Civic Intelligence

Kids Mobility Network Inc.

990 • Fiscal year 2022 • EIN 20-3830020

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.81x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$475,995

Up $7,147 (+1.5%) from 2021

Net Assets

Up

$225,212

Up $5,448 (+2.5%) from 2021

Liabilities

Up

$250,783

Up $1,699 (+0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Up

$307,853

Up $32,289 (+12%) from 2021

Expenses

Up

$304,259

Up $50,012 (+20%) from 2021

Net Income

Down

$3,594

Down $17,723 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$475,995
Liabilities$250,783
Net Assets$225,212
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$307,853
Expenses$304,259
Net Income$3,594
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$526,099
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 that cannot get this expensive equipment through insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,764$225,212▲ $5,448
Land, Buildings, and Equipment, Net$220,137$213,111▼ $7,026
Cash and Non-Interest-Bearing Accounts$172,451$174,335▲ $1,884
Inventories for Sale or Use$9,369$40,484▲ $31,115
Accounts Receivable$50,814$36,554▼ $14,260
Total Assets$468,848$475,995▲ $7,147
Other Assets Total$16,077$11,511▼ $4,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,778$200,000▲ $22,222
Accounts Payable and Accrued Expenses$17,030$38,758▲ $21,728
Other Liabilities$54,276$12,025▼ $42,251
Total Liabilities$249,084$250,783▲ $1,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,764$225,212▲ $5,448
Total Net Assets Fund Balance$219,764$225,212▲ $5,448
Total Liabilities and Net Assets / Fund Balance$468,848$475,995▲ $7,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,111$60,889-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Peter KoppPresident / Director
Melissa RobbinsDirector
Sarita ParikhDirector
Christina JKoppExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$123,655
Program Service Revenue
$0
Investment Income
$601
Other Revenue
$183,597
All Other Contributions
$123,655
Change in Net Assets
$3,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,247
Other Expenses$53,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,977--$116,977
Comp Disqual Persons$90,000$0-$90,000
Payroll Taxes$44,270--$44,270
Depreciation Depletion$11,692--$11,692
Office Expenses$8,130--$8,130
Occupancy$7,778--$7,778
Insurance$5,609--$5,609
Other Expenses$4,249--$4,249
Advertising$2,425--$2,425
Interest$976--$976
Information Technology$917--$917
Travel$757--$757
Total Functional Expenses$304,259$0$0$304,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,350
Fundraising Direct Expenses$11,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,350$71,350$2,650$68,700
Event 2-$0-$0
Total Events$71,350$71,350$11,403$59,947
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

“Note for Part VI - 11b: The Organization's President has provided copies of the completed 990 and all schedules to all board members.”

Part VI, Line 12C

“Note for Part VI - 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

“Note for Part VI - 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

“Compensation for any employee is competitive based upon local market and the employee's role with the organization.”

Part VI, Line 19

“Note for Part VI - 19: The Organization's 990's are available to the public on Guidestar.org website.”

Part VI, Line 2

“Note for Part VI - A2: The Organization's founders are husband and wife. They both sit on the Organization's 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
2023-05-15

Organization Details

Principal Officer
Peter N Kopp II
Formed
2005
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
20
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060889
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0274000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213111
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011403
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059947
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0253
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Note for Part VI - 11b: The Organization's President has provided copies of the completed 990 and all schedules to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Note for Part VI - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Note for Part VI - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for any employee is competitive based upon local market and the employee's role with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Note for Part VI - 19: The Organization's 990's are available to the public on Guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Note for Part VI - A2: The Organization's founders are husband and wife. They both sit on the Organization's 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468848
IRS990/TotalAssetsEOYAmt0475995
IRS990/TotalAssetsGrp/BOYAmt0468848
IRS990/TotalAssetsGrp/EOYAmt0475995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123655
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249084
IRS990/TotalLiabilitiesEOYAmt0250783
IRS990/TotalLiabilitiesGrp/BOYAmt0249084
IRS990/TotalLiabilitiesGrp/EOYAmt0250783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304259
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0757
IRS990/TravelGrp/TotalAmt0757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07390 S Fraser Street Unit A
IRS990/USAddress/CityNm0Centennial
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.kidsmobility.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter N Kopp II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03032428281
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/ReturnTs02023-05-15T12:23:24Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,995
Liabilities
$250,783
Net assets
$225,212
Revenue
$307,853
Expenses
$304,259
Net income
$3,594
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