Civic Intelligence

Kids-R-Me Community Development & Ministries

EIN 90-1500125 • 501(c)3 • Philadelphia, PA

Profile

FOR THE PURPOSE OF EDUCATING AND INSPIRING AT RISK AND UNDER PRIVILEGED CHILDREN YOUTH AND YOUNG ADULTS Kids-R-Me Community Development & Ministries is a safe place for children in the absence of their parents, for early learning. Our mission is coming to fruition through education, leadership, and guidance within the parameters of early learning, supplying all materials to at risk youth within our community. We have implemented a pilot program for early readers, The Reading Tool Box; where students benefit from hands on instructions, concepts, and tools that are designed to create lifelong readers

5319 Lebanon AvePhiladelphia, PA 19131
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,456 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$11,777

Down $14,233 (-580%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$81,169

Down $38,980 (-32%) from 2019

Expenses

Down

$95,402

Down $22,291 (-19%) from 2019

Net Income

Down

-$14,233

Down $16,689 (-680%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0K$0-$5.0K-$10K-$15KAssets 2019: $2,456Net Assets 2019: $2,4562019Assets 2020: $0Net Assets 2020: -$11,7772020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets-$11,777
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $120,149Expenses 2019: $117,693Net Income 2019: $2,4562019Revenue 2020: $81,169Expenses 2020: $95,402Net Income 2020: -$14,2332020

Highlighted filing

2020

Revenue$81,169
Expenses$95,402
Net Income-$14,233
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$11,777
Revenue
$81,169
Expenses
$95,402
Net income
-$14,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.81$0.95$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.20$1.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.1
Gross Receipts
$81,169
Mission and Program Overview

Mission

FOR THE PURPOSE OF EDUCATING AND INSPIRING AT RISK AND UNDER PRIVILEGED CHILDREN YOUTH AND YOUNG ADULTS Kids-R-Me Community Development & Ministries is a safe place for children in the absence of their parents, for early learning. Our mission is coming to fruition through education, leadership, and guidance within the parameters of early learning, supplying all materials to at risk youth within our community. We have implemented a pilot program for early readers, The Reading Tool Box; where students benefit from hands on instructions, concepts, and tools that are designed to create lifelong readers

Program Services

DescriptionGrantsExpenses
See statement--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JonesConductor-$0--
Filing and Contact Details

Filer

Filer Name
Kids-r-me Community Development & Ministries
EIN
90-1500125
Phone
2154731560
Address
5319 LEBANON AVE, Philadelphia, PA 19131

Signing Officer

Name
Lisa Jones
Title
Conductor
Phone
2154731560
Signed
2021-04-10
Discuss with paid preparer
Yes

Preparer

Firm
VE Taxes & Accounting Service LLC
Address
1215 W Master St, Philadelphia, PA 19122
Preparer
Valerie Waller EA
Phone
2158667335
Supplemental Narrative

Additional Explanations

Schedule O Part II - Building Alarm System

“267”

Lawn Care & Snow Removal

“300”

Advertisement & Marketings

“5155”

Liability Insurance

“2100”

School Van Insurance

“2700”

Van Maintenance

“18”

Gas & Tolls (School Van)

“4287.33”

Corporate Cell Phones

“1536”

Office Internet Cable & Phone Service

“2037.6”

Office Supplies

“3280.91”

Food

“30574.49”

Equipment Toys & Supplies for Children

“3759.1”

Work Books Reading Books & Curriculum

“1673.27”

Donations

“250”

Birthdays

“462.8”

Volunteer'S T-Shirts

“170.75”

License Fees

“80”

Training

“260”

Schedule O Part III

“Kids-R-Me Community Development & Ministries is providing a safe place for children in the absence of their parents, for early learning. Our mission is coming to fruition through education, leadership, and guidance within the parameters of early learning; supplying all materials to at risk youth within our community.”

Schedule O Part III

“We have implemented a polite program for early readers, The Reading Tool Box; where students benefit from hands on instructions, concepts, and tools that are designed to create lifelong readers.”

Raw XML Appendix203 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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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt058912
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IRS990EZ/PrimaryExemptPurposeTxt0FOR THE PURPOSE OF EDUCATING AND INSPIRING AT RISK AND UNDER PRIVILEGED CHILDREN YOUTH AND YOUNG ADULTS Kids-R-Me Community Development & Ministries is a safe place for children in the absence of their parents, for early learning. Our mission is coming to fruition through education, leadership, and guidance within the parameters of early learning, supplying all materials to at risk youth within our community. We have implemented a pilot program for early readers, The Reading Tool Box; where students benefit from hands on instructions, concepts, and tools that are designed to create lifelong readers
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084245
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356593
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Kids-R-Me Community Development & Ministries is providing a safe place for children in the absence of their parents, for early learning. Our mission is coming to fruition through education, leadership, and guidance within the parameters of early learning; supplying all materials to at risk youth within our community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19We have implemented a polite program for early readers, The Reading Tool Box; where students benefit from hands on instructions, concepts, and tools that are designed to create lifelong readers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O Part II - Building Alarm System
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Lawn Care & Snow Removal
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Advertisement & Marketings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4School Van Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Van Maintenance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Gas & Tolls (School Van)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Corporate Cell Phones
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Office Internet Cable & Phone Service
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Food
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Equipment Toys & Supplies for Children
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Work Books Reading Books & Curriculum
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Donations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Birthdays
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Volunteer's T-Shirts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16License Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Training
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Schedule O Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Schedule O Part III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Conductor
ReturnHeader/BusinessOfficerGrp/PhoneNum02154731560
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS-R-ME COMMUNITY DEVELOPMENT & MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0901500125
ReturnHeader/Filer/PhoneNum02154731560
ReturnHeader/Filer/USAddress/AddressLine1Txt05319 LEBANON AVE
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VE Taxes & Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 W Master St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019122
ReturnHeader/PreparerPersonGrp/PhoneNum02158667335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Waller EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-24T09:20:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa Jones
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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