Civic Intelligence

Its All About Kids

990EZ • Fiscal year 2013 • EIN 59-3719177

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

PO Box 48975Spring Hill, FL 33646

(813) 269-4402

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$29,103

Down $3,443 (-11%) from 2012

Net Assets

Down

$27,601

Down $4,566 (-14%) from 2012

Liabilities

Up

$1,502

Up $1,123 (+296%) from 2012

Revenue

Down

$93,866

Down $19,111 (-17%) from 2012

Expenses

Down

$98,432

Down $8,291 (-7.8%) from 2012

Net Income

Down

-$4,566

Down $10,820 (-173%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $14,116Liabilities 2011: $1,375Net Assets 2011: $12,7412011Assets 2012: $32,546Liabilities 2012: $379Net Assets 2012: $32,1672012Assets 2013: $29,103Liabilities 2013: $1,502Net Assets 2013: $27,6012013Assets 2014: $15,675Liabilities 2014: $1,268Net Assets 2014: $14,4072014

Highlighted filing

2013

Assets$29,103
Liabilities$1,502
Net Assets$27,601

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $128,2622011Revenue 2012: $112,977Expenses 2012: $106,723Net Income 2012: $6,2542012Revenue 2013: $93,866Expenses 2013: $98,432Net Income 2013: -$4,5662013Revenue 2014: $77,760Expenses 2014: $78,669Net Income 2014: -$9092014

Highlighted filing

2013

Revenue$93,866
Expenses$98,432
Net Income-$4,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$94,540
Mission and Program Overview

Mission

It's All About Kids is committed to providing resources to children and their families who are in need of services that will emphasize education, literacy and social skills character development." The organization strives to provide children with a strong foundation for the future by developing their confidence, self-respect, leadership skills and integrity. Each of It's All About Kids programs' are guided by a simple, yet powerful, concept: It's Better to Prepare a Life than to Repair a Life. Services offered are educational mentoring enrichment programs and literacy campaigns, with a primary focus on academically at risk children in our community. We do this through Buzz into Books programs, technology literacy and math acceleration and enrichment modules. We have summer and holiday camp enrichment programs and run etiquette and manners, anti-bullying classes and do parental training.

Program Services

DescriptionGrantsExpenses
Because we value our children, It's All About Kids is committed to providing resources to children and their families who are in need of services that will emphasize education, literacy, social skills, character development and skill sets. The organization strives to provide children with a strong foundation for the future by developing their confidence, self-respect, leadership skills and integrity. Each of It's All About Kids programs' are guided by a simple, yet powerful, concept: It's Better to Prepare a Life than to Repair a Life.$4,000$55,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda DeLaRosaPresident/DirectorFT$600-$600
Larry DeLaRosaVice President/DirectorPT$0--
Robert Blondel CPATreasurer/ Director-$0--
Filing and Contact Details

Filer

EIN
59-3719177
Phone
8132694402

Signing Officer

Name
Wanda DeLarosa
Title
President
Phone
8134477981
Signed
2014-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^CC processing fees;1086|Telephone and Internet;2241|Office supplies;1022|Bank fees;698|Licenses and Permits;400|Charitable donations to 501c3 organizations;243|Miscellaneous Office expenses;279|Advertising;1220|Staff Training;332|Travel conference;194|Payroll Taxes employer;2212|Program Expenses;12342|Utilities;2045|Insurance Liability;1413|Facilities and Equipment;2742|Depreciation;5565^Total;34034^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;-65|Computer Equipment and Software;22144|Furniture and Fixtures;1312|Van;5055^Total;28446^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit Card Payable;294|Loan Payable;114|Payroll Taxes Payable;1094^Total;1502^

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^CC processing fees;1086|Telephone and Internet;2241|Office supplies;1022|Bank fees;698|Licenses and Permits;400|Charitable donations to 501c3 organizations;243|Miscellaneous Office expenses;279|Advertising;1220|Staff Training;332|Travel conference;194|Payroll Taxes employer;2212|Program Expenses;12342|Utilities;2045|Insurance Liability;1413|Facilities and Equipment;2742|Depreciation;5565^Total;34034^
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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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda DeLarosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08134477981
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ITS ALL ABOUT KIDS
ReturnHeader/Filer/BusinessNameControlTxt0ITSA
ReturnHeader/Filer/EIN0593719177
ReturnHeader/Filer/PhoneNum08132694402
ReturnHeader/Filer/USAddress/AddressLine10PO Box 48975
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033646
ReturnHeader/ReturnTs02014-08-13T14:30:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits