Civic Intelligence

Rawls Kiddie Kastle Inc

990 • Fiscal year 2011 • EIN 59-3714421

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
5786 Mcleod Avenue32219
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,927

Down $244,444 (-99%) from 2010

Net Assets

Down

$2,927

Down $122,912 (-98%) from 2010

Liabilities

Down

$0

Down $121,532 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$424,073

Down $53,613 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2011

Assets$2,927
Liabilities$0
Net Assets$2,927
Open 2011 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

2011

Revenue-
Expenses$424,073
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$433,537
Mission and Program Overview

Major Activities

Activity 2
Helping parents to work & obtain an education
Filing and Contact Details

Filer

EIN
59-3714421
Raw XML Appendix295 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/Description0HELPING PARENTS TO WORK & OBTAIN AN EDUCATION
IRS990/Activity2/Expense0108384
IRS990/ActivityOrMissionDescription0PROVIDING CHILD CARE TO LOW INCOME FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine105786 MCLEOD AVENUE
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032219
IRS990/Advertising/ManagementAndGeneral0365
IRS990/Advertising/ProgramServices01093
IRS990/Advertising/Total01458
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total0238503
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY02927
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IRS990/CompCurrentOfficersDirectors/ProgramServices08100
IRS990/CompCurrentOfficersDirectors/Total010800
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral054
IRS990/ConferencesMeetings/ProgramServices0161
IRS990/ConferencesMeetings/Total0215
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TEACHING THE CHILDREN TO READ, WRITE, COLORS & SHAPES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesAccounting/Total01340
IRS990/FeesForServicesLegal/ManagementAndGeneral018
IRS990/FeesForServicesLegal/ProgramServices052
IRS990/FeesForServicesLegal/Total070
IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek440
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IRS990/Form990PartVIISectionA/NamePerson1HENRY T
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IRS990/Form990PartVIISectionA/NamePerson4DEBORAH
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization010800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0RAWLS
IRS990/Form990PartVIISectionA/Title1RAWLS
IRS990/Form990PartVIISectionA/Title2BROWN
IRS990/Form990PartVIISectionA/Title3BROWN
IRS990/Form990PartVIISectionA/Title4RAWLS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0433537
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral02411
IRS990/Insurance/ProgramServices07232
IRS990/Insurance/Total09643
IRS990/InvestmentIncomeCurrentYear069
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome069
IRS990/InvestmentIncome/TotalRevenueColumn069
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY0233193
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDING CHILD CARE TO UNDER PRIVILEDGED CHILDREN TWO CENTERS ARE OPEN 24 HOURS CARE IS PROVIDED AT ONE CENTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0121532
IRS990/NameOfPrincipalOfficerPerson0DEBORAH RAWLS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0125839
IRS990/NetAssetsOrFundBalancesEOY02927
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded05
IRS990/OfficeExpenses/ManagementAndGeneral04116
IRS990/OfficeExpenses/ProgramServices012348
IRS990/OfficeExpenses/Total016464
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0395212
IRS990/OtherExpenses/Total044987
IRS990/OtherExpenses/Total13644
IRS990/OtherExpenses/Total24507
IRS990/OtherExpenses/Total372398
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03894
IRS990/OtherSalariesAndWages/ProgramServices011680
IRS990/OtherSalariesAndWages/Total015574
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0672
IRS990/PayrollTaxes/ProgramServices01815
IRS990/PayrollTaxes/Total02487
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0433468
IRS990/ProgramServiceRevenue/Description0CHILD CARE INCOME
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0433468
IRS990/ProgramServiceRevenue/TotalRevenueColumn0433468
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses09464
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0125839
IRS990/RetainedEarningsEndowmentEtc/EOY02927
IRS990/RevenuesLessExpensesCY09464
IRS990/SalariesEtcCurrentYear028861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0433357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0488280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0329133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0281060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0321000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01852830
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001852830
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0433357
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0488280
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0329133
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0281060
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0321000
IRS990ScheduleA/Total170/Total01852830
IRS990ScheduleA/TotalSupport01852830
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear09464
IRS990ScheduleD/ExcessOrDeficitPerFS09464
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION WAS TOLD THIS YEAR TO REMOVE THE ASSETS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION LAWYER SAID ASSET WERE NOT IN ORGANZATION NAME.
IRS990ScheduleD/TotalExpenses0424073
IRS990ScheduleD/TotalRevenue0433537
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SECTION C
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 TAX RETURN, FINANCIAL STATEMENT CAN BE VEIW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ASSETS WERE NOT IN ORGANIZATION NAME AND ARE NOT ASSET OF ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THEY WERE REMOVE FROM BALANCE SHEET THIS REPORTING PERIOD, PER LAWYER
IRS990ScheduleO/GeneralExplanation/Explanation4REQUEST.
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/TelephoneNumber09049247550
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IRS990/TotalGrossUBI00
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IRS990/TotalRevenue/TotalRevenueColumn0433537
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0496
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Deborah Rawls
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERT'S ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101272 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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T09:56:47-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,927
Liabilities
$0
Net assets
$2,927
Revenue
-
Expenses
$424,073
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