Go Kids Inc.

990 • Fiscal year 2012 • EIN 94-2535812

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization Profile WWW.GOKIDS.ORG

885 Moro Drive95020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.8%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$5,809,229

Down $229,312 (-3.8%) from 2011

Net Assets

Down

$2,454,317

Down $38,385 (-1.5%) from 2011

Liabilities

Down

$3,354,912

Down $190,927 (-5.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$10,217,495

Down $1,510,810 (-13%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2012

Assets$5,809,229

Liabilities$3,354,912

Net Assets$2,454,317

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$10,217,495

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 31, 2012
Return Version: 2011v1.2
Gross Receipts: $10,179,110

Mission and Program Overview

Mission

To enrich the community through delivery of quality comprehensive and culturally sensitive childcare and development services that are accessible, affordable, and cost effective.

Major Activities

Activity 2: Resource & referral - information about the availability of child care providers as well as social, nutritional, and educational information is disseminated.

Filing and Contact Details

Filer

EIN: 94-2535812

Raw XML AppendixShowing 400 of 527 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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IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	506500
IRS990ScheduleD/RevenueSubtotal	0	10179110
IRS990ScheduleD/TotalExpenses	0	10217495
IRS990ScheduleD/TotalExpensesPerForm990	0	10217495
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2932246
IRS990ScheduleD/TotalRevenue	0	10179110
IRS990ScheduleD/TotalRevenuePerForm990	0	10179110
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	10217495
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	10179110
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,809,229
Liabilities: $3,354,912
Net assets: $2,454,317
Revenue: -
Expenses: $10,217,495
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$36.0	$28.9	$7.16	$94.9	$92.8	$2.08
2024Detailed filing. Detailed filing data is available for this year.	$33.2	$28.2	$5.08	$95.2	$93.8	$1.36
2023Detailed filing. Detailed filing data is available for this year.	$23.9	$20.2	$3.72	$75.7	$75.2	$0.46
2022Detailed filing. Detailed filing data is available for this year.	$15.9	$12.7	$3.25	$52.4	$52.3	$0.14
2021Detailed filing. Detailed filing data is available for this year.	$11.0	$7.89	$3.11	$48.7	$48.6	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$11.2	$8.22	$2.95	$26.0	$26.0	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$7.12	$4.20	$2.92	$20.5	$20.7	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$7.44	$4.34	$3.10	$19.2	$19.3	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$7.37	$4.17	$3.20	$14.5	$14.7	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$7.06	$3.74	$3.31	$14.5	$14.7	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$5.88	$3.49	$2.39	$11.3	$11.3	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$5.54	$3.14	$2.40	$9.83	$9.83	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.39	$2.99	$2.40		$9.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.81	$3.35	$2.45		$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.04	$3.55	$2.49		$11.7