Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $31,881 (-100%) from 2012
Net Assets
Down$0
Down $31,881 (-100%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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/PersonName | 0 | ROBERT LAMB |
| CompensationExplanation/Compensation/PersonName | 1 | DEBRA CAREY |
| CompensationExplanation/Compensation/PersonName | 2 | JERRY RESER |
| CompensationExplanation/Compensation/PersonName | 3 | DOLLY SPECHT |
| CompensationExplanation/Compensation/PersonName | 4 | ALEC SHEBIEL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 31881 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -31359 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 4 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 31881 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 31881 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT LAMB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DEBRA CAREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JERRY RESER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DOLLY SPECHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ALEC SHEBIEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -522 |
| IRS990EZ/OtherExpensesTotal | 0 | 31363 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | DISTRIBUTION OF TOYS TO NEEDY CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DISTRIBUTION OF TOYS TO NEEDY CHILDREN WHICH ARE MANUFACTURED BY THE SHERIDAN OREGON FEDERAL PRISON INMATES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 31363 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | true |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2501 SW FIRST AVENUE SUITE 260 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PORTLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97201 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FORD BLACK & CO PC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5032280228 |
| IRS990EZ/TotalAssets/BOY | 0 | 31881 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 31363 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 31363 |
| IRS990EZ/TotalRevenue | 0 | 4 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | TOYS4KIDS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 21789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 35296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.37940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.10710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13507 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15515 |
| IRS990ScheduleA/Total170/Total | 0 | 35296 |
| IRS990ScheduleA/TotalSupport | 0 | 35599 |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | PO BOX 225 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | HEBO |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | OR |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 97128 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2013-06-13 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | CASH BALANCE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 462603501 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 522 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | COST |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 0 | HOOKED ON HEROES |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 20 - TERMINATING DISTRIBUTION OF CASH FOR CONTRIBUTION TO HOOKED ON HEROES IRC SECTION 501(C)(3) ORGAN- IZATION EIN 46-2603501 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES 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/Explanation | 2 | OTHER DECREASES -522 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IS 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/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | REASON FORM 720 WAS NOT FILED |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART V, LINE 44D |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 931169434 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TOYS FOR KIDS |
| ReturnHeader/Filer/NameControl | 0 | TOYS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 225 |
| ReturnHeader/Filer/USAddress/City | 0 | HEBO |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97128 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-26 |
| ReturnHeader/Officer/Name | 0 | ROBERT LAMB |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FORD BLACK & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2501 SW FIRST AVE SUITE 260 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORTLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97201 |
| ReturnHeader/Preparer/Name | 0 | JEFFERY S SCHILLING |
| ReturnHeader/Preparer/Phone | 0 | 5032280228 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-05T17:13:39-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $4
- Expenses
- $31,363
- Net income
- -$31,359