Civic Intelligence

The Kids Equipment Network Nfp

990EZ • Fiscal year 2017 • EIN 20-3818488

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 01, 2019

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$239,281

Up $31,513 (+15%) from 2016

Net Assets

Up

$239,281

Up $31,513 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$81,045

Down $24,693 (-23%) from 2016

Expenses

Down

$49,532

Down $14,591 (-23%) from 2016

Net Income

Down

$31,513

Down $10,102 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$239,281
Liabilities$0
Net Assets$239,281
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$81,045
Expenses$49,532
Net Income$31,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 1, 2019
Return Version
2017v2.2
Gross Receipts
$88,633
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-$54,162
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Specialevent$26,843$26,843$7,588$19,255
Total Events$26,843$26,843$7,588$19,255
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
Tim Caruso
Title
President
Phone
6302610000
Signed
2019-01-01
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 54clinic expense 13,991community wheelers program 21,120event meetings expense 1,442payroll expenses 19insurance 6,848marketing expense 2,317office stationary expense 933van expense 856gifts 268interest expense 20”

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
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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/BOYAmt0170348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239281
IRS990EZ/FundraisingGrossIncomeAmt026843
IRS990EZ/GrossReceiptsAmt088633
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239281
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/OtherExpensesTotalAmt047868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DURABLE MEDICAL EQUIPMNT TO KIDS
IRS990EZ/PrintingPublicationsPostageAmt0914
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/ProgramServiceExpensesAmt054162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07588
IRS990EZ/SpecialEventsNetIncomeLossAmt019255
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049532
IRS990EZ/TotalProgramServiceExpensesAmt054162
IRS990EZ/TotalRevenueAmt081045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104463
IRS990ScheduleA/Total509Grp/TotalAmt0441412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIALEVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGE 54CLINIC EXPENSE 13,991COMMUNITY WHEELERS PROGRAM 21,120EVENT MEETINGS EXPENSE 1,442PAYROLL EXPENSES 19INSURANCE 6,848MARKETING EXPENSE 2,317OFFICE STATIONARY EXPENSE 933VAN EXPENSE 856GIFTS 268INTEREST EXPENSE 20
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302610000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-01
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/FederalOriginalSubmissionId03611982019059x2qjblz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.193.97.18
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTm005:11:30
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/ReturnTs02019-02-28T04:54:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,281
Liabilities
$0
Net assets
$239,281
Revenue
$81,045
Expenses
$49,532
Net income
$31,513
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