Civic Intelligence

The Kids Equipment Network Nfp

990EZ • Fiscal year 2016 • EIN 20-3818488

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 465Itasca, IL 60143-0465

(630) 261-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$207,768

Up $41,615 (+25%) from 2015

Net Assets

Up

$207,768

Up $41,615 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$105,738

Up $35,479 (+50%) from 2015

Expenses

Up

$64,123

Up $18,349 (+40%) from 2015

Net Income

Up

$41,615

Up $17,130 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $96,238Liabilities 2011: $02011Assets 2012: $105,646Liabilities 2012: $02012Assets 2013: $163,102Liabilities 2013: $02013Assets 2014: $142,138Liabilities 2014: $4702014Assets 2015: $166,153Liabilities 2015: $0Net Assets 2015: $166,1532015Assets 2016: $207,768Liabilities 2016: $0Net Assets 2016: $207,7682016Assets 2017: $239,281Liabilities 2017: $0Net Assets 2017: $239,2812017Assets 2018: $249,858Liabilities 2018: $1,427Net Assets 2018: $248,4312018Assets 2019: $250,221Liabilities 2019: $1,427Net Assets 2019: $248,7942019Assets 2020: $262,625Liabilities 2020: $1,425Net Assets 2020: $261,2002020Assets 2021: $274,709Liabilities 2021: $1,437Net Assets 2021: $273,2722021Assets 2023: $425,080Liabilities 2023: $1,429Net Assets 2023: $423,6512023

Highlighted filing

2016

Assets$207,768
Liabilities$0
Net Assets$207,768
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $35,085Expenses 2011: $18,807Net Income 2011: $16,2782011Revenue 2012: $39,617Expenses 2012: $30,209Net Income 2012: $9,4082012Revenue 2013: $97,625Expenses 2013: $40,169Net Income 2013: $57,4562013Revenue 2014: $50,697Expenses 2014: $72,131Net Income 2014: -$21,4342014Revenue 2015: $70,259Expenses 2015: $45,774Net Income 2015: $24,4852015Revenue 2016: $105,738Expenses 2016: $64,123Net Income 2016: $41,6152016Revenue 2017: $81,045Expenses 2017: $49,532Net Income 2017: $31,5132017Revenue 2018: $95,498Expenses 2018: $86,348Net Income 2018: $9,1502018Revenue 2019: $100,340Expenses 2019: $99,977Net Income 2019: $3632019Revenue 2020: $96,404Expenses 2020: $83,998Net Income 2020: $12,4062020Revenue 2021: $92,000Expenses 2021: $79,928Net Income 2021: $12,0722021Revenue 2023: $156,181Expenses 2023: $104,950Net Income 2023: $51,2312023

Highlighted filing

2016

Revenue$105,738
Expenses$64,123
Net Income$41,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$109,416
Mission and Program Overview

Mission

Provide durable medical equipmnt to kids

Program Services

DescriptionGrantsExpenses
TKEN WAS ABLE TO PROVIDE DISABLED CHILDREN DURABLE MEDICAL EQUIPMENT THE EQUIPMENT PROVIDED WERE MANUAL & POWER WHEELCHAIRS STANDERS WALKERS BATH CHAIRS & OTHER EQUIPMENT-$59,441
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY CARUSOPresident-$0--
DONALD MCCOMBTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Specialevent$25,408$25,408$3,560$21,848
Total Events$25,408$25,408$3,560$21,848
Filing and Contact Details

Filer

Filer Name
The Kids Equipment Network Nfp
EIN
20-3818488
Address
PO BOX 465, ITASCA, IL 60143-0465

Signing Officer

Name
Timothy Caruso
Title
President
Phone
6302610000
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mccomb Financial Services Inc
Address
33 N ADDISON ROAD STE 206, ADDISON, IL 60101
Preparer
Donald Mccomb
Phone
6302610000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charge 15clinic expense 1,023community wheelers program 38,890event meetings expense 634payroll expenses 21insurance 6,580marketing expense 1,930office stationary expense 811state of il filing fee 154van expense 97monthly clinic expenses 11,530”

Description of other assets Part II line 24

“Category beginning of year end of yeardonated durable medical equip 37,420 37,420”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD MCCOMB
IRS990EZ/BooksInCareOfDetail/PhoneNum06302610000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 N ADDISON ROAD STE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207768
IRS990EZ/FundraisingGrossIncomeAmt025408
IRS990EZ/GrossReceiptsAmt0109416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD MCCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037420
IRS990EZ/OtherExpensesTotalAmt061685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DURABLE MEDICAL EQUIPMNT TO KIDS
IRS990EZ/PrintingPublicationsPostageAmt0798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TKEN WAS ABLE TO PROVIDE DISABLED CHILDREN DURABLE MEDICAL EQUIPMENT THE EQUIPMENT PROVIDED WERE MANUAL & POWER WHEELCHAIRS STANDERS WALKERS BATH CHAIRS & OTHER EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03678
IRS990EZ/SpecialEventsNetIncomeLossAmt021730
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064123
IRS990EZ/TotalProgramServiceExpensesAmt059441
IRS990EZ/TotalRevenueAmt0105738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0400052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047273
IRS990ScheduleA/Total509Grp/TotalAmt0400052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIALEVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGE 15CLINIC EXPENSE 1,023COMMUNITY WHEELERS PROGRAM 38,890EVENT MEETINGS EXPENSE 634PAYROLL EXPENSES 21INSURANCE 6,580MARKETING EXPENSE 1,930OFFICE STATIONARY EXPENSE 811STATE OF IL FILING FEE 154VAN EXPENSE 97MONTHLY CLINIC EXPENSES 11,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDONATED DURABLE MEDICAL EQUIP 37,420 37,420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302610000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIDS EQUIPMENT NETWORK NFP
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0203818488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 465
ReturnHeader/Filer/USAddress/CityNm0ITASCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601430465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B7A4EF890CA9685F45657854F08C49F38A475B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B7A4EF890CA9685F45657854F08C49F38A475B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036119820173204yjpb0w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.193.97.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTm003:48:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743043727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCOMB FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 N ADDISON ROAD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060101
ReturnHeader/PreparerPersonGrp/PhoneNum06302610000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD MCCOMB
ReturnHeader/ReturnTs02017-11-16T03:43:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,768
Liabilities
$0
Net assets
$207,768
Revenue
$105,738
Expenses
$64,123
Net income
$41,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$1.56$1.05$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.73$0.92$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.61$0.96$0.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.48$0.95$0.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.81$0.50$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.06$0.64$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.70$0.46$0.24
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$0.51$0.72$0.21
2013Summary only. Only limited summary data is available for this year.$1.63$0.00$0.98$0.40$0.57
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.40$0.30$0.09
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.35$0.19$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits