Civic Intelligence

Gokidorg Inc

990EZ • Fiscal year 2011 • EIN 85-0485330

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization ProfileGoKid.org
PO Box 3170394131
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,292

Up $1,286 (+18%) from 2010

Net Assets

Up

$8,292

Up $1,286 (+18%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$107,197

Down $13,306 (-11%) from 2010

Expenses

Down

$105,911

Down $17,581 (-14%) from 2010

Net Income

Up

$1,286

Up $4,275 (+143%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10K$5.0K$0Assets 2010: $7,006Net Assets 2010: $7,0062010Assets 2011: $8,292Net Assets 2011: $8,2922011Assets 2012: $7,155Net Assets 2012: $7,1552012Assets 2013: $7,524Net Assets 2013: $7,5242013Assets 2014: $6,074Net Assets 2014: $6,0742014Assets 2015: $2,174Net Assets 2015: $2,1742015Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2011

Assets$8,292
Liabilities-
Net Assets$8,292
Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $120,503Expenses 2010: $123,492Net Income 2010: -$2,9892010Revenue 2011: $107,197Expenses 2011: $105,911Net Income 2011: $1,2862011Revenue 2012: $103,489Expenses 2012: $104,626Net Income 2012: -$1,1372012Revenue 2013: $116,438Expenses 2013: $116,069Net Income 2013: $3692013Revenue 2014: $111,937Expenses 2014: $113,387Net Income 2014: -$1,4502014Revenue 2015: $26,009Expenses 2015: $29,909Net Income 2015: -$3,9002015Revenue 2016: $0Expenses 2016: $2,085Net Income 2016: -$2,0852016

Highlighted filing

2011

Revenue$107,197
Expenses$105,911
Net Income$1,286
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

provide services to families in community

Filing and Contact Details

Filer

EIN
85-0485330
Raw XML Appendix153 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
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IRS990EZ/CashSavingsAndInvestments/BOY07006
IRS990EZ/CashSavingsAndInvestments/EOY08292
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01286
IRS990EZ/FeesAndOthPymtToIndContractors01266
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts0107197
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07006
IRS990EZ/NetAssetsOrFundBalancesBOY07006
IRS990EZ/NetAssetsOrFundBalances/EOY08292
IRS990EZ/NetAssetsOrFundBalancesEOY08292
IRS990EZ/OccupancyRentUtilitiesAndMaint04406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 31703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 31703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 31703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 31703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN FRANCISCO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE HAGELSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON LEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY SHELF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVAN HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08748
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide services to families in community
IRS990EZ/PrintingPublicationsPostage0338
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Online guide for San Francisco families to resources needed to raise children in the city.Offer listings of places to go & things to do with kids, kid-friendly restaurants,childcare & parenting resources,social services, & children's health
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098284
IRS990EZ/ProgramServiceRevenue0107197
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits091153
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 31703
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094131
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM BERMINGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154698527
IRS990EZ/TotalAssets/BOY07006
IRS990EZ/TotalAssets/EOY08292
IRS990EZ/TotalExpenses0105911
IRS990EZ/TotalProgramServiceExpenses098284
IRS990EZ/TotalRevenue0107197
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GoKid.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0120503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0132766
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0655063
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700655063
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0167963
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0126634
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0132766
IRS990ScheduleA/Total170/Total0655063
IRS990ScheduleA/TotalSupport0655063
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 2368. PAYROLL PROCESSING FEES 2629. BANK SERVICE CHARGES 49. WEB HOSTING 95. EQUIPMENT & SOFTWARE 386. PROGRAM SUPPLIES 2710. BOARD MEETINGS 254. IN-TOWN TRAVEL & PARKING 57. TAXES & LICENSES 180. OFFICE SUPPLIES 20.
IRS990ScheduleO/GeneralExplanation/Explanation1WORKERS COMPENSATION FIRST FIVE PROGRAM TAXES DUES & SUBSCRIPTIONS WEBSITE GRAPHICS/CONTENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850485330
ReturnHeader/Filer/Name/BusinessNameLine10GOKIDORG INC
ReturnHeader/Filer/NameControl0GOKI
ReturnHeader/Filer/Phone04154698527
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31703
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094131
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0JULIE HAGELSHAW
ReturnHeader/Officer/Phone04154698527
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN K CLEEK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 29008
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094129
ReturnHeader/Preparer/Name0KAREN K CLEEK
ReturnHeader/Preparer/Phone04159714249
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-06T21:29:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,292
Liabilities
-
Net assets
$8,292
Revenue
$107,197
Expenses
$105,911
Net income
$1,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.12$1.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.16$1.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.03$1.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.07$1.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.21$1.23$0.03