Kidstuff-USA Inc.

990EZ • Fiscal year 2013 • EIN 56-2592737

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile www.kidstuff-usa.org

1525 Millennial LaneLawrenceville, GA 30045

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-56%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$37,875

Down $270 (-0.7%) from 2012

Net Assets

Down

$37,875

Down $270 (-0.7%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin38th percentile

Revenue

Down

$19,947

Down $25,244 (-56%) from 2012

Expenses

Down

$20,217

Down $23,965 (-54%) from 2012

Net Income

Down

-$270

Down $1,279 (-127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$37,875

Liabilities$0

Net Assets$37,875

Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2013

Revenue$19,947

Expenses$20,217

Net Income-$270

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To help poor and sick children

Filing and Contact Details

Filer

EIN: 56-2592737

Raw XML Appendix171 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/DoesOrgHaveHospital	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Larry Burgess
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jean Holley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Terry Weiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Carla Crowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chaplan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Co-founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	11467
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To help poor and sick children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Held several community events with fun things for children to do and participate in
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	35170
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	8750
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	14787
IRS990EZ/SpecialEventsNetIncomeLoss	0	781
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1525 Millennial Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lawrenceville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30045
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Lamar Holley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7702372877
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IRS990EZ/TotalAssets/EOY	0	37875
IRS990EZ/TotalExpenses	0	20217
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IRS990EZ/TotalRevenue	0	19947
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwkidstuff-usaorg
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	19028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	34274
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	23760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	23083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	44970
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	145115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	88
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	91
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	127
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	15568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	19413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	21132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	14835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	14472
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	85420
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	88
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	53687
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	59569
IRS990ScheduleA/TotalSupportTotal/Total	0	230985
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Advertising 440 Insurance 2,478 Office expenses 1,445 Program expenses 6,481 dues 130 auto 493
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	562592737
ReturnHeader/Filer/Name/BusinessNameLine1	0	Kidstuff USA Inc
ReturnHeader/Filer/NameControl	0	KIDS
ReturnHeader/Filer/USAddress/AddressLine1	0	1525 Millennial Lane
ReturnHeader/Filer/USAddress/City	0	Lawrenceville
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30045
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	Lamar Holley
ReturnHeader/Officer/Phone	0	7702372877
ReturnHeader/Officer/Title	0	Co-founder
ReturnHeader/PreparerFirm/EIN	0	581811748
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Harry L Gibson III CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3453-D Lawrenceville Suwanee Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Suwanee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30024
ReturnHeader/Preparer/Name	0	Harry L Gibson
ReturnHeader/Preparer/Phone	0	7709047111
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T13:17:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $37,875
Liabilities: $0
Net assets: $37,875
Revenue: $19,947
Expenses: $20,217
Net income: -$270

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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