Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 90-0595688

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,844

Down $995 (-17%) from 2011

Net Assets

Down

$4,844

Down $995 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $66,346 (-100%) from 2011

Expenses

Down

$995

Down $71,680 (-99%) from 2011

Net Income

Up

-$995

Up $5,334 (+84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2012

Assets$4,844
Liabilities-
Net Assets$4,844
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$0
Expenses$995
Net Income-$995
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
90-0595688
Raw XML Appendix120 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/BOY05839
IRS990EZ/CashSavingsAndInvestments/EOY04844
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-995
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05839
IRS990EZ/NetAssetsOrFundBalancesBOY05839
IRS990EZ/NetAssetsOrFundBalances/EOY04844
IRS990EZ/NetAssetsOrFundBalancesEOY04844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
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/OtherExpensesTotal045
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/GrantsAndAllocations045
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
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/BOY05839
IRS990EZ/TotalAssets/EOY04844
IRS990EZ/TotalExpenses0995
IRS990EZ/TotalProgramServiceExpenses045
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.kidswalk.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051162
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0117508
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700117508
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066346
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051162
IRS990ScheduleA/Total170/Total0117508
IRS990ScheduleA/TotalSupport0117508
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSE AND PERMITS $45
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
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/DateSigned02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:32:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,844
Liabilities
-
Net assets
$4,844
Revenue
$0
Expenses
$995
Net income
-$995
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