Civic Intelligence

Gokidorg Inc

990EZ • Fiscal year 2012 • EIN 85-0485330

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$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

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,155

Down $1,137 (-14%) from 2011

Net Assets

Down

$7,155

Down $1,137 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$103,489

Down $3,708 (-3.5%) from 2011

Expenses

Down

$104,626

Down $1,285 (-1.2%) from 2011

Net Income

Down

-$1,137

Down $2,423 (-188%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2012

Assets$7,155
Liabilities-
Net Assets$7,155
Open 2012 Filing

Operations Trend

Revenue Growth43rd 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

2012

Revenue$103,489
Expenses$104,626
Net Income-$1,137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

provide services to families in community

Filing and Contact Details

Filer

EIN
85-0485330
Raw XML Appendix138 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/BOY08292
IRS990EZ/CashSavingsAndInvestments/EOY07155
IRS990EZ/ContributionsGiftsGrantsEtc0103489
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1137
IRS990EZ/FeesAndOthPymtToIndContractors06030
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0103489
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08292
IRS990EZ/NetAssetsOrFundBalancesBOY08292
IRS990EZ/NetAssetsOrFundBalances/EOY07155
IRS990EZ/NetAssetsOrFundBalancesEOY07155
IRS990EZ/OccupancyRentUtilitiesAndMaint04993
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/OtherExpensesTotal06683
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide services to families in community
IRS990EZ/PrintingPublicationsPostage0157
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/GrantsAndAllocations0103489
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098018
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits086763
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/BOY08292
IRS990EZ/TotalAssets/EOY07155
IRS990EZ/TotalExpenses0104626
IRS990EZ/TotalProgramServiceExpenses098018
IRS990EZ/TotalRevenue0103489
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GoKid.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0120503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0167963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0126634
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0625786
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700625786
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0103489
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107197
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0120503
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0167963
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0126634
IRS990ScheduleA/Total170/Total0625786
IRS990ScheduleA/TotalSupport0625786
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 1380. PAYROLL PROCESSING FEES 2347. BANK SERVICE CHARGES 83. WEB HOSTING 95. EQUIPMENT & SOFTWARE 680. PROGRAM SUPPLIES 936. BOARD MEETINGS 250. IN-TOWN TRAVEL & PARKING 69. TAXES & LICENSES 50. OFFICE SUPPLIES 501. MEALS 292.
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/DateSigned02013-08-10
ReturnHeader/Officer/Name0JULIE HAGELSHAW
ReturnHeader/Officer/Phone04154698527
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:56:35-07:00

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
$7,155
Liabilities
-
Net assets
$7,155
Revenue
$103,489
Expenses
$104,626
Net income
-$1,137
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