Civic Intelligence

Rawls Kiddie Kastle Inc

990 • Fiscal year 2010 • EIN 59-3714421

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 30, 2011

Organization Profile
5786 Mcleod Avenue32219
Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$247,371

No earlier filing loaded for comparison.

Net Assets

$125,839

No earlier filing loaded for comparison.

Liabilities

$121,532

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$477,686

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2010: $247,371Liabilities 2010: $121,532Net Assets 2010: $125,8392010Assets 2011: $2,927Liabilities 2011: $0Net Assets 2011: $2,9272011Assets 2012: $100Liabilities 2012: $100Net Assets 2012: $02012

Highlighted filing

2010

Assets$247,371
Liabilities$121,532
Net Assets$125,839
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $477,6862010Expenses 2011: $424,0732011Expenses 2012: $410,2302012

Highlighted filing

2010

Revenue-
Expenses$477,686
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 30, 2011
Return Version
2010v3.2
Gross Receipts
$488,280
Mission and Program Overview

Major Activities

Activity 2
Providing healthy and safe care for children
Activity 3
Helping parents to work and obtain an education
Filing and Contact Details

Filer

EIN
59-3714421
Raw XML Appendix333 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
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IRS990/Activity2/Expense071653
IRS990/Activity3/Description0HELPING PARENTS TO WORK AND OBTAIN AN EDUCATION
IRS990/Activity3/Expense047769
IRS990/ActivityOrMissionDescription0PROVIDING CHILD CARE TO FAMILIES
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine105786 MCLEOD AVENUE
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
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IRS990/CompensationProcessOther00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Interest/Total01102
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IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
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IRS990/MissionDescription0PROVIDING CHILD CARE TO UNDER PRIVILEDGED CHILDREN TWO CENTERS ARE OPEN 24 HOURS CARE IS PROVIDED AT ONE CENTER
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0127479
IRS990/MortNotesPyblSecuredInvestProp/EOY0121532
IRS990/NameOfPrincipalOfficerPerson0DEBORAH RAWLS
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0124652
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IRS990/NonDeductibleDisclosure00
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IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0293590
IRS990/OtherExpensesCurrentYear0427201
IRS990/OtherExpenses/Description0GROCERY
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2DAY CARE SUPPLIES
IRS990/OtherExpenses/Description3UNIFORMS
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral011731
IRS990/OtherExpenses/ManagementAndGeneral11731
IRS990/OtherExpenses/ManagementAndGeneral21905
IRS990/OtherExpenses/ManagementAndGeneral31002
IRS990/OtherExpenses/ManagementAndGeneral462
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IRS990/OtherExpenses/ProgramServices33006
IRS990/OtherExpenses/ProgramServices4186
IRS990/OtherExpenses/Total046925
IRS990/OtherExpenses/Total16923
IRS990/OtherExpenses/Total27621
IRS990/OtherExpenses/Total34008
IRS990/OtherExpenses/Total4248
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral06966
IRS990/OtherSalariesAndWages/ProgramServices020900
IRS990/OtherSalariesAndWages/Total027866
IRS990/PartialLiquidation00
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IRS990/PayrollTaxes/Total04619
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0486180
IRS990/ProgramServiceRevenue/Description0CHILD CARE INCOME
IRS990/ProgramServiceRevenuePriorYear0329133
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0486180
IRS990/ProgramServiceRevenue/TotalRevenueColumn0486180
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationRevenueExpenses010594
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0124652
IRS990/RetainedEarningsEndowmentEtc/EOY0125839
IRS990/RevenuesLessExpensesCY010594
IRS990/RevenuesLessExpensesPriorYear017679
IRS990/SalariesEtcCurrentYear050485
IRS990/SalariesEtcPriorYear017864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0488280
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IRS990ScheduleA/PrivateFoundation5090X
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation1SCHEDULE L IS NOT UDED, NO TAX EXEMPT TRANSACTION
IRS990ScheduleO/GeneralExplanation/Explanation2SCHEDULE M IS NOT USED, NO NON CASH TRANSACTION
IRS990ScheduleO/GeneralExplanation/Explanation3SCHEDULE N IS NOT USED, NO ASSET LIQUIDATION
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IRS990/TotalRevenuePriorYear0329133
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IRS990/TotalRevenue/TotalRevenueColumn0488280
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy00
IRS990/WrittenPolicyOrProcedure00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593714421
ReturnHeader/Filer/Name/BusinessNameLine10RAWLS KIDDIE KASTLE INC
ReturnHeader/Filer/NameControl0RAWL
ReturnHeader/Filer/Phone09049247550
ReturnHeader/Filer/USAddress/AddressLine105786 MCLEOD AVENUE
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032219
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-30
ReturnHeader/Officer/Name0DEBORAH RAWLS
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02011-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berts Accounting Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101272 West 20th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032209
ReturnHeader/Preparer/Name0Bertha Lee Howze
ReturnHeader/Preparer/Phone09046340205
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-07T11:38:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,371
Liabilities
$121,532
Net assets
$125,839
Revenue
-
Expenses
$477,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$4.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.22$1.26$4.78