Civic Intelligence

Rawls Kiddie Kastle Inc

990 • Fiscal year 2012 • EIN 59-3714421

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
5786 Mcleod Avenue32219
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$100

Down $2,827 (-97%) from 2011

Net Assets

Down

$0

Down $2,927 (-100%) from 2011

Liabilities

Up

$100

Up $100 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$410,230

Down $13,843 (-3.3%) from 2011

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

2012

Assets$100
Liabilities$100
Net Assets$0
Open 2012 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

2012

Revenue-
Expenses$410,230
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$409,195
Filing and Contact Details

Filer

EIN
59-3714421
Raw XML Appendix278 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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IRS990/MissionDescription0PROVIDING CHILD CARE TO UNDER PRIVILEDGED CHILDREN TWO CENTERS WERE OPEN MONDAY THUR FRIDAY, 24 HOURS CARE IS PROVIDED AT ONE CENTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEBORAH RAWLS
IRS990/NbrIndependentVotingMembers00
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IRS990/NumberFormsTransmittedWith1096016
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IRS990/OfficeExpenses/Total08787
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IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0403280
IRS990/OtherExpenses/Total04395
IRS990/OtherExpenses/Total1193
IRS990/OtherExpenses/Total2481
IRS990/OtherExpenses/Total3682
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices05800
IRS990/OtherSalariesAndWages/Total05800
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01150
IRS990/PayrollTaxes/Total01150
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0409195
IRS990/ProgramServiceRevenue/Description0CHILD CARE INCOME
IRS990/ProgramServiceRevenuePriorYear0433468
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0409195
IRS990/ProgramServiceRevenue/TotalRevenueColumn0409195
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1035
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02927
IRS990/RetainedEarningsEndowmentEtc/EOY0100
IRS990/RevenuesLessExpensesCY0-1035
IRS990/RevenuesLessExpensesPriorYear0433537
IRS990/SalariesEtcCurrentYear06950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0409195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0433357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0488280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0329133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0281060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01941025
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001941025
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total01941025
IRS990ScheduleA/TotalSupport01941025
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
IRS990/ScheduleJRequired0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor20true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE DAY CARE CENTERS CLOSE ON OCTOBER 31, 2012. THE ORGANIZATION PAID ALL
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1DEBTS. THE ORGANZATION DID NOT OWNER THE BUILDINGS OR FURNTURE USED
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation2FOR SERVICE. ANY SUPPLIES WERE DONATED TO CHARITY.
IRS990ScheduleN/LiabilitiesPaid0true
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IRS990ScheduleN/ReceiveCompensation0true
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IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE DAY CARE CLOSED AS OCTOBER 31, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PAID ALL BILLS AND GAVE ANY
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES TO CHARITY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORANIZATION WANTS TO KEEP IT TAX EMEMPTS STATUS
IRS990ScheduleO/GeneralExplanation/Explanation4UNTIL THE BOARD MAKE DECSION ABOUT UP COMING PROGRAMS.
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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
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ReturnHeader/Officer/DateSigned02013-08-14
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ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berts Accounting Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101272 W 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:34:54-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100
Liabilities
$100
Net assets
$0
Revenue
-
Expenses
$410,230
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