Civic Intelligence

His Kids Inc

990EZ • Fiscal year 2012 • EIN 80-0216178

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
206 Broad Street31816
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,397

Down $5,662 (-26%) from 2011

Net Assets

Down

$16,397

Down $5,662 (-26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$90,397

Down $9,738 (-9.7%) from 2011

Expenses

Down

$96,059

Down $14,828 (-13%) from 2011

Net Income

Up

-$5,662

Up $5,090 (+47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $22,059Net Assets 2011: $22,0592011Assets 2012: $16,397Net Assets 2012: $16,3972012Assets 2013: $14,070Liabilities 2013: $1,744Net Assets 2013: $12,3262013

Highlighted filing

2012

Assets$16,397
Liabilities-
Net Assets$16,397
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,135Expenses 2011: $110,887Net Income 2011: -$10,7522011Revenue 2012: $90,397Expenses 2012: $96,059Net Income 2012: -$5,6622012Revenue 2013: $47,404Expenses 2013: $55,089Net Income 2013: -$7,6852013

Highlighted filing

2012

Revenue$90,397
Expenses$96,059
Net Income-$5,662
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
80-0216178
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022059
IRS990EZ/CashSavingsAndInvestments/EOY016397
IRS990EZ/ContributionsGiftsGrantsEtc04970
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5662
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02804
IRS990EZ/GrossReceipts092304
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022059
IRS990EZ/NetAssetsOrFundBalancesBOY022059
IRS990EZ/NetAssetsOrFundBalances/EOY016397
IRS990EZ/NetAssetsOrFundBalancesEOY016397
IRS990EZ/OccupancyRentUtilitiesAndMaint05480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amber Waddell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephen Soulen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2April Underwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christy Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jan Koerwitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Jane Wadsworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Margaret Goodwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Susan Whatley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Geni Boswell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal090084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0His Kids is organized and shall be operated exclusively for the education, development and care of young children enrolled in the program.
IRS990EZ/PrintingPublicationsPostage0495
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided education and development to prekindergarden students.
IRS990EZ/ProgramServiceRevenue084530
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01907
IRS990EZ/SpecialEventsNetIncomeLoss0897
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 Broad Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Manchester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031816
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jan Koerwitz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068463213
IRS990EZ/TotalAssets/BOY022059
IRS990EZ/TotalAssets/EOY016397
IRS990EZ/TotalExpenses096059
IRS990EZ/TotalRevenue090397
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0123
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05093
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year099944
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0184474
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090189567
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear089500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100067
IRS990ScheduleA/Total509/Total0189567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100067
IRS990ScheduleA/TotalSupportTotal/Total0189567
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank charges $50
IRS990ScheduleO/GeneralExplanation/Explanation1License and permits $125
IRS990ScheduleO/GeneralExplanation/Explanation2Outside Services $132
IRS990ScheduleO/GeneralExplanation/Explanation3Training $270
IRS990ScheduleO/GeneralExplanation/Explanation4Kitchen supplies $327
IRS990ScheduleO/GeneralExplanation/Explanation5Transportation $608
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $993
IRS990ScheduleO/GeneralExplanation/Explanation7Special events $1977
IRS990ScheduleO/GeneralExplanation/Explanation8Other $2661
IRS990ScheduleO/GeneralExplanation/Explanation9Student meals $10127
IRS990ScheduleO/GeneralExplanation/Explanation10Contracted staffing $72774
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $40
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800216178
ReturnHeader/Filer/Name/BusinessNameLine10His Kids Inc
ReturnHeader/Filer/NameControl0HISK
ReturnHeader/Filer/USAddress/AddressLine10206 Broad Street
ReturnHeader/Filer/USAddress/City0Manchester
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031816
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Jan Koerwitz
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AJK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 Brookstone Centre Parkway Suit
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031904
ReturnHeader/Preparer/Name0Donnie W Koon
ReturnHeader/Preparer/Phone07065719288
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:56:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,397
Liabilities
-
Net assets
$16,397
Revenue
$90,397
Expenses
$96,059
Net income
-$5,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.47$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.90$0.96$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.00$1.11$0.11