Civic Intelligence

Kids for Mom and Dads Service

EIN 82-2676455 • Spokane, WA

7802 N Fox Point DriveSpokane, WA 99208
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $382 (-100%) from 2020

Liabilities

Up

$43

Up $43 from 2020

Net Assets

Down

-$43

Down $425 (-111%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$425

Down $23,461 (-98%) from 2020

Net Income

Up

-$425

Up $23,461 (+98%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0-$10KAssets 2017: $23,968Liabilities 2017: $0Net Assets 2017: $23,9682017Assets 2018: $24,118Liabilities 2018: $0Net Assets 2018: $24,1182018Assets 2019: $24,268Liabilities 2019: $0Net Assets 2019: $24,2682019Assets 2020: $382Liabilities 2020: $0Net Assets 2020: $3822020Assets 2021: $0Liabilities 2021: $43Net Assets 2021: -$432021

Highlighted filing

2021

Assets$0
Liabilities$43
Net Assets-$43
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2017: $24,000Expenses 2017: $32Net Income 2017: $23,9682017Revenue 2018: $24,000Expenses 2018: $23,850Net Income 2018: $1502018Revenue 2019: $24,000Expenses 2019: $23,850Net Income 2019: $1502019Revenue 2020: $0Expenses 2020: $23,886Net Income 2020: -$23,8862020Revenue 2021: $0Expenses 2021: $425Net Income 2021: -$4252021

Highlighted filing

2021

Revenue$0
Expenses$425
Net Income-$425
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$43
Net assets
-$43
Revenue
$0
Expenses
$425
Net income
-$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.00$0.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$23.9$23.9
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$24.0$23.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$24.0$23.9$0.15
2017Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$24.0$0.03$24.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Helen BlackPresidentPT$0--
Robert BlackVice Pres.PT$0--
Filing and Contact Details

Filer

Filer Name
Kids For Mom and Dads Service
EIN
82-2676455
Phone
5097104241
Address
7802 N Fox Point Drive, Spokane, WA 99208

Signing Officer

Name
Mary Helen Black
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Lampe PS
Address
1506 N Washington St, Spokane, WA 99201
Preparer
Kairi Roberts CPA
Phone
5097475330
Raw XML Appendix178 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert Black
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres.
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.andersonlampe.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Funded the Buddy Benches.
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LiquidationExplanationStmt/ExplanationTxt0Kids for Mom and Dads service is no longer funding the buddy benchs and had no activity in 2021.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt043
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Tax preparation
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Helen Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids For Mom and Dads Service
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0822676455
ReturnHeader/Filer/PhoneNum05097104241
ReturnHeader/Filer/USAddress/AddressLine1Txt07802 N Fox Point Drive
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911875598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Lampe PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01506 N Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097475330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kairi Roberts CPA
ReturnHeader/ReturnTs02022-05-16T14:38:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Helen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Black
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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