Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 93-1169434

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 08, 2012

Organization Profile
PO Box 47897378-0478
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

1st percentile

-9938%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

1st percentile

-98%

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

$31,881

Down $12,920 (-29%) from 2011

Net Assets

Down

$31,881

Down $12,920 (-29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$130

Down $7,462 (-98%) from 2011

Expenses

Up

$13,050

Up $8,187 (+168%) from 2011

Net Income

Down

-$12,920

Down $15,649 (-573%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2012

Assets$31,881
Liabilities-
Net Assets$31,881
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$130
Expenses$13,050
Net Income-$12,920
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
93-1169434
Raw XML Appendix155 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/CashSavingsAndInvestments/BOY044801
IRS990EZ/CashSavingsAndInvestments/EOY031881
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12920
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0130
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044801
IRS990EZ/NetAssetsOrFundBalancesBOY044801
IRS990EZ/NetAssetsOrFundBalances/EOY031881
IRS990EZ/NetAssetsOrFundBalancesEOY031881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101377 SW MCVEY ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139630 SW VENTURA COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142805 SE 34TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKE OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEAVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497202
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/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013050
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/ProgramServiceExpenses013050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY044801
IRS990EZ/TotalAssets/EOY031881
IRS990EZ/TotalExpenses013050
IRS990EZ/TotalProgramServiceExpenses013050
IRS990EZ/TotalRevenue0130
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TOYS4KIDS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal031783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0335
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total0310
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.10710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37940
IRS990ScheduleA/PublicSupportTotal17003848
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07525
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012156
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015515
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0335
IRS990ScheduleA/Total170/Total035631
IRS990ScheduleA/TotalSupport035941
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 131 CORPORATE TAXES/LICENSES 60 INSURANCE 781 PROGRAM CONTRACT LABOR 281 PROGRAM EXP GENERAL 277 PROGRAM EXP TRAVEL/MEALS 618 WEBSITE MAINTENANCE FEES 360 YCAP PROJECT 10,487 WHITE SHIELD PROJECT 55 TOTAL 13,050
IRS990ScheduleO/GeneralExplanation/Explanation1IS 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1REASON FORM 720 WAS NOT FILED
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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 478
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0973780478
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0ROBERT LAMB
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-08
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T14:26:23-05:00

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
$31,881
Liabilities
-
Net assets
$31,881
Revenue
$130
Expenses
$13,050
Net income
-$12,920
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