Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 90-0595688

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization Profilewww.kidswalk.org
1791 Bay Street90021
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

26th percentile

-9.5%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,839

No earlier filing loaded for comparison.

Net Assets

$5,839

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$66,346

No earlier filing loaded for comparison.

Expenses

$72,675

No earlier filing loaded for comparison.

Net Income

-$6,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,839Net Assets 2011: $5,8392011Assets 2012: $4,844Net Assets 2012: $4,8442012Assets 2013: $4,905Liabilities 2013: $02013Assets 2014: $4,885Liabilities 2014: $02014

Highlighted filing

2011

Assets$5,839
Liabilities-
Net Assets$5,839
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $66,346Expenses 2011: $72,675Net Income 2011: -$6,3292011Revenue 2012: $0Expenses 2012: $995Net Income 2012: -$9952012Revenue 2013: $61Expenses 2013: $0Net Income 2013: $612013Revenue 2014: $0Expenses 2014: $20Net Income 2014: -$202014

Highlighted filing

2011

Revenue$66,346
Expenses$72,675
Net Income-$6,329
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
90-0595688
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012468
IRS990EZ/CashSavingsAndInvestments/EOY05839
IRS990EZ/ContributionsGiftsGrantsEtc066346
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6329
IRS990EZ/FeesAndOthPymtToIndContractors010376
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04391
IRS990EZ/GrossReceipts066346
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012168
IRS990EZ/NetAssetsOrFundBalancesBOY012168
IRS990EZ/NetAssetsOrFundBalances/EOY05839
IRS990EZ/NetAssetsOrFundBalancesEOY05839
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101791 BAY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111791 BAY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121791 BAY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK UYENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02450
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE FITNESS AND EDUCATIONAL PROGRAMS FOR STUDENTS, PRIMARILY BETWEEN THE AGES OF 4 TO 12, WITH AN EMPHASIS ON HEALTHY LIFESTYLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KIDS WALK ACROSS AMERICA - A FITNESS CHALLENGE INVOLVING A 1.5 MILE VIRTUAL WALK EXPLORING 50 STATES OVER 50 WEEKS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065109
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits043458
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101791 BAY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090021
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICK UYENO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02139554900
IRS990EZ/TotalAssets/BOY012468
IRS990EZ/TotalAssets/EOY05839
IRS990EZ/TotalExpenses072675
IRS990EZ/TotalProgramServiceExpenses065109
IRS990EZ/TotalRevenue066346
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.kidswalk.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051162
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0117508
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700117508
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear066346
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051162
IRS990ScheduleA/Total170/Total0117508
IRS990ScheduleA/TotalSupport0117508
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Other payables - Beginning $300 Other payables - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSE AND PERMITS $25
IRS990ScheduleO/GeneralExplanation/Explanation2BANK & FINANCE CHG $44
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $951
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1430
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900595688
ReturnHeader/Filer/Name/BusinessNameLine10KIDSWALK INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone02139554900
ReturnHeader/Filer/USAddress/AddressLine101791 BAY STREET
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0RICK UYENO
ReturnHeader/Officer/Title0SEC/CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sasaki Shishima & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 Corporate Center Drive 503
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monterey Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091754
ReturnHeader/Preparer/Name0STEPHEN SASAKI
ReturnHeader/Preparer/Phone03232652590
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T15:12:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,839
Liabilities
-
Net assets
$5,839
Revenue
$66,346
Expenses
$72,675
Net income
-$6,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$4.89$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$4.91$0.00$0.06$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.84$0.00$1.00$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$5.84$66.3$72.7$6.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits