Civic Intelligence

Kids Mobility Network Inc.

990 • Fiscal year 2021 • EIN 20-3830020

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilewww.kidsmobility.org
7390 S Fraser St Unit ACentennial, CO 80112-4216

(303) 242-8281

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$468,848

Down $54,496 (-10%) from 2018

Net Assets

Down

$219,764

Down $79,895 (-27%) from 2018

Liabilities

Up

$249,084

Up $25,399 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Down

$275,564

Down $13,485 (-4.7%) from 2018

Expenses

Up

$254,247

Up $3,021 (+1.2%) from 2018

Net Income

Down

$21,317

Down $16,506 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $89,728Liabilities 2011: $13,7012011Assets 2012: $92,315Liabilities 2012: $11,1352012Assets 2013: $135,904Liabilities 2013: $20,0792013Assets 2014: $413,382Liabilities 2014: $243,5162014Assets 2015: $391,084Liabilities 2015: $236,9592015Assets 2016: $517,994Liabilities 2016: $232,582Net Assets 2016: $285,4122016Assets 2018: $523,344Liabilities 2018: $223,685Net Assets 2018: $299,6592018Assets 2021: $468,848Liabilities 2021: $249,084Net Assets 2021: $219,7642021Assets 2022: $475,995Liabilities 2022: $250,783Net Assets 2022: $225,2122022Assets 2023: $496,785Liabilities 2023: $274,409Net Assets 2023: $222,3762023Assets 2024: $565,704Liabilities 2024: $276,495Net Assets 2024: $289,2092024

Highlighted filing

2021

Assets$468,848
Liabilities$249,084
Net Assets$219,764
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2011: $102,447Expenses 2011: $114,224Net Income 2011: -$11,7772011Revenue 2012: $119,618Expenses 2012: $114,465Net Income 2012: $5,1532012Revenue 2013: $150,106Expenses 2013: $116,838Net Income 2013: $33,2682013Revenue 2014: $188,584Expenses 2014: $134,543Net Income 2014: $54,0412014Revenue 2015: $154,132Expenses 2015: $169,873Net Income 2015: -$15,7412015Revenue 2016: $344,786Expenses 2016: $213,499Net Income 2016: $131,2872016Revenue 2018: $289,049Expenses 2018: $251,226Net Income 2018: $37,8232018Revenue 2021: $275,564Expenses 2021: $254,247Net Income 2021: $21,3172021Revenue 2022: $307,853Expenses 2022: $304,259Net Income 2022: $3,5942022Revenue 2023: $305,517Expenses 2023: $308,353Net Income 2023: -$2,8362023Revenue 2024: $398,036Expenses 2024: $331,203Net Income 2024: $66,8332024

Highlighted filing

2021

Revenue$275,564
Expenses$254,247
Net Income$21,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$358,096
Mission and Program Overview

Mission

Kids Mobility Network provides wheelchairs and other medical equipment to children with disabilities. We serve the uninsured and under-insured families that cannot obtain this necessary and expensive medical equipment through traditional channels such as health insurance.

Kids Mobility Network provides wheelchairs and other medical equipment to children with disabilities. We serve the uninsured and under-insured families that cannot get this necessary and expensive medical equipment through traditional channels such as health insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,162$220,137▼ $7,025
Rtn Earn Endowment Incm Other Fnds$198,446$219,764▲ $21,318
Cash and Non-Interest-Bearing Accounts$149,761$172,451▲ $22,690
Accounts Receivable$30,764$50,814▲ $20,050
Inventories for Sale or Use$8,928$9,369▲ $441
Total Assets$447,571$468,848▲ $21,277
Other Assets Total$30,956$16,077▼ $14,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,753$177,778▼ $10,975
Other Liabilities$55,525$54,276▼ $1,249
Accounts Payable and Accrued Expenses$4,847$17,030▲ $12,183
Total Liabilities$249,125$249,084▼ $41
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,446$219,764▲ $21,318
Total Net Assets Fund Balance$198,446$219,764▲ $21,318
Total Liabilities and Net Assets / Fund Balance$447,571$468,848▲ $21,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,137$53,863-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina J KoppExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Peter N Kopp IIPresident of Board of Directors
Philip AllenMember of Board of Directors
Melissa RobbinsMember of the Board of Directors
Sarita ParikhMember of the Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$151,594
Program Service Revenue
$0
Investment Income
$3,181
Other Revenue
$120,789
All Other Contributions
$151,594
Change in Net Assets
$21,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,793
Other Expenses$58,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Salaries and Wages$73,686--$73,686
Payroll Taxes$32,107--$32,107
Depreciation Depletion$17,654--$17,654
Interest$7,685--$7,685
Occupancy$7,594--$7,594
Insurance$5,822--$5,822
Office Expenses$5,430--$5,430
Other Expenses$4,006--$4,006
Information Technology$2,367--$2,367
Advertising$1,000--$1,000
Travel$132--$132
Total Functional Expenses$254,247$0$0$254,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,128
Fundraising Direct Expenses$18,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,128$73,128$4,926$68,202
Event 2-$0-$0
Total Events$73,128$73,128$18,590$54,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The Organization's President has provided copies of the completed 990 and all schedules to all board members.”

Part VI, Line 12C

“The Organization's employees and board members monitor their conflict of interest and discuss any potential conflicts with the governing board. Any time a conflict is determined, that particular employee or board member abstains from discussion and voting.”

Part VI, Line 15A

“The Executive Director's salary has been deemed by the board to be below current value for the Executive Director's experience and contribution. Furthermore, the Executive Director's salary is below comparable Executive Directors' salary based upon an independent study completed by the Non-profit Association of Colorado.”

Part VI, Line 15B

“The Executive Director's salary has been deemed by the board to be below current value for the Executive Director's experience and contribution. Furthermore, the Executive Director's salary is below comparable Executive Directors' salary based upon an independent study completed by the Non-profit Association of Colorado.”

Part VI, Line 19

“The Organization's 990's are available to the public on Guidestar.org website.”

Part VI, Line 2

“The organization's founders are husband and wife and are both members of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Kids Mobility Network Inc
EIN
20-3830020
Phone
3032428281
Address
7390 S FRASER ST UNIT A, CENTENNIAL, CO 80112-4216

Signing Officer

Name
Peter N Kopp II
Title
President
Phone
3032428281
Signed
2022-05-15

Organization Details

Principal Officer
Peter N Kopp II
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
20
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0978460
IRS990ScheduleA/TotalSupportAmt0980207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053863
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0274000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220137
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018590
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054538
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0229
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04926
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's President has provided copies of the completed 990 and all schedules to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's employees and board members monitor their conflict of interest and discuss any potential conflicts with the governing board. Any time a conflict is determined, that particular employee or board member abstains from discussion and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary has been deemed by the board to be below current value for the Executive Director's experience and contribution. Furthermore, the Executive Director's salary is below comparable Executive Directors' salary based upon an independent study completed by the Non-profit Association of Colorado.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's salary has been deemed by the board to be below current value for the Executive Director's experience and contribution. Furthermore, the Executive Director's salary is below comparable Executive Directors' salary based upon an independent study completed by the Non-profit Association of Colorado.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's 990's are available to the public on Guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's founders are husband and wife and are both members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447571
IRS990/TotalAssetsEOYAmt0468848
IRS990/TotalAssetsGrp/BOYAmt0447571
IRS990/TotalAssetsGrp/EOYAmt0468848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151594
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249125
IRS990/TotalLiabilitiesEOYAmt0249084
IRS990/TotalLiabilitiesGrp/BOYAmt0249125
IRS990/TotalLiabilitiesGrp/EOYAmt0249084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254248
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0132
IRS990/TravelGrp/TotalAmt0132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07390 S Fraser Street Unit A
IRS990/USAddress/CityNm0Centennial
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.kidsmobility.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter N Kopp II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03032428281
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS MOBILITY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0203830020
ReturnHeader/Filer/PhoneNum03032428281
ReturnHeader/Filer/USAddress/AddressLine1Txt07390 S FRASER ST UNIT A
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801124216
ReturnHeader/ReturnTs02022-05-16T12:07:22Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,848
Liabilities
$249,084
Net assets
$219,764
Revenue
$275,564
Expenses
$254,247
Net income
$21,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$2.76$2.89$3.98$3.31$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.97$2.74$2.22$3.06$3.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.76$2.51$2.25$3.08$3.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.69$2.49$2.20$2.76$2.54$0.21
2018Summary only. Only limited summary data is available for this year.$5.23$2.24$3.00$2.89$2.51$0.38
2016Summary only. Only limited summary data is available for this year.$5.18$2.33$2.85$3.45$2.13$1.31
2015Summary only. Only limited summary data is available for this year.$3.91$2.37$1.54$1.70$0.16
2014Summary only. Only limited summary data is available for this year.$4.13$2.44$1.89$1.35$0.54
2013Summary only. Only limited summary data is available for this year.$1.36$0.20$1.50$1.17$0.33
2012Summary only. Only limited summary data is available for this year.$0.92$0.11$1.20$1.14$0.05
2011Summary only. Only limited summary data is available for this year.$0.90$0.14$1.02$1.14$0.12