Civic Intelligence

Kidstuff-USA Inc.

990EZ • Fiscal year 2012 • EIN 56-2592737

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% 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

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$38,145

Up $1,009 (+2.7%) from 2011

Net Assets

Up

$38,145

Up $1,009 (+2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$45,191

Up $11,072 (+32%) from 2011

Expenses

Up

$44,182

Up $10,056 (+29%) from 2011

Net Income

Up

$1,009

Up $1,016 (+14514%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2012

Assets$38,145
Liabilities$0
Net Assets$38,145
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

2012

Revenue$45,191
Expenses$44,182
Net Income$1,009
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To help poor and sick children

Filing and Contact Details

Filer

EIN
56-2592737
Raw XML Appendix219 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/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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IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Lamar Holley
ReturnHeader/Officer/Phone07702372877
ReturnHeader/Officer/Title0Co-founder
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harry L Gibson III CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103453-D Lawrenceville Suwanee Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Suwanee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030024
ReturnHeader/Preparer/Name0Harry L Gibson
ReturnHeader/Preparer/Phone07709047111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T11:32:44-05:00

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
$38,145
Liabilities
$0
Net assets
$38,145
Revenue
$45,191
Expenses
$44,182
Net income
$1,009
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