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 or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 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 Growth16th percentile

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 Growth10th percentile

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.