Civic Intelligence

Kidstuff-USA Inc.

990EZ • Fiscal year 2011 • EIN 56-2592737

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 25, 2011

Organization Profilewww.kidstuff-usa.org
1525 Millennial Lane30045
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$37,136

No earlier filing loaded for comparison.

Net Assets

$37,136

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

$34,119

No earlier filing loaded for comparison.

Expenses

$34,126

No earlier filing loaded for comparison.

Net Income

-$7

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$37,136
Liabilities$0
Net Assets$37,136
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$34,119
Expenses$34,126
Net Income-$7
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 25, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To help poor and sick children

Filing and Contact Details

Filer

EIN
56-2592737
Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation66000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Phillip Blount
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peggy Freeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Larry Burgess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Terra Winter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kenneth White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kendra Stephenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lamar Holley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jean Holley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Co-founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Co-founder
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028439
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562592737
ReturnHeader/Filer/Name/BusinessNameLine10Kidstuff USA Inc
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/USAddress/AddressLine101525 Millennial Lane
ReturnHeader/Filer/USAddress/City0Lawrenceville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030045
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-25
ReturnHeader/Officer/Name0Lamar Holley
ReturnHeader/Officer/Phone07702372877
ReturnHeader/Officer/Title0Co-founder
ReturnHeader/Preparer/DatePrepared02011-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harry L Gibson III CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103453 D Lawrenceville Suwanee Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Suwanee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030024
ReturnHeader/Preparer/Name0Harry L Gibson
ReturnHeader/Preparer/Phone07709047111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T14:31:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,136
Liabilities
$0
Net assets
$37,136
Revenue
$34,119
Expenses
$34,126
Net income
-$7
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