Civic Intelligence

Unknown Organization

EIN 93-0841143

1271 NE Hwy 99 PMB 50297128
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-11475%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-1.0%

Faster asset growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$47,090

Down $459 (-1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$47,090

Down $459 (-1.0%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

$4

No earlier filing loaded for comparison.

Expenses

Down

$463

Down $4,858 (-91%) from 2012

Net Income

-$459

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2011: $52,865Liabilities 2011: $02011Assets 2012: $47,549Liabilities 2012: $0Net Assets 2012: $47,5492012Assets 2013: $47,090Liabilities 2013: $0Net Assets 2013: $47,0902013

Highlighted filing

2013

Assets$47,090
Liabilities$0
Net Assets$47,090
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $18Expenses 2011: $5,423Net Income 2011: -$5,4052011Expenses 2012: $5,3212012Revenue 2013: $4Expenses 2013: $463Net Income 2013: -$4592013

Highlighted filing

2013

Revenue$4
Expenses$463
Net Income-$459
Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,090
Liabilities
$0
Net assets
$47,090
Revenue
$4
Expenses
$463
Net income
-$459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$0.00$0.46$0.46
2012Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$5.32
2011Summary only. Only limited summary data is available for this year.$52.9$0.00$0.02$5.42$5.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blythe BerselliPres.-$0--
John IrwinMember-$0--
James NelsonMember-$0--
Filing and Contact Details

Filer

EIN
93-0841143
Phone
5034344085

Signing Officer

Name
Blythe Berselli
Title
President
Phone
5034344085
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Krystal Davis
Phone
5035797767
Raw XML Appendix230 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
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0232
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Treatment of Qualifying Distributions Election Pursuant to IRC Section 4942h2and Reg. 53.4942a-3d2,
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Treatment of Qualifying Distributions Election Pursuant to IRC Section 4942h)2)and Reg. 53.4942a)3d)2) the Foundation elects to treat qualifying distributions not treated as made out of the undistributed income of the immediately preceding tax year as made out of undistributed income from the tax year ended December 31 2012.
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt022549
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt022090
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt047836
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0790
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04800
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02592
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt051846
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James Nelson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Member
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111271 NE Hwy 99 PMB 502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121271 NE Hwy 99 PMB 502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0McMinnville
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Interest on cash held for use in providing charitable services
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0OR
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thekidbank.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Loans to child based businesses and children's educational support and charities that support the same goals
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0453
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Nicholas Hines - child business development loan
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Written request
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Blythe Berselli
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05034729361
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode097027
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Must be under 18 to receive award
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01403
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04800
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Exempt purpose loan to Nicholas Hines
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Secretary of State annual fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CT Corporation Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1171
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0State Tax Filing Fee
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blythe Berselli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05034344085
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Michael King Smith Kids Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0930841143
ReturnHeader/Filer/PhoneNum05034344085
ReturnHeader/Filer/USAddress/AddressLine101271 NE Hwy 99 PMB 502
ReturnHeader/Filer/USAddress/City0McMinnville
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Krystal Pease CPA LLC dba Krystal Davis CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109120 SW 130th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097008
ReturnHeader/PreparerPersonGrp/PhoneNum05035797767
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krystal Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T10:18:05-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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