Civic Intelligence

4 the Kids Inc

EIN 80-0335468 • 501(c)3

793 S Tracy Blvd 10495376
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

7th percentile

-158%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,010

Down $6,367 (-68%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,010

Down $6,367 (-68%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$4,022

Down $12,747 (-76%) from 2010

Expenses

Down

$10,389

Down $7,308 (-41%) from 2010

Net Income

Down

-$6,367

Down $5,439 (-586%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2010: $9,377Net Assets 2010: $9,3772010Assets 2011: $3,010Net Assets 2011: $3,0102011

Highlighted filing

2011

Assets$3,010
Liabilities-
Net Assets$3,010
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2010: $16,769Expenses 2010: $17,697Net Income 2010: -$9282010Revenue 2011: $4,022Expenses 2011: $10,389Net Income 2011: -$6,3672011

Highlighted filing

2011

Revenue$4,022
Expenses$10,389
Net Income-$6,367
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$3,010
Liabilities
-
Net assets
$3,010
Revenue
$4,022
Expenses
$10,389
Net income
-$6,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.01$4.02$10.4$6.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$9.38$16.8$17.7$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
80-0335468
Raw XML Appendix129 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/BOY09377
IRS990EZ/CashSavingsAndInvestments/EOY03010
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6367
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts04022
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09377
IRS990EZ/NetAssetsOrFundBalancesBOY09377
IRS990EZ/NetAssetsOrFundBalances/EOY03010
IRS990EZ/NetAssetsOrFundBalancesEOY03010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10323 LASATA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111845 BAYBERRY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONIKA KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09805
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide monetary support for childern
IRS990EZ/PrintingPublicationsPostage0284
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEGAL FEE - ACCOUNTING FEE - OFFICE SUPPLIES - ADVERTISING, TRAVEL - PHONE - INTERNT - POSTAGE - INSURANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EQUIPMENT - FURNITURE - SUPLIES - SPFTWARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09133
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11256
IRS990EZ/ProgramServiceRevenue04022
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104143 PAYTON LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRACY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095376
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL LOCKWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02093211416
IRS990EZ/TotalAssets/BOY09377
IRS990EZ/TotalAssets/EOY03010
IRS990EZ/TotalExpenses010389
IRS990EZ/TotalProgramServiceExpenses010389
IRS990EZ/TotalRevenue04022
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026864
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026864
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509026864
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026864
IRS990ScheduleA/Total509/Total026864
IRS990ScheduleA/TotalSupportTotal/Total026864
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & FEES 5. PHONE & INTERNT 2298. EQUIPMENT 241. ADVERTISING 364. FURNITURES 351. QUICKBOOK OFFICE SOFTWARES 496. DONATIONS 1626. INSURANCE 330. LEGAL FEE 721. TRAVEL, LODGING, GAS, MEALS 3074. OFFICE SUPPLIES 168. MEALS 131.
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800335468
ReturnHeader/Filer/Name/BusinessNameLine104 THE KIDS INC
ReturnHeader/Filer/NameControl04THE
ReturnHeader/Filer/Phone02093211416
ReturnHeader/Filer/USAddress/AddressLine10793 S TRACY BLVD 104
ReturnHeader/Filer/USAddress/City0TRACY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095376
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0CAROL LOCKWOOD
ReturnHeader/Officer/Phone02093211416
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEHNAM ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 E 11TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRACY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095376
ReturnHeader/Preparer/Name0MITRA BEHNAM
ReturnHeader/Preparer/Phone02098359655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T18:21:35-07:00

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