Civic Intelligence

Kidejapa Inc.

990EZ • Fiscal year 2012 • EIN 58-2392263

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization ProfileN/A
1 Glenlake ParkwayRoom/Suite 95030328
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% 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

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,608

Up $22,339 (+76%) from 2011

Net Assets

$51,608

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$122,867

Up $35,714 (+41%) from 2011

Expenses

Up

$100,528

Up $25,105 (+33%) from 2011

Net Income

Up

$22,339

Up $10,609 (+90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2010: $17,539Liabilities 2010: $02010Assets 2011: $29,269Liabilities 2011: $02011Assets 2012: $51,608Net Assets 2012: $51,6082012Assets 2013: $45,750Net Assets 2013: $45,7502013Assets 2014: $28,713Net Assets 2014: $28,7132014Assets 2015: $58,519Net Assets 2015: $58,5192015Assets 2016: $30,206Net Assets 2016: $30,2062016Assets 2017: $17,079Net Assets 2017: $17,0792017

Highlighted filing

2012

Assets$51,608
Liabilities-
Net Assets$51,608
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $70,185Expenses 2010: $95,399Net Income 2010: -$25,2142010Revenue 2011: $87,153Expenses 2011: $75,423Net Income 2011: $11,7302011Revenue 2012: $122,867Expenses 2012: $100,528Net Income 2012: $22,3392012Revenue 2013: $99,679Expenses 2013: $105,538Net Income 2013: -$5,8592013Revenue 2014: $3,450Expenses 2014: $20,487Net Income 2014: -$17,0372014Revenue 2015: $80,672Expenses 2015: $50,866Net Income 2015: $29,8062015Revenue 2016: $68,998Expenses 2016: $97,311Net Income 2016: -$28,3132016Revenue 2017: $7,715Expenses 2017: $20,843Net Income 2017: -$13,1282017

Highlighted filing

2012

Revenue$122,867
Expenses$100,528
Net Income$22,339
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Plastic and reconstructive surgery to children and adults in third world countries.

Filing and Contact Details

Filer

EIN
58-2392263
Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName0SHELDON LINCENBERG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029269
IRS990EZ/CashSavingsAndInvestments/EOY051608
IRS990EZ/ContributionsGiftsGrantsEtc0122867
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022339
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0122867
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029269
IRS990EZ/NetAssetsOrFundBalancesBOY029269
IRS990EZ/NetAssetsOrFundBalances/EOY051608
IRS990EZ/NetAssetsOrFundBalancesEOY051608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELDON LINCENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0100528
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLASTIC AND RECONSTRUCTIVE SURGERY TO CHILDREN AND ADULTS IN THIRD WORLD COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTION TO GA BREAST CANCER COALITION FUND TO PROVIDE SUPPORT FOR MEDICAL SERVICES TO INDIVIDUALS WHO LACK THE NECESSARY FUNDING AND TO ASSISNT IN LONG-TERM CANCER RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTION TO ERIC R BEVERLY FAMILY FOUNDATION PROVIDING SUPPORT FOR MEDICAL SERVICES TO INDIVIDUALS WHO LACK THE NECESSARY FUNDING AND TO ASSIST IN LONG TERM CANCER RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED FUNDING FOR MEDICAL MISSION TRIPS INTO CENTRAL AMERICA TO PROVIDE FREE MEDICAL SERVICES TO CHILDREN WHO REQUIRE PLASTIC SURGERY TO CORRECT DEFECTS SUCH AS CLEFT PALLET CONDITIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2987
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 GLENLAKE PARKWAY SUITE 950
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030328
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELDON LINCENBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707308222
IRS990EZ/TotalAssets/BOY029269
IRS990EZ/TotalAssets/EOY051608
IRS990EZ/TotalExpenses0100528
IRS990EZ/TotalProgramServiceExpenses038987
IRS990EZ/TotalRevenue0122867
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0122867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0124145
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0519348
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0519348
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700519348
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0122867
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087153
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070185
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114998
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0124145
IRS990ScheduleA/Total170/Total0519348
IRS990ScheduleA/TotalSupport0519348
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 2,140 ANNUAL CORPORATE REG 50 BANKCARD FEES 480 PROFESSIONAL FEES 600 TICKET CHARGE 200 SECURITY 200 PRINTING 587 MEALS 36,530 FUNCTION EXPENSES 21,741 CONTRIBUTIONS 19,000 CONTRIBUTIONS 19,000 TOTAL 100,528
IRS990ScheduleO/GeneralExplanation/Explanation1PLASTIC AND RECONSTRUCTIVE SURGERY TO CHILDREN AND ADULTS IN THIRD WORLD COUNTRIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582392263
ReturnHeader/Filer/Name/BusinessNameLine10KIDEJAPA INC
ReturnHeader/Filer/NameControl0KIDE
ReturnHeader/Filer/Phone07707308222
ReturnHeader/Filer/USAddress/AddressLine101 GLENLAKE PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 950
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030328
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0SHELDON LINCENBERG
ReturnHeader/Officer/Phone07707308222
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHIRLEY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 NORTHWINDS PKWY STE 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300092245
ReturnHeader/Preparer/Name0ROBERT WHIRLEY
ReturnHeader/Preparer/Phone07709321919
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T10:40:15-05:00

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
$51,608
Liabilities
-
Net assets
$51,608
Revenue
$122,867
Expenses
$100,528
Net income
$22,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.08$0.21$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.69$0.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.81$0.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.03$0.20$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.00$1.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.23$1.01$0.22
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.87$0.75$0.12
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.70$0.95$0.25