Civic Intelligence

Gokidorg Inc

990EZ • Fiscal year 2013 • EIN 85-0485330

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization ProfileGoKid.org
PO Box 3170394131

(415) 469-8527

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,524

Up $369 (+5.2%) from 2012

Net Assets

Up

$7,524

Up $369 (+5.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$116,438

Up $12,949 (+13%) from 2012

Expenses

Up

$116,069

Up $11,443 (+11%) from 2012

Net Income

Up

$369

Up $1,506 (+132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$7,524
Liabilities-
Net Assets$7,524
Open 2013 Filing

Operations Trend

Revenue Growth65th 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

2013

Revenue$116,438
Expenses$116,069
Net Income$369
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$116,438
Mission and Program Overview

Mission

provide services to families in community

Program Services

DescriptionGrantsExpenses
Online 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$116,438$106,783
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON LEPPERPresident-$0--
JULIE HAGELSHAWTreasurer-$0--
AMY SHELFDirector-$0--
EVAN HANSENDirector-$0--
Filing and Contact Details

Filer

EIN
85-0485330
Phone
4154698527

Signing Officer

Name
Sharon Lepper
Title
President
Phone
4154698527
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Karen K Cleek
Phone
4159714249
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1720. Payroll processing fees 1950. Bank service charges 60. Web hosting 95. Equipment & software 944. Program supplies 3691. Board meetings 291. Taxes & licenses 50. Office supplies 78.”

Form 990, Part IX, Line 24F

“Workers compensation first five program taxes dues & subscriptions website graphics/content”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM BERMINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum04154698527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 31703
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116438
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07524
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116438
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07524
IRS990EZ/OccupancyRentUtltsAndMaintAmt03525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON LEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE HAGELSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY SHELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVAN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide services to families in community
IRS990EZ/PrintingPublicationsPostageAmt05221
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Online 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087624
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116069
IRS990EZ/TotalProgramServiceExpensesAmt0106783
IRS990EZ/TotalRevenueAmt0116438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GoKid.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0615590
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615590
IRS990ScheduleA/TotalSupportAmt0615590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1720. PAYROLL PROCESSING FEES 1950. BANK SERVICE CHARGES 60. WEB HOSTING 95. EQUIPMENT & SOFTWARE 944. PROGRAM SUPPLIES 3691. BOARD MEETINGS 291. TAXES & LICENSES 50. OFFICE SUPPLIES 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKERS COMPENSATION FIRST FIVE PROGRAM TAXES DUES & SUBSCRIPTIONS WEBSITE GRAPHICS/CONTENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154698527
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GoKidorg Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOKI
ReturnHeader/Filer/EIN0850485330
ReturnHeader/Filer/PhoneNum04154698527
ReturnHeader/Filer/USAddress/AddressLine10PO Box 31703
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAREN K CLEEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 29008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094129
ReturnHeader/PreparerPersonGrp/PhoneNum04159714249
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T09:58:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,524
Liabilities
-
Net assets
$7,524
Revenue
$116,438
Expenses
$116,069
Net income
$369
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