Civic Intelligence

Kids Count II

990PF • Fiscal year 2025 • EIN 86-1063156

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 14, 2025

226 West New Castle StreetButler, PA 16001

(724) 287-3000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Assets

Flat

$168,851

Flat from 2024

Net Assets

Up

$167,420

Up $130,168 (+349%) from 2024

Liabilities

Down

$1,431

Down $130,168 (-99%) from 2024

Revenue

Up

$157,996

Up $157,996 from 2024

Expenses

Flat

$0

Flat from 2024

Net Income

Up

$157,996

Up $157,996 from 2024

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $179,320Liabilities 2010: $143,913Net Assets 2010: $35,4072010Assets 2011: $172,961Liabilities 2011: $135,709Net Assets 2011: $37,2522011Assets 2012: $172,961Liabilities 2012: $135,709Net Assets 2012: $37,2522012Assets 2013: $168,851Liabilities 2013: $131,599Net Assets 2013: $37,2522013Assets 2014: $168,851Liabilities 2014: $131,599Net Assets 2014: $37,2522014Assets 2015: $168,851Liabilities 2015: $131,599Net Assets 2015: $37,2522015Assets 2016: $168,851Liabilities 2016: $131,599Net Assets 2016: $37,2522016Assets 2017: $168,851Liabilities 2017: $131,599Net Assets 2017: $37,2522017Assets 2018: $168,851Liabilities 2018: $131,599Net Assets 2018: $37,2522018Assets 2019: $168,851Liabilities 2019: $131,599Net Assets 2019: $37,2522019Assets 2020: $168,851Liabilities 2020: $131,599Net Assets 2020: $37,2522020Assets 2021: $168,851Liabilities 2021: $131,599Net Assets 2021: $37,2522021Assets 2022: $168,851Liabilities 2022: $131,599Net Assets 2022: $37,2522022Assets 2023: $168,851Liabilities 2023: $131,599Net Assets 2023: $37,2522023Assets 2024: $168,851Liabilities 2024: $131,599Net Assets 2024: $37,2522024Assets 2025: $168,851Liabilities 2025: $1,431Net Assets 2025: $167,4202025

Highlighted filing

2025

Assets$168,851
Liabilities$1,431
Net Assets$167,420

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2010: $15,9592010Revenue 2011: $11,501Expenses 2011: $9,656Net Income 2011: $1,8452011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $157,996Expenses 2025: $0Net Income 2025: $157,9962025

Highlighted filing

2025

Revenue$157,996
Expenses$0
Net Income$157,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

To provide mental health services to children and their families with therapy that focuses on a strong foundation of community resources, development of independence, responsibility, and respect for oneself.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERENCE P BROWNPresident-$0--
MICHAEL P CARINGOLASecretary/Treasurer-$0--
CHRIS ZILLAClinical Director-$0--
TROY NUNESBoard Member-$0--
JOHN RIESMEYERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kids Count Ii
EIN
86-1063156
Phone
7242873000
Address
226 WEST NEW CASTLE STREET, BUTLER, PA 16001

Signing Officer

Name
Michael Caringola
Title
Secretary/treasurer
Phone
7242873000
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Grossman Yanak & Ford Llp
Address
444 LIBERTY AVENUE SUITE 500, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Raw XML Appendix287 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRIS ZILLA
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0161345
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1449
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt25258
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31799
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTE RECEIVABLE - PENNSYLVANIA BEHAVIOR SCIENCES, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PAYROLL W/H
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2AMEX CREDIT CARD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3NOTES PAYABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0161345
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1449
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt25258
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt31799
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0161345
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1449
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt25258
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt31799
OtherDecreasesSchedule/OtherDecreasesDetail/Amt027828
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0157996
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DEBT FORGIVENESS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0157996
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0130168
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11431
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - FAMILY PSYCHOLOGICAL ASSOCAITES, LTD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1NOTE PAYABLE - HUDAK
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11431
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CARINGOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242873000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS COUNT II
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0861063156
ReturnHeader/Filer/PhoneNum07242873000
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 WEST NEW CASTLE STREET
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251638525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSMAN YANAK & FORD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 LIBERTY AVENUE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04123389300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E DYNOSKE
ReturnHeader/ReturnTs02026-01-22T07:54:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.67$1.58$0.00$1.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.32$0.37$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.32$0.37$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.32$0.37$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.32$0.37$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.32$0.37$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.32$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.32$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.32$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.32$0.37$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.32$0.37$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.32$0.37$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.69$1.32$0.37$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$1.73$1.36$0.37$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.73$1.36$0.37$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.44$0.35$0.16