Civic Intelligence

Kartwheels in Motion Inc

EIN 04-3548481 • 501(c)3

526 North Ave02493
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-135%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$525

Down $16,987 (-97%) from 2010

Liabilities

Down

$525

Down $3,294 (-86%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$10,125

Down $29,171 (-74%) from 2010

Expenses

Down

$23,818

Down $16,863 (-41%) from 2010

Net Income

Down

-$13,693

Down $12,308 (-889%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $17,512Liabilities 2010: $3,819Net Assets 2010: $13,6932010Assets 2011: $525Liabilities 2011: $5252011

Highlighted filing

2011

Assets$525
Liabilities$525
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,296Expenses 2010: $40,681Net Income 2010: -$1,3852010Revenue 2011: $10,125Expenses 2011: $23,818Net Income 2011: -$13,6932011

Highlighted filing

2011

Revenue$10,125
Expenses$23,818
Net Income-$13,693
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$525
Liabilities
$525
Net assets
-
Revenue
$10,125
Expenses
$23,818
Net income
-$13,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.53$0.53$10.1$23.8$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.82$13.7$39.3$40.7$1.39
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
04-3548481
Raw XML Appendix205 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/PersonName0JEANNIE WATSON
CompensationExplanation/Compensation/PersonName1KATHLEEN E CROSS ESQ
CompensationExplanation/Compensation/PersonName2ABIGAIL RECORD
CompensationExplanation/Compensation/PersonName3RUSS BOSBACH
CompensationExplanation/Compensation/PersonName4JAMES WICE
CompensationExplanation/Compensation/PersonName5ANN GUAY
CompensationExplanation/Compensation/PersonName6VICTORIA HERRERA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016601
IRS990EZ/CashSavingsAndInvestments/EOY017512
IRS990EZ/ContributionsGiftsGrantsEtc031148
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1385
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IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039296
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10526 NORTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114 HARRISON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1219 CROWNINSHIELD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311 SPENCER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1435 CHANNEL CENTER ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16175 BRIAR LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode501730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode602090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNIE WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN E CROSS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ABIGAIL RECORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUSS BOSBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES WICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN GUAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICTORIA HERRERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/CL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0116
IRS990EZ/OtherExpensesTotal08685
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PHYSICAL THERAPY FOR CHALLENGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED RECREATIONAL AND THERAPEUTIC ACTIVITIES FOR PHYSICALLY CHALLENGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED RECREATIONAL AND THERAPEUTIC ACTIVITIES FOR PHYSICALLY CHALLENGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037971
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1116
IRS990EZ/ProgramServiceRevenue08148
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022880
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY01639
IRS990EZ/SumOfTotalLiabilities/EOY03819
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ONE BEACON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002108
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CO MURPHY & KING PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06174230400
IRS990EZ/TotalAssets/BOY016717
IRS990EZ/TotalAssets/EOY017512
IRS990EZ/TotalExpenses040681
IRS990EZ/TotalProgramServiceExpenses038087
IRS990EZ/TotalRevenue039296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KARTWHEELS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal092999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028011
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149892
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08148
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.37960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42850
IRS990ScheduleA/PublicSupportTotal170056893
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030520
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029805
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028043
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033513
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028011
IRS990ScheduleA/Total170/Total0149892
IRS990ScheduleA/TotalSupport0149892
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0ON 102810 JEANNIE WATSON EXECUTIVE DIRECTOR OF KARTWHEELS IN MOTION INC PROVIDED THE ORGANIZATION WITH A SHORTTERM LOAN IN THE AMOUNT OF 1550 TO COVER EXPENSES UNTIL YEAREND DONATIONS WERE RECEIVED THE LOAN WAS REPAID ON 162011 NO INTEREST WAS CHARGED
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
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IRS990ScheduleL/LoanTable/BalanceDue01550
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JEANNIE WATSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01550
IRS990ScheduleL/LoanTable/PurposeOfLoan0COVER EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01550
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 540 INSURANCE 6,322 DUES, SUBSCRIPTIONS, FEES 285 WEBSITE 83 PR0FESSIONAL FEES 300 SUPPLIES 1,155 TOTAL 8,685
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER, EQUIPMENT 1,859 1,859 LESS ACCUMULATED DEPRECIATION 1,743 1,859 TOTAL 116 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,639 2,269 LOANS FROM OFFICERS 0 1,550
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDED RECREATIONAL AND THERAPEUTIC ACTIVITIES FOR PHYSICALLY CHALLENGED CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043548481
ReturnHeader/Filer/Name/BusinessNameLine10KARTWHEELS IN MOTION INC
ReturnHeader/Filer/NameControl0KART
ReturnHeader/Filer/Phone07818936516
ReturnHeader/Filer/USAddress/AddressLine10526 NORTH AVE
ReturnHeader/Filer/USAddress/City0WESTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002493
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0KATHLEEN CROSS
ReturnHeader/Officer/Phone07818936516
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B CLARK TAYLOR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10321 BOSTON POST RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUDBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0017763025
ReturnHeader/Preparer/Name0JENNIFER PROKOWIEW
ReturnHeader/Preparer/Phone09784434277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T08:07:06-05:00

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