Civic Intelligence

Gokidorg Inc

990EZ • Fiscal year 2014 • EIN 85-0485330

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileGoKid.org
PO Box 31703San Francisco, CA 94131

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,074

Down $1,450 (-19%) from 2013

Net Assets

Down

$6,074

Down $1,450 (-19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$111,937

Down $4,501 (-3.9%) from 2013

Expenses

Down

$113,387

Down $2,682 (-2.3%) from 2013

Net Income

Down

-$1,450

Down $1,819 (-493%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$6,074
Liabilities-
Net Assets$6,074
Open 2014 Filing

Operations Trend

Revenue Growth41st 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

2014

Revenue$111,937
Expenses$113,387
Net Income-$1,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$111,937
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-$95,247
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
GoKidorg Inc
EIN
85-0485330
Phone
4154698527
Address
PO Box 31703, San Francisco, CA 94131

Signing Officer

Name
Sharon Lepper
Title
Treasurer
Phone
4154698527
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Karen K Cleek CPA
Address
PO Box 29008, SAN FRANCISCO, CA 94129
Preparer
Karen K Cleek CPA
Phone
4159714249
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 3802. Payroll processing fees 1890. Bank service charges 158. Web hosting 96. Equipment & software program supplies 1855. Board meetings 691. Taxes & licenses 150. Office supplies 260.”

Form 990, Part IX, Line 24F

“Workers compensation 705. Taxes 100. Dues & subscriptions 50. Website graphics/content”

Raw XML Appendix137 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/BooksInCareOfDetail/PersonNm0KIM BERMINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum04154698527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 31703
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111937
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02624
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06074
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111937
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06074
IRS990EZ/OccupancyRentUtltsAndMaintAmt05287
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/OtherExpensesTotalAmt08902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide services to families in community
IRS990EZ/PrintingPublicationsPostageAmt0128
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/ProgramServiceExpensesAmt095247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096446
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113387
IRS990EZ/TotalProgramServiceExpensesAmt095247
IRS990EZ/TotalRevenueAmt0111937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GoKid.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0559564
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559564
IRS990ScheduleA/TotalSupportAmt0559564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3802. PAYROLL PROCESSING FEES 1890. BANK SERVICE CHARGES 158. WEB HOSTING 96. EQUIPMENT & SOFTWARE PROGRAM SUPPLIES 1855. BOARD MEETINGS 691. TAXES & LICENSES 150. OFFICE SUPPLIES 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKERS COMPENSATION 705. TAXES 100. DUES & SUBSCRIPTIONS 50. WEBSITE GRAPHICS/CONTENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154698527
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GoKidorg Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOKI
ReturnHeader/Filer/EIN0850485330
ReturnHeader/Filer/PhoneNum04154698527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 31703
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN K CLEEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 29008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094129
ReturnHeader/PreparerPersonGrp/PhoneNum04159714249
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K CLEEK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:21:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,074
Liabilities
-
Net assets
$6,074
Revenue
$111,937
Expenses
$113,387
Net income
-$1,450
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