Civic Intelligence

Kids Project Inc

990EZ • Fiscal year 2014 • EIN 52-1545528

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization ProfileN/A
c/o D Harris 2100 Pennsylvania AveNW No 500Washington, DC 20037

(202) 728-1100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-9.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,411

Down $360 (-9.5%) from 2013

Net Assets

Down

$3,411

Down $360 (-9.5%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$360

Up $80 (+29%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$3,411
Liabilities$0
Net Assets$3,411
Open 2014 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

2014

Revenue-
Expenses$360
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Research and advocacy of issues related to young children.

Research and advocacy of issues related to young children

Program Services

DescriptionGrantsExpenses
No activity in 2014$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William W HarrisChairman/Pres/Treas-$0--
David B HarrisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kids Project Inc
EIN
52-1545528
Phone
2027281100
Address
c/o D Harris 2100 Pennsylvania Ave, NW No 500, Washington, DC 20037

Signing Officer

Name
David Harris
Title
Secretary
Phone
2027281100
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Gottke CPA PLLC
Address
1495 Chain Bridge Road Suite 201, McLean, VA 22101
Preparer
Robert C Gottke CPA
Phone
7035569826
Supplemental Narrative

Additional Explanations

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

“Description: DC Treasurer - 2 year corporate report. Amount: 80.”

Raw XML Appendix96 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/BusinessNameLine1Txt0Michael S Berman
IRS990EZ/BooksInCareOfDetail/PhoneNum02027281100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 Penn Ave NW 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03411
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William W Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David B Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Research and advocacy of issues related to young children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No activity in 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0360
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DC Treasurer - 2 year corporate report. Amount: 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02027281100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0521545528
ReturnHeader/Filer/PhoneNum02027281100
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o D Harris 2100 Pennsylvania Ave
ReturnHeader/Filer/USAddress/AddressLine2Txt0NW No 500
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541853287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Gottke CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01495 Chain Bridge Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McLean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07035569826
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Gottke CPA
ReturnHeader/ReturnTs02015-02-25T15:04:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,411
Liabilities
$0
Net assets
$3,411
Revenue
-
Expenses
$360
Net income
-
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