Civic Intelligence

Kids Inc. Child Advocacy Center

990EZ • Fiscal year 2013 • EIN 85-0453687

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileN/A
1212 Vermont88310
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$220,910

Up $10,411 (+4.9%) from 2012

Net Assets

Up

$217,954

Up $9,861 (+4.7%) from 2012

Liabilities

Up

$2,956

Up $550 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$81,611

Up $9,649 (+13%) from 2012

Expenses

Up

$71,750

Up $6,136 (+9.4%) from 2012

Net Income

Up

$9,861

Up $3,513 (+55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$220,910
Liabilities$2,956
Net Assets$217,954
Open 2013 Filing

Operations Trend

Revenue Growth59th 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

2013

Revenue$81,611
Expenses$71,750
Net Income$9,861
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
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 Appendix156 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
CompensationExplanation/Compensation/PersonName0ISRAEL TRUJILLO
CompensationExplanation/Compensation/PersonName1DAWN VAN ARNAM
CompensationExplanation/Compensation/PersonName2DOUG BABCOCK
CompensationExplanation/Compensation/PersonName3PAM WONG
CompensationExplanation/Compensation/PersonName4JOSIE JARAMILLO
CompensationExplanation/Compensation/PersonName5LEE NELSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0130808
IRS990EZ/CashSavingsAndInvestments/EOY0133723
IRS990EZ/ContributionsGiftsGrantsEtc081454
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09861
IRS990EZ/FeesAndOthPymtToIndContractors02498
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081611
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0157
IRS990EZ/LandAndBuildings/BOY078466
IRS990EZ/LandAndBuildings/EOY015000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0208093
IRS990EZ/NetAssetsOrFundBalancesBOY0208093
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IRS990EZ/NetAssetsOrFundBalancesEOY0217954
IRS990EZ/OccupancyRentUtilitiesAndMaint02180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation450302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ISRAEL TRUJILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN VAN ARNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG BABCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM WONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSIE JARAMILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01225
IRS990EZ/OtherAssetsTotal/EOY072187
IRS990EZ/OtherExpensesTotal067072
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/ProgramServiceExpenses071750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02406
IRS990EZ/SumOfTotalLiabilities/EOY02956
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101212 VERMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20AA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALAMOGORDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088310
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSIE JARMILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05754378689
IRS990EZ/TotalAssets/BOY0210499
IRS990EZ/TotalAssets/EOY0220910
IRS990EZ/TotalExpenses071750
IRS990EZ/TotalProgramServiceExpenses071750
IRS990EZ/TotalRevenue081611
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066709
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0370951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02168
IRS990ScheduleA/GrossInvestmentIncome170/Total03271
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0157
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98800
IRS990ScheduleA/PublicSupportTotal1700370951
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081454
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071775
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083045
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067968
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066709
IRS990ScheduleA/Total170/Total0370951
IRS990ScheduleA/TotalSupport0374222
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 5,757 DUES 110 OFFICE 1,200 TELEPHONE 1,462 REPAIRS 1,918 CONTRACT MANAGEMENT 50,302 TRAINING 221 INSURANCE 2,523 NON-INVESTMENT DEPRECIATION 3,579 TOTAL 67,072
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 469 6,617 FURNITURE AND EQUIPMENT 51,343 94,477 LESS ACCUMULATED DEPRECIATION 50,587 28,907 TOTAL 1,225 72,187
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,406 2,956
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0PAM WONG
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAN AUSTIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 MECHEM DR STE 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUIDOSO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0883456909
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-09T08:08:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,910
Liabilities
$2,956
Net assets
$217,954
Revenue
$81,611
Expenses
$71,750
Net income
$9,861
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