Civic Intelligence

Kidstuff USA Inc

EIN 56-2592737 • 501(c)3 • Lawrenceville, GA

Profile

To help poor and sick children

1525 Millennial LaneLawrenceville, GA 30045

www.kidstuff-usa.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$37,348

Down $527 (-1.4%) from 2013

Liabilities

Up

$282

Up $282 from 2013

Net Assets

Down

$37,066

Down $809 (-2.1%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$21,217

Up $1,270 (+6.4%) from 2013

Expenses

Up

$22,026

Up $1,809 (+8.9%) from 2013

Net Income

Down

-$809

Down $539 (-200%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,136Liabilities 2011: $0Net Assets 2011: $37,1362011Assets 2012: $38,145Liabilities 2012: $0Net Assets 2012: $38,1452012Assets 2013: $37,875Liabilities 2013: $0Net Assets 2013: $37,8752013Assets 2014: $37,348Liabilities 2014: $282Net Assets 2014: $37,0662014

Highlighted filing

2014

Assets$37,348
Liabilities$282
Net Assets$37,066
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,119Expenses 2011: $34,126Net Income 2011: -$72011Revenue 2012: $45,191Expenses 2012: $44,182Net Income 2012: $1,0092012Revenue 2013: $19,947Expenses 2013: $20,217Net Income 2013: -$2702013Revenue 2014: $21,217Expenses 2014: $22,026Net Income 2014: -$8092014

Highlighted filing

2014

Revenue$21,217
Expenses$22,026
Net Income-$809
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$37,348
Liabilities
$282
Net assets
$37,066
Revenue
$21,217
Expenses
$22,026
Net income
-$809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$37.3$0.28$37.1$21.2$22.0$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$0.00$37.9$19.9$20.2$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.00$38.1$45.2$44.2$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.00$37.1$34.1$34.1$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$22,957
Mission and Program Overview

Mission

To help poor and sick children

Program Services

DescriptionGrantsExpenses
Held several community events with fun things for children to do and participate in-$10,034
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry BurgessChaplanPT$0--
Lamar HolleyCo-FounderPT$0--
Jean HolleyCo-FounderPT$0--
Terry WeissChairman-$0--
Carla CroweTreasurer-$0--
Filing and Contact Details

Filer

EIN
56-2592737

Signing Officer

Name
Lamar Holley
Title
Co-founder
Phone
7702372877
Signed
2014-12-05
Discuss with paid preparer
Yes

Preparer

Preparer
Harry L Gibson
Phone
7709047111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 38Insurance 140Bank charges 161Office expenses 678Program expenses 10,034dues 30auto 935Board Meetings 134Travel 316”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 282”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07702372877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101525 Millennial Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lawrenceville
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt05375
IRS990EZ/GrossReceiptsAmt022957
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037875
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lamar Holley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Holley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carla Crowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help poor and sick children
IRS990EZ/PrintingPublicationsPostageAmt0560
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01740
IRS990EZ/SpecialEventsNetIncomeLossAmt03635
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022026
IRS990EZ/TotalProgramServiceExpensesAmt010034
IRS990EZ/TotalRevenueAmt021217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kidstuff-usa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0323
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0194001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037918
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 38Insurance 140Bank charges 161Office expenses 678Program expenses 10,034dues 30auto 935Board Meetings 134Travel 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 0 282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lamar Holley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-founder
ReturnHeader/BusinessOfficerGrp/PhoneNum07702372877
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kidstuff USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0562592737
ReturnHeader/Filer/USAddress/AddressLine101525 Millennial Lane
ReturnHeader/Filer/USAddress/City0Lawrenceville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581811748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harry L Gibson III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103453-D Lawrenceville Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030024
ReturnHeader/PreparerPersonGrp/PhoneNum07709047111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry L Gibson
ReturnHeader/ReturnTs02014-12-04T08:56:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.