Civic Intelligence

Restitution for Kids Inc

EIN 74-2773217 • 501(c)3 • Austin, TX

Profile

Conduct summer camp for abused children.

2700 NorthlandAustin, TX 78756

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$139,977

Up $43,757 (+45%) from 2020

Liabilities

Up

$91

Up $91 from 2020

Net Assets

$139,886

No earlier filing loaded for comparison.

Revenue

Up

$63,324

Up $4,913 (+8.4%) from 2020

Expenses

Down

$19,658

Down $3,927 (-17%) from 2020

Net Income

Up

$43,666

Up $8,840 (+25%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $67,065Liabilities 2010: $0Net Assets 2010: $67,0652010Assets 2011: $58,806Liabilities 2011: $0Net Assets 2011: $58,8062011Assets 2012: $67,243Liabilities 2012: $0Net Assets 2012: $67,2432012Assets 2013: $81,619Liabilities 2013: $0Net Assets 2013: $81,6192013Assets 2014: $80,913Net Assets 2014: $80,9132014Assets 2015: $58,409Net Assets 2015: $58,4092015Assets 2016: $32,546Net Assets 2016: $32,5462016Assets 2017: $41,722Liabilities 2017: $234Net Assets 2017: $41,4882017Assets 2018: $38,753Liabilities 2018: $71Net Assets 2018: $38,6822018Assets 2019: $61,482Liabilities 2019: $96Net Assets 2019: $61,3862019Assets 2020: $96,220Liabilities 2020: $02020Assets 2021: $139,977Liabilities 2021: $91Net Assets 2021: $139,8862021

Highlighted filing

2021

Assets$139,977
Liabilities$91
Net Assets$139,886

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $51,9172010Expenses 2011: $46,5092011Expenses 2012: $51,7332012Revenue 2013: $68,691Expenses 2013: $54,315Net Income 2013: $14,3762013Revenue 2014: $55,446Expenses 2014: $56,152Net Income 2014: -$7062014Revenue 2015: $38,651Expenses 2015: $61,155Net Income 2015: -$22,5042015Revenue 2016: $30,222Expenses 2016: $56,085Net Income 2016: -$25,8632016Revenue 2017: $78,782Expenses 2017: $69,840Net Income 2017: $8,9422017Revenue 2018: $64,474Expenses 2018: $67,280Net Income 2018: -$2,8062018Revenue 2019: $79,895Expenses 2019: $57,191Net Income 2019: $22,7042019Revenue 2020: $58,411Expenses 2020: $23,585Net Income 2020: $34,8262020Revenue 2021: $63,324Expenses 2021: $19,658Net Income 2021: $43,6662021

Highlighted filing

2021

Revenue$63,324
Expenses$19,658
Net Income$43,666

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$63,324
Mission and Program Overview

Mission

Conduct summer camp for abused children.

Program Services

DescriptionGrantsExpenses
SUMMER CAMP FOR ABUSED CHILDREN.-$18,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE WATSONPresident-$0--
NETRA VONHEEDERVP-$0--
CHERYL MCGIRRSec/Treasure-$0--
JOEY MCGIRRDirector-$0--
KATHY STEWARTDirector-$0--
KATHY FUNKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Restitution for Kids Inc
EIN
74-2773217
Phone
5129651036
Address
2700 NORTHLAND, AUSTIN, TX 78756

Signing Officer

Name
Debbie Watson
Title
President
Phone
5123449081
Signed
2022-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Associates Cpas Pc
Address
3000 JOE DIMAGGIO BLVD SUITE 10, ROUND ROCK, TX 78665
Preparer
Paul Hood CPA
Phone
5122551227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 358 bank fees 12 transportation 720 training 107 volunteers 265 insurance 4,361 activity center/sports 951 direct camp costs 3,414 camp supplies 1,976 donations/honorariums 623 memory bags 202 background checks 152 miscellaneous 113 other administration 99 total 13,353

Form 990-ez, Part II, Line 26

Credit card liability 0 91

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL MCGIRR
IRS990EZ/BooksInCareOfDetail/PhoneNum05129651036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SOUTH LAKELINE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060831
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139977
IRS990EZ/FundraisingGrossIncomeAmt02491
IRS990EZ/GrossReceiptsAmt063324
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139886
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NETRA VONHEEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL MCGIRR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEY MCGIRR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT SUMMER CAMP FOR ABUSED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP FOR ABUSED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019658
IRS990EZ/TotalProgramServiceExpensesAmt018115
IRS990EZ/TotalRevenueAmt063324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportPY170Pct00.92380
IRS990ScheduleA/PublicSupportTotal170Amt0330698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330698
IRS990ScheduleA/TotalSupportAmt0353661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 358 BANK FEES 12 TRANSPORTATION 720 TRAINING 107 VOLUNTEERS 265 INSURANCE 4,361 ACTIVITY CENTER/SPORTS 951 DIRECT CAMP COSTS 3,414 CAMP SUPPLIES 1,976 DONATIONS/HONORARIUMS 623 MEMORY BAGS 202 BACKGROUND CHECKS 152 MISCELLANEOUS 113 OTHER ADMINISTRATION 99 TOTAL 13,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD LIABILITY 0 91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123449081
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTITUTION FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0742773217
ReturnHeader/Filer/PhoneNum05129651036
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 NORTHLAND
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 JOE DIMAGGIO BLVD SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078665
ReturnHeader/PreparerPersonGrp/PhoneNum05122551227
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02022-08-17T17:23:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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