Civic Intelligence

Toys for Kids

EIN 93-1169434 • 501(c)3

PO Box 22597128
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-783975%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,881 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $31,881 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$4

Down $126 (-97%) from 2012

Expenses

Up

$31,363

Up $18,313 (+140%) from 2012

Net Income

Down

-$31,359

Down $18,439 (-143%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $44,801Net Assets 2011: $44,8012011Assets 2012: $31,881Net Assets 2012: $31,8812012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $7,592Expenses 2011: $4,863Net Income 2011: $2,7292011Revenue 2012: $130Expenses 2012: $13,050Net Income 2012: -$12,9202012Revenue 2013: $4Expenses 2013: $31,363Net Income 2013: -$31,3592013

Highlighted filing

2013

Revenue$4
Expenses$31,363
Net Income-$31,359
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4
Expenses
$31,363
Net income
-$31,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$31.4$31.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$31.9$0.13$13.1$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$44.8$7.59$4.86$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 26, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
93-1169434
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0ROBERT LAMB
CompensationExplanation/Compensation/PersonName1DEBRA CAREY
CompensationExplanation/Compensation/PersonName2JERRY RESER
CompensationExplanation/Compensation/PersonName3DOLLY SPECHT
CompensationExplanation/Compensation/PersonName4ALEC SHEBIEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY031881
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31359
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts04
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY031881
IRS990EZ/NetAssetsOrFundBalancesBOY031881
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY RESER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOLLY SPECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALEC SHEBIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-522
IRS990EZ/OtherExpensesTotal031363
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTION OF TOYS TO NEEDY CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION OF TOYS TO NEEDY CHILDREN WHICH ARE MANUFACTURED BY THE SHERIDAN OREGON FEDERAL PRISON INMATES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031363
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0true
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102501 SW FIRST AVENUE SUITE 260
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FORD BLACK & CO PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032280228
IRS990EZ/TotalAssets/BOY031881
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses031363
IRS990EZ/TotalProgramServiceExpenses031363
IRS990EZ/TotalRevenue04
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TOYS4KIDS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal021789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015515
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/GrossInvestmentIncome170/Total0303
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.37940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.10710
IRS990ScheduleA/PublicSupportTotal170013507
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07525
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012156
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015515
IRS990ScheduleA/Total170/Total035296
IRS990ScheduleA/TotalSupport035599
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 225
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0HEBO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0OR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode097128
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-13
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH BALANCE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0462603501
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0522
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0HOOKED ON HEROES
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 20 - TERMINATING DISTRIBUTION OF CASH FOR CONTRIBUTION TO HOOKED ON HEROES IRC SECTION 501(C)(3) ORGAN- IZATION EIN 46-2603501
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 65 CORPORATE TAXES/LICENSES 60 PROGRAM CONTRACT LABOR 170 PROGRAM EXP GENERAL REIMB -132 PROGRAM EXP TRAVEL/MEALS 131 WEBSITE MAINTENANCE FEES 180 WHITE SHIELD PROJECT 30,889 TOTAL 31,363
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER DECREASES -522
IRS990ScheduleO/GeneralExplanation/Explanation3IS DUE TO THE ORGANIZATION DID NOT RECEIVE ANY PAYMENTS FOR INDOOR TANNING SERVICES DURING THE YEAR BECAUSE IT IS NOT ENGAGED IN THAT TYPE OF SERVICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3REASON FORM 720 WAS NOT FILED
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART V, LINE 44D
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931169434
ReturnHeader/Filer/Name/BusinessNameLine10TOYS FOR KIDS
ReturnHeader/Filer/NameControl0TOYS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 225
ReturnHeader/Filer/USAddress/City0HEBO
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0ROBERT LAMB
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORD BLACK & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102501 SW FIRST AVE SUITE 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097201
ReturnHeader/Preparer/Name0JEFFERY S SCHILLING
ReturnHeader/Preparer/Phone05032280228
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T17:13:39-05:00

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