Civic Intelligence

Kids Inc. Child Advocacy Center

990EZ • Fiscal year 2012 • EIN 85-0453687

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileN/A
1212 Vermont88310
Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2012 filings • NTEE I • <$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

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$210,499

Up $6,305 (+3.1%) from 2011

Net Assets

Up

$208,093

Up $6,348 (+3.1%) from 2011

Liabilities

Down

$2,406

Down $43 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Down

$71,962

Down $11,409 (-14%) from 2011

Expenses

Down

$65,614

Down $1,632 (-2.4%) from 2011

Net Income

Down

$6,348

Down $9,777 (-61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $204,194Liabilities 2011: $2,449Net Assets 2011: $201,7452011Assets 2012: $210,499Liabilities 2012: $2,406Net Assets 2012: $208,0932012Assets 2013: $220,910Liabilities 2013: $2,956Net Assets 2013: $217,9542013Assets 2014: $234,443Liabilities 2014: $283Net Assets 2014: $234,1602014Assets 2015: $305,915Liabilities 2015: $447Net Assets 2015: $305,4682015Assets 2016: $728,139Liabilities 2016: $231,194Net Assets 2016: $496,9452016Assets 2017: $720,849Liabilities 2017: $216,926Net Assets 2017: $503,9232017Assets 2018: $690,824Liabilities 2018: $205,111Net Assets 2018: $485,7132018Assets 2019: $731,952Liabilities 2019: $204,124Net Assets 2019: $527,8282019Assets 2020: $639,881Liabilities 2020: $173,314Net Assets 2020: $466,5672020Assets 2021: $749,680Liabilities 2021: $141,984Net Assets 2021: $607,6962021Assets 2022: $733,759Liabilities 2022: $121,320Net Assets 2022: $612,4392022Assets 2023: $852,407Liabilities 2023: $83,287Net Assets 2023: $769,1202023Assets 2024: $749,971Liabilities 2024: $72,184Net Assets 2024: $677,7872024Assets 2025: $751,762Liabilities 2025: $3,226Net Assets 2025: $748,5362025

Highlighted filing

2012

Assets$210,499
Liabilities$2,406
Net Assets$208,093
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $83,371Expenses 2011: $67,246Net Income 2011: $16,1252011Revenue 2012: $71,962Expenses 2012: $65,614Net Income 2012: $6,3482012Revenue 2013: $81,611Expenses 2013: $71,750Net Income 2013: $9,8612013Revenue 2014: $98,394Expenses 2014: $82,188Net Income 2014: $16,2062014Revenue 2015: $145,233Expenses 2015: $73,925Net Income 2015: $71,3082015Revenue 2016: $442,632Expenses 2016: $251,155Net Income 2016: $191,4772016Revenue 2017: $312,974Expenses 2017: $305,996Net Income 2017: $6,9782017Revenue 2018: $292,069Expenses 2018: $310,279Net Income 2018: -$18,2102018Revenue 2019: $366,584Expenses 2019: $324,469Net Income 2019: $42,1152019Revenue 2020: $223,189Expenses 2020: $284,450Net Income 2020: -$61,2612020Revenue 2021: $380,777Expenses 2021: $310,275Net Income 2021: $70,5022021Revenue 2022: $392,809Expenses 2022: $388,066Net Income 2022: $4,7432022Revenue 2023: $554,306Expenses 2023: $410,253Net Income 2023: $144,0532023Revenue 2024: $453,173Expenses 2024: $431,727Net Income 2024: $21,4462024Revenue 2025: $500,724Expenses 2025: $429,975Net Income 2025: $70,7492025

Highlighted filing

2012

Revenue$71,962
Expenses$65,614
Net Income$6,348
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a safe secure and non-threatening environment for interviewing child abuse victims.

Filing and Contact Details

Filer

EIN
85-0453687
Raw XML Appendix198 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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CompensationExplanation/Compensation/PersonName3DOUG BABCOCK
CompensationExplanation/Compensation/PersonName4PAM WONG
CompensationExplanation/Compensation/PersonName5LEE WILDER
CompensationExplanation/Compensation/PersonName6LEE ANN NICHOLS
CompensationExplanation/Compensation/PersonName7JOSIE JARAMILLO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode488310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode588310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode688352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode788310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
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/PersonName0LEE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ISRAEL TRUJILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA DELORM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG BABCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM WONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEE WILDER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOSIE JARAMILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXEC. DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08682
IRS990EZ/OtherAssetsTotal/EOY01225
IRS990EZ/OtherExpensesTotal061256
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE SECURE AND NON-THREATENING ENVIRONMENT FOR INTERVIEWING CHILD ABUSE VICTIMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062439
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13175
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069695
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01078
IRS990ScheduleA/GrossInvestmentIncome170/Total04349
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98670
IRS990ScheduleA/PublicSupportTotal1700359192
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083045
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066709
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069695
IRS990ScheduleA/Total170/Total0359192
IRS990ScheduleA/TotalSupport0363541
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 2,019 ADVERTISING 112 DUES 235 OFFICE 1,085 TELEPHONE 1,201 REPAIRS 1,858 CONTRACT MANAGEMENT 46,641 TRAINING 2,477 INSURANCE 2,453 NON-INVESTMENT DEPRECIATION 3,175 TOTAL 61,256
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 8,539 469 FURNITURE AND EQUIPMENT 44,820 51,343 LESS ACCUMULATED DEPRECIATION 44,677 50,587 TOTAL 8,682 1,225
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,449 2,406
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A SAFE SECURE AND NON-THREATENING ENVIRONMENT FOR INTERVIEWING CHILD ABUSE VICTIMS.
IRS990ScheduleO/GeneralExplanation/Explanation4INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850453687
ReturnHeader/Filer/Name/BusinessNameLine10KIDS INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/USAddress/AddressLine101212 VERMONT
ReturnHeader/Filer/USAddress/City0ALAMOGORDO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088310
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0PAM WONG
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAN AUSTIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 MECHEM DR STE 15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0883456909
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T16:31:04-06:00

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
$210,499
Liabilities
$2,406
Net assets
$208,093
Revenue
$71,962
Expenses
$65,614
Net income
$6,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.52$0.03$7.49$5.01$4.30$0.71
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.72$6.78$4.53$4.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.83$7.69$5.54$4.10$1.44
2022Detailed filing. Detailed filing data is available for this year.$7.34$1.21$6.12$3.93$3.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.50$1.42$6.08$3.81$3.10$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.40$1.73$4.67$2.23$2.84$0.61
2019Detailed filing. Detailed filing data is available for this year.$7.32$2.04$5.28$3.67$3.24$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.91$2.05$4.86$2.92$3.10$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.21$2.17$5.04$3.13$3.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.28$2.31$4.97$4.43$2.51$1.91
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.05$1.45$0.74$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.98$0.82$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$0.82$0.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.72$0.66$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.83$0.67$0.16