Civic Intelligence

Kids Restart Inc.

990EZ • Fiscal year 2013 • EIN 58-2423659

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileKIDSRESTART.ORG
303 Hale Street30901

(706) 828-0180

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$4,122

Flat from 2013

Net Assets

$3,065

No earlier filing loaded for comparison.

Liabilities

Flat

$1,057

Flat from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Flat

$162,412

Flat from 2013

Expenses

Flat

$161,023

Flat from 2013

Net Income

Flat

$1,389

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $15,648Liabilities 2011: $1,661Net Assets 2011: $13,9872011Assets 2012: $4,839Liabilities 2012: $3,160Net Assets 2012: $1,6792012Assets 2013: $4,122Liabilities 2013: $1,057Net Assets 2013: $3,0652013Assets 2013: $4,122Liabilities 2013: $1,0572013Assets 2014: $21,675Liabilities 2014: $1,057Net Assets 2014: $20,6182014Assets 2015: $40,508Liabilities 2015: $1,062Net Assets 2015: $39,4462015Assets 2016: $19,101Liabilities 2016: $1,061Net Assets 2016: $18,0402016Assets 2017: $12,160Liabilities 2017: $1,053Net Assets 2017: $11,1072017Assets 2018: $4,873Liabilities 2018: $0Net Assets 2018: $4,8732018Assets 2019: $25,283Liabilities 2019: $0Net Assets 2019: $25,2832019Assets 2020: $8,514Liabilities 2020: $0Net Assets 2020: $8,5142020Assets 2021: $1,300Liabilities 2021: $0Net Assets 2021: $1,3002021Assets 2022: $19,181Liabilities 2022: $0Net Assets 2022: $19,1812022Assets 2023: $6,260Liabilities 2023: $0Net Assets 2023: $6,2602023

Highlighted filing

2013

Assets$4,122
Liabilities$1,057
Net Assets$3,065
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $170,915Expenses 2011: $168,024Net Income 2011: $2,8912011Revenue 2012: $175,473Expenses 2012: $187,781Net Income 2012: -$12,3082012Revenue 2013: $162,412Expenses 2013: $161,023Net Income 2013: $1,3892013Revenue 2013: $162,412Expenses 2013: $161,023Net Income 2013: $1,3892013Revenue 2014: $231,557Expenses 2014: $214,004Net Income 2014: $17,5532014Revenue 2015: $211,469Expenses 2015: $192,641Net Income 2015: $18,8282015Revenue 2016: $171,981Expenses 2016: $193,387Net Income 2016: -$21,4062016Revenue 2017: $206,269Expenses 2017: $213,202Net Income 2017: -$6,9332017Revenue 2018: $231,248Expenses 2018: $237,482Net Income 2018: -$6,2342018Revenue 2019: $266,400Expenses 2019: $245,990Net Income 2019: $20,4102019Revenue 2020: $211,771Expenses 2020: $228,540Net Income 2020: -$16,7692020Revenue 2021: $206,388Expenses 2021: $227,462Net Income 2021: -$21,0742021Revenue 2022: $254,009Expenses 2022: $236,128Net Income 2022: $17,8812022Revenue 2023: $200,724Expenses 2023: $213,645Net Income 2023: -$12,9212023

Highlighted filing

2013

Revenue$162,412
Expenses$161,023
Net Income$1,389
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$163,301
Mission and Program Overview

Mission

Provide an advocate for abused and neglected children.

Program Services

DescriptionGrantsExpenses
SAFE AND STABLE FAMILIES (ADVOCACY AND EDUCATION)-$158,190
SAFE AND STABLE FAMILIES (ADVOCACY AND EDUCATION)-$67
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARY JANE ANDERSONPresident-$0--
GAY WRIGHTVice Preside-$0--
Filing and Contact Details

Filer

EIN
58-2423659
Phone
7068280180

Signing Officer

Name
Daniela Whitaker
Title
Program Director
Phone
7068280180
Signed
2014-11-14

Preparer

Preparer
Patrick H Perry
Phone
7067248085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 7,458 other miscellaneous expen 19,312 fund raising expense 2,296 transportation 1,101 payroll taxes 9,285 non-investment depreciation 67 total 39,519”

Form 990-ez, Part II, Line 24

“Land, buildings and equipment 57,721 57,721 less accumulated depreciation 53,909 53,976 total 3,812 3,745”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,163 1,057”

Form 990-ez, Part III, Line 31

“Safe and stable families (advocacy and education)”

Raw XML Appendix134 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/CompensationExplanationGrp/PersonNm0DR MARY JANE ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1GAY WRIGHT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DANIELA WHITAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07068280180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10303 HALE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04122
IRS990EZ/FundraisingGrossIncomeAmt09580
IRS990EZ/GrossReceiptsAmt0163301
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03065
IRS990EZ/OccupancyRentUtltsAndMaintAmt09183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MARY JANE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03745
IRS990EZ/OtherExpensesTotalAmt039519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramServiceRevenueAmt05021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFE AND STABLE FAMILIES (ADVOCACY AND EDUCATION)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAFE AND STABLE FAMILIES (ADVOCACY AND EDUCATION)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111851
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0889
IRS990EZ/SpecialEventsNetIncomeLossAmt08691
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161023
IRS990EZ/TotalProgramServiceExpensesAmt0158257
IRS990EZ/TotalRevenueAmt0162412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KIDSRESTART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0697887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0697887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0697887
IRS990ScheduleA/TotalSupportAmt0697887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 7,458 OTHER MISCELLANEOUS EXPEN 19,312 FUND RAISING EXPENSE 2,296 TRANSPORTATION 1,101 PAYROLL TAXES 9,285 NON-INVESTMENT DEPRECIATION 67 TOTAL 39,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND, BUILDINGS AND EQUIPMENT 57,721 57,721 LESS ACCUMULATED DEPRECIATION 53,909 53,976 TOTAL 3,812 3,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,163 1,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFE AND STABLE FAMILIES (ADVOCACY AND EDUCATION)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068280180
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS RESTART INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0582423659
ReturnHeader/Filer/PhoneNum07068280180
ReturnHeader/Filer/USAddress/AddressLine10303 HALE STREET
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10828 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0309010214
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H PERRY
ReturnHeader/ReturnTs02014-11-17T15:01:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,122
Liabilities
$1,057
Net assets
$3,065
Revenue
$162,412
Expenses
$161,023
Net income
$1,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.01$2.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.54$2.36$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.06$2.27$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.12$2.29$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$2.66$2.46$0.20
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.31$2.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$2.06$2.13$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$1.72$1.93$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$2.11$1.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$2.32$2.14$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.62$1.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$1.62$1.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$1.75$1.88$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.71$1.68$0.03