Civic Intelligence

Gokidorg Inc

990EZ • Fiscal year 2015 • EIN 85-0485330

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,174

Down $3,900 (-64%) from 2014

Net Assets

Down

$2,174

Down $3,900 (-64%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$26,009

Down $85,928 (-77%) from 2014

Expenses

Down

$29,909

Down $83,478 (-74%) from 2014

Net Income

Down

-$3,900

Down $2,450 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$2,174
Liabilities-
Net Assets$2,174
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$26,009
Expenses$29,909
Net Income-$3,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$26,009
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-$23,927
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON LEPPERPresident-$0--
JULIE HAGELSHAWTreasurer-$0--
CHRIS GIORNIDirector-$0--
KELSEY CROWEDirector-$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
President
Phone
4154698527
Signed
2016-05-04
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 8

“Workers Compensation Refund 259.”

Form 990EZ, Part I, Line 16

“Payroll Processing Fees 660.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 184.”

Form 990EZ, Part I, Line 16

“Web Hosting 695.”

Form 990EZ, Part I, Line 16

“Equipment & Software 2436.”

Form 990EZ, Part I, Line 16

“Program Supplies 199.”

Form 990EZ, Part I, Line 16

“Board Meetings 532.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 110.”

Form 990EZ, Part I, Line 16

“Parking 15.”

Form 990EZ, Part I, Line 16

“Volunteer Recognition 116.”

Form 990, Part IX, Line 24E

“Workers Compensation”

Form 990, Part IX, Line 24E

“First Five Program”

Form 990, Part IX, Line 24E

“Taxes”

Form 990, Part IX, Line 24E

“Dues & Subscriptions”

Form 990, Part IX, Line 24E

“Website Graphics/Content”

Raw XML Appendix163 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/AddressLine1Txt0PO Box 31703
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02266
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02174
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026009
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02174
IRS990EZ/OccupancyRentUtltsAndMaintAmt01600
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/PersonNm2CHRIS GIORNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELSEY CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04947
IRS990EZ/OtherRevenueTotalAmt0259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide services to families in community
IRS990EZ/PrintingPublicationsPostageAmt0268
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/ProgramServiceExpensesAmt023927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020828
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029909
IRS990EZ/TotalProgramServiceExpensesAmt023927
IRS990EZ/TotalRevenueAmt026009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GoKid.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0464811
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464811
IRS990ScheduleA/TotalSupportAmt0464811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Workers Compensation Refund 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Processing Fees 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Hosting 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment & Software 2436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meetings 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Recognition 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Workers Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11First Five Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website Graphics/Content
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154698527
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/ReturnTs02016-11-15T19:14:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,174
Liabilities
-
Net assets
$2,174
Revenue
$26,009
Expenses
$29,909
Net income
-$3,900
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