Civic Intelligence

Kids Unlimited Services Inc.

990 • Fiscal year 2016 • EIN 04-2925420

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.KIDSUS.COM

View Organization Page

35 Trolley Crossing RoadCharlton, MA 01507

(508) 248-6772

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$361,591

Flat from 2016

Net Assets

Flat

$127,774

Flat from 2016

Liabilities

Flat

$233,817

Flat from 2016

Revenue And Expenses

Revenue

Flat

$2,467,842

Flat from 2016

Expenses

Flat

$2,460,303

Flat from 2016

Net Income

Flat

$7,539

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $289,124Liabilities 2011: $143,372Net Assets 2011: $145,7522011Assets 2012: $232,733Liabilities 2012: $120,970Net Assets 2012: $111,7632012Assets 2013: $217,052Liabilities 2013: $121,312Net Assets 2013: $95,7402013Assets 2014: $298,366Liabilities 2014: $183,230Net Assets 2014: $115,1362014Assets 2015: $283,639Liabilities 2015: $163,404Net Assets 2015: $120,2352015Assets 2016: $361,591Liabilities 2016: $233,817Net Assets 2016: $127,7742016Assets 2016: $361,591Liabilities 2016: $233,817Net Assets 2016: $127,7742016Assets 2017: $261,935Liabilities 2017: $174,282Net Assets 2017: $87,6532017Assets 2018: $276,117Liabilities 2018: $226,794Net Assets 2018: $49,3232018Assets 2019: $273,622Liabilities 2019: $248,045Net Assets 2019: $25,5772019Assets 2020: $382,069Liabilities 2020: $320,318Net Assets 2020: $61,7512020Assets 2021: $524,646Liabilities 2021: $213,831Net Assets 2021: $310,8152021Assets 2022: $818,098Liabilities 2022: $241,544Net Assets 2022: $576,5542022Assets 2023: $934,662Liabilities 2023: $222,949Net Assets 2023: $711,7132023Assets 2024: $989,727Liabilities 2024: $240,001Net Assets 2024: $749,7262024

Highlighted filing

2016

Assets$361,591
Liabilities$233,817
Net Assets$127,774
Open 2016 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,172,175Expenses 2011: $2,173,024Net Income 2011: -$8492011Expenses 2012: $1,907,2902012Revenue 2013: $1,938,945Expenses 2013: $1,954,968Net Income 2013: -$16,0232013Revenue 2014: $2,106,531Expenses 2014: $2,087,135Net Income 2014: $19,3962014Revenue 2015: $2,331,069Expenses 2015: $2,325,970Net Income 2015: $5,0992015Revenue 2016: $2,467,842Expenses 2016: $2,460,303Net Income 2016: $7,5392016Revenue 2016: $2,467,842Expenses 2016: $2,460,303Net Income 2016: $7,5392016Revenue 2017: $2,368,583Expenses 2017: $2,408,704Net Income 2017: -$40,1212017Revenue 2018: $2,330,400Expenses 2018: $2,368,730Net Income 2018: -$38,3302018Revenue 2019: $2,333,972Expenses 2019: $2,357,718Net Income 2019: -$23,7462019Revenue 2020: $2,548,140Expenses 2020: $2,511,966Net Income 2020: $36,1742020Revenue 2021: $3,062,828Expenses 2021: $2,813,764Net Income 2021: $249,0642021Revenue 2022: $3,429,935Expenses 2022: $3,164,196Net Income 2022: $265,7392022Revenue 2023: $3,069,657Expenses 2023: $2,934,498Net Income 2023: $135,1592023Revenue 2024: $3,318,940Expenses 2024: $3,280,927Net Income 2024: $38,0132024

Highlighted filing

2016

Revenue$2,467,842
Expenses$2,460,303
Net Income$7,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,467,842
Mission and Program Overview

Mission

The organization provides children's programs to meet their educational, social, health, recreational and nutritional needs. The organization assists parents in finding appropriate daycare, coordinating transportation, location, and hours of such care. In addition the organization offers a food program to all providers in their system to ensure all children in its care are offered healthy and nutritious meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$182,480$175,441▼ $7,039
Cash and Non-Interest-Bearing Accounts$70,420$133,330▲ $62,910
Land, Buildings, and Equipment, Net$27,871$50,942▲ $23,071
Prepaid Expenses and Deferred Charges$768$778▲ $10
Total Assets$283,639$361,591▲ $77,952
Other Assets Total$2,100$1,100▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$150,188$208,749▲ $58,561
Other Liabilities$13,216$25,068▲ $11,852
Total Liabilities$163,404$233,817▲ $70,413
Net Assets / Fund Balance
Unrestricted Net Assets$120,235$127,774▲ $7,539
Total Net Assets Fund Balance$120,235$127,774▲ $7,539
Total Liabilities and Net Assets / Fund Balance$283,639$361,591▲ $77,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,942$88,805-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah NoelExec DirectoFT$109,208$109,208
Lloyd NoelDirectorFT$64,658$64,658
Jill ColwellTreasurer/cl-$42,177$42,177

Board Members and Trustees

NameTitle
Darleen FalkDirector
Denise GlinieckiDirector
Heather GosslinDirector
James WoodwardDirector
Kristy Ann DightonDirector
Sharon HutchinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,467,730
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$7,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,842
Total Revenue per Audited Statements
$2,467,842
Total Revenue per Form 990
$2,467,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,835,314
Salaries, Compensation, and Employee Benefits$624,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,652$261,643-$525,295
Other Employee Benefits$28,617$28,398-$57,015
Office Expenses$32,402$23,920-$56,322
Payroll Taxes$21,421$21,258-$42,679
Information Technology$10,484$7,120-$17,604
Depreciation Depletion$14,144$1,425-$15,569
Occupancy$8,385$5,695-$14,080
Conferences and Meetings$10,983--$10,983
Other Expenses$603$9,730-$10,333
Fees for Services Accounting-$9,760-$9,760
All Other Expenses-$5,541-$5,541
Insurance$2,690$1,828-$4,518
Fees for Services Legal-$35-$35
Interest-$12-$12
Total Functional Expenses$2,083,938$376,365$0$2,460,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,460,303
Total Expenses per Audited Statements$2,460,303
Total Expenses per Form 990$2,460,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alyssa NoelFamily MemberCompensationNo$81,442
Lloyd NoelFamily MemberCompensationNo$64,658
Nicholas NoelFamily MemberCompensationNo$50,660
Jessica RussellFamily MemberCompensationNo$41,338
Shawn NoelFamily MemberCompensationNo$37,023
Ashley PrinceFamily MemberCompensationNo$17,225
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Van Loans$25,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director prior to signing and filing”

Form 990, Page 6, Part VI, Line 12C

“Review by executive director”

Form 990, Page 6, Part VI, Line 15A

“Review by board of directors and treasurer”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Kids Unlimited Services Inc
EIN
04-2925420
Phone
5082486772
Address
35 TROLLEY CROSSING ROAD, CHARLTON, MA 01507

Signing Officer

Name
Deborah Noel
Title
Exec Director,pres
Phone
5082486772
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Noel
Formed
1986
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
6
Employees
16

Preparer

Firm
Dubrey Culliton & Fanning LLC
Address
139 MAIN ST, STURBRIDGE, MA 01566-1208
Preparer
Thomas a Dubrey
Phone
5083473495
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides children's programs to meet their educational, social, health, recreational and nutritional needs. The organization assists parents in finding appropriate daycare, coordinating transportation, location, and hours of such care. In addition the organization offers a food program to all providers in their system to ensure all children in its care are offered healthy and nutritious meals.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thank-not be sustained upon examination by taxing authorities. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, reported activity, or cash flows.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02467842
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010717583
IRS990ScheduleA/TotalSupportAmt010717861
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt088805
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139747
IRS990ScheduleD/ExpensesSubtotalAmt02460303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VAN LOANS
IRS990ScheduleD/RevenueSubtotalAmt02467842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THANK-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050942
IRS990ScheduleD/TotalExpensesPerForm990Amt02460303
IRS990ScheduleD/TotalLiabilityAmt025068
IRS990ScheduleD/TotalRevenuePerForm990Amt02467842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02467842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02460303
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALYSSA NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JESSICA RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SHAWN NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3NICHOLAS NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4LLOYD NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ASHLEY PRINCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt350660
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt464658
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt517225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CHILDREN'S PROGRAMS TO MEET THEIR EDUCATIONAL, SOCIAL, HEALTH, RECREATIONAL AND NUTRITIONAL NEEDS. THE ORGANIZATION ASSISTS PARENTS IN FINDING APPROPRIATE DAYCARE, COORDINATING TRANSPORTATION, LOCATION, AND HOURS OF SUCH CARE. IN ADDITION THE ORGANIZATION OFFERS A FOOD PROGRAM TO ALL PROVIDERS IN THEIR SYSTEM TO ENSURE ALL CHILDREN IN ITS CARE ARE OFFERED HEALTHY AND NUTRITIOUS MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD OF DIRECTORS AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02083938
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 TROLLEY CROSSING ROAD
IRS990/USAddress/CityNm0CHARLTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001507
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KIDSUS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH NOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR,PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05082486772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS UNLIMITED SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0042925420

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,591
Liabilities
$233,817
Net assets
$127,774
Revenue
$2,467,842
Expenses
$2,460,303
Net income
$7,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$3.32$3.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$3.07$2.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$3.43$3.16$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$3.06$2.81$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$2.55$2.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.03$2.33$2.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$2.33$2.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$2.37$2.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$2.47$2.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$2.47$2.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$2.33$2.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$2.11$2.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$1.94$1.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$1.91
2011Summary only. Only limited summary data is available for this year.$0.29$0.14$0.15$2.17$2.17$0.00