: $3,4112014Assets 2015: $2,643Liabilities 2015: $0Net Assets 2015: $2,6432015Assets 2016: $2,214Liabilities 2016: $0Net Assets 2016: $2,2142016Assets 2017: $1,698Liabilities 2017: $0Net Assets 2017: $1,6982017Assets 2018: $1,360Liabilities 2018: $0Net Assets 2018: $1,3602018Assets 2019: $1,067Liabilities 2019: $0Net Assets 2019: $1,0672019Assets 2020: $682Liabilities 2020: $0Net Assets 2020: $6822020Assets 2021: $269Liabilities 2021: $0Net Assets 2021: $2692021Assets 2022: $760Liabilities 2022: $0Net Assets 2022: $7602022Assets 2023: $314Liabilities 2023: $0Net Assets 2023: $3142023Assets 2024: $770Liabilities 2024: $0Net Assets 2024: $7702024

Highlighted filing

2012

Assets$3,051
Liabilities-
Net Assets$3,051
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KRevenue 2010: $600Expenses 2010: $383Net Income 2010: $2172010Revenue 2011: $0Expenses 2011: $295Net Income 2011: -$2952011Revenue 2012: $200Expenses 2012: $330Net Income 2012: -$1302012Revenue 2013: $1,000Expenses 2013: $280Net Income 2013: $7202013Expenses 2014: $3602014Revenue 2015: $0Expenses 2015: $768Net Income 2015: -$7682015Revenue 2016: $0Expenses 2016: $429Net Income 2016: -$4292016Revenue 2017: $0Expenses 2017: $516Net Income 2017: -$5162017Revenue 2018: $2Expenses 2018: $340Net Income 2018: -$3382018Revenue 2019: $2Expenses 2019: $295Net Income 2019: -$2932019Revenue 2020: $0Expenses 2020: $385Net Income 2020: -$3852020Revenue 2021: $0Expenses 2021: $413Net Income 2021: -$4132021Revenue 2022: $1,000Expenses 2022: $509Net Income 2022: $4912022Revenue 2023: $0Expenses 2023: $446Net Income 2023: -$4462023Revenue 2024: $1,000Expenses 2024: $544Net Income 2024: $4562024

Highlighted filing

2012

Revenue$200
Expenses$330
Net Income-$130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Research and advocacy of issues related to young children.

Filing and Contact Details

Filer

EIN
52-1545528
Raw XML Appendix103 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03181
IRS990EZ/CashSavingsAndInvestments/EOY03051
IRS990EZ/ContributionsGiftsGrantsEtc0200
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-130
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0200
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03181
IRS990EZ/NetAssetsOrFundBalancesBOY03181
IRS990EZ/NetAssetsOrFundBalances/EOY03051
IRS990EZ/NetAssetsOrFundBalancesEOY03051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0William W Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael S Berman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David B Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal080
IRS990EZ/PrimaryExemptPurpose0Research and advocacy of issues related to young children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0No activity in 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102100 Penn Ave NW 500
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020037
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Michael S Berman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02027281100
IRS990EZ/TotalAssets/BOY03181
IRS990EZ/TotalAssets/EOY03051
IRS990EZ/TotalExpenses0330
IRS990EZ/TotalRevenue0200
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Description: DC Treasurer - 2 yr Corporate Report. Amount: 80.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521545528
ReturnHeader/Filer/Name/BusinessNameLine10Kids Project Inc
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone02027281100
ReturnHeader/Filer/USAddress/AddressLine10c/o M Berman 2100 Pennsylvania Ave
ReturnHeader/Filer/USAddress/AddressLine20NW No 500
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020037
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0Michael S Berman
ReturnHeader/Officer/Phone02027281100
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0541853287
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gottke & Blumenauer PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101495 Chain Bridge Road Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McLean
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022101
ReturnHeader/Preparer/Name0Robert C Gottke CPA
ReturnHeader/Preparer/Phone07035569826
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T12:50:23-06:00

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
$3,051
Liabilities
-
Net assets
$3,051
Revenue
$200
Expenses
$330
Net income
-$130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$770$0$770$1,000$544$456
2023Detailed filing. Detailed filing data is available for this year.$314$0$314$0$446$446
2022Detailed filing. Detailed filing data is available for this year.$760$0$760$1,000$509$491
2021Detailed filing. Detailed filing data is available for this year.$269$0$269$0$413$413
2020Detailed filing. Detailed filing data is available for this year.$682$0$682$0$385$385
2019Detailed filing. Detailed filing data is available for this year.$1,067$0$1,067$2$295$293
2018Detailed filing. Detailed filing data is available for this year.$1,360$0$1,360$2$340$338
2017Detailed filing. Detailed filing data is available for this year.$1,698$0$1,698$0$516$516
2016Detailed filing. Detailed filing data is available for this year.$2,214$0$2,214$0$429$429
2015Detailed filing. Detailed filing data is available for this year.$2,643$0$2,643$0$768$768
2014Detailed filing. Detailed filing data is available for this year.$3,411$0$3,411$360
2013Detailed filing. Detailed filing data is available for this year.$3,771$3,771$1,000$280$720
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,051$3,051$200$330$130
2011Summary only. Only limited summary data is available for this year.$3,181$0$0$295$295
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,476$3,476$600$383$217