Civic Intelligence

Kids Voting Mesa County

990EZ • Fiscal year 2013 • EIN 20-4162106

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

596 North Westgate Drive81505

(970) 245-3414

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,723

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$44,393

Up $22,906 (+107%) from 2012

Net Assets

$44,115

No earlier filing loaded for comparison.

Liabilities

Up

$278

Up $278 from 2012

Revenue

Up

$71,598

Up $25,860 (+57%) from 2012

Expenses

Down

$48,970

Down $3,848 (-7.3%) from 2012

Net Income

Up

$22,628

Up $29,708 (+420%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $27,699Liabilities 2010: $1,959Net Assets 2010: $25,7402010Assets 2011: $27,124Liabilities 2011: $02011Assets 2012: $21,487Liabilities 2012: $02012Assets 2013: $44,393Liabilities 2013: $278Net Assets 2013: $44,1152013Assets 2014: $34,905Liabilities 2014: $722Net Assets 2014: $34,1832014Assets 2015: $22,931Liabilities 2015: $451Net Assets 2015: $22,4802015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$44,393
Liabilities$278
Net Assets$44,115

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $58,523Expenses 2010: $69,037Net Income 2010: -$10,5142010Revenue 2011: $47,471Expenses 2011: $41,087Net Income 2011: $6,3842011Revenue 2012: $45,738Expenses 2012: $52,818Net Income 2012: -$7,0802012Revenue 2013: $71,598Expenses 2013: $48,970Net Income 2013: $22,6282013Revenue 2014: $38,348Expenses 2014: $48,280Net Income 2014: -$9,9322014Revenue 2015: $22,643Expenses 2015: $34,346Net Income 2015: -$11,7032015Revenue 2016: $4,186Expenses 2016: $4,768Net Income 2016: -$5822016

Highlighted filing

2013

Revenue$71,598
Expenses$48,970
Net Income$22,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$75,120
Mission and Program Overview

Mission

Kids Voting is a non-partisan, grassroots organization dedicated to promoting and preserving a tradition of civic involvement which includes voting and other responsible acts of community participation. The organization

Kids Voting is a non-partisan, grassroots organization dedicated to promoting and preserving a tradition of civic involvement which includes voting and other responsible acts of community participation. The organization works to secure the future of democracy by preparing young people to be educated and engaged voters and responsible citizens. The organization provides educational materials and resources regarding the principles of democratic living and the importance of civic involvement.

Program Services

DescriptionGrantsExpenses
Educated over 22,000 students in kindergarten through twelfth grades in Mesa County, CO regarding civic involvement and voting. Provided nonpartisan educational support materials to teachers$23,049$19,909
regarding the principles of democratic living and the importance of civic involvement. Provided mock elections for students across all schools in Mesa County.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA GRAFExecutive DirectorPT$29,123$600$29,723
HARRIET CARPENTERAdministrative Assistant-$1,970-$1,970
TERRY PORTERDirector-$0--
RACHEL SCHOWALTERPresident-$0--
MICHELLE HELDMYERDirector-$0--
SUE SMITHDirector-$0--
CHRIS MUHRDirector-$0--
VALERIE ROBISONVice President-$0--
NANCY C RUSPILDirector-$0--
JANA GEROWDirector-$0--
WADE TOOTHAKERSecretary-$0--
BUD WINSLOWTreasurer-$0--
TYLER FROBOMDirector-$0--
LINDA REEVESDirector-$0--
ZOE WRIGHT-RAYDirector-$0--
Filing and Contact Details

Filer

EIN
20-4162106
Phone
9702453414

Signing Officer

Name
Martha Graf
Title
Executive Director
Phone
9702453414
Signed
2014-05-08

Preparer

Preparer
Jeffrey T Wendland
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Telephone 1108. Dues 2220. Fees 2. Insurance 2037. Bank fees 387. Mileage 240. Board & volunteer support 248. Election expense 44. Supplies 654. Meals 113. In-kind expenses 2633. Staff & board develpment training 300.

Form 990EZ, Part II, Line 24

Unconditional promise to give 248. 1899.

Raw XML Appendix199 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/PersonNm0KIDS VOTING MESA COUNTY
IRS990EZ/BooksInCareOfDetail/PhoneNum09702453414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10596 North Westgate Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Grand Junction
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044393
IRS990EZ/FundraisingGrossIncomeAmt016117
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044115
IRS990EZ/OccupancyRentUtltsAndMaintAmt04440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIET CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL SCHOWALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE HELDMYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS MUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VALERIE ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY C RUSPIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANA GEROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WADE TOOTHAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BUD WINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TYLER FROBOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LINDA REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ZOE WRIGHT-RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrative Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01899
IRS990EZ/OtherExpensesTotalAmt09986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Kids Voting is a non-partisan, grassroots organization dedicated to promoting and preserving a tradition of civic involvement which includes voting and other responsible acts of community participation. The organization works to secure the future of democracy by preparing young people to be educated and engaged voters and responsible citizens. The organization provides educational materials and resources regarding the principles of democratic living and the importance of civic involvement.
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated over 22,000 students in kindergarten through twelfth grades in Mesa County, CO regarding civic involvement and voting. Provided nonpartisan educational support materials to teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1regarding the principles of democratic living and the importance of civic involvement. Provided mock elections for students across all schools in Mesa County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033508
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03522
IRS990EZ/SpecialEventsNetIncomeLossAmt012595
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048970
IRS990EZ/TotalProgramServiceExpensesAmt019909
IRS990EZ/TotalRevenueAmt071598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kidsvotingmc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064199
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0166844
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt061094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227938
IRS990ScheduleA/TotalSupportAmt0230450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03232
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 1108. DUES 2220. FEES 2. INSURANCE 2037. BANK FEES 387. MILEAGE 240. BOARD & VOLUNTEER SUPPORT 248. ELECTION EXPENSE 44. SUPPLIES 654. MEALS 113. IN-KIND EXPENSES 2633. STAFF & BOARD DEVELPMENT TRAINING 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNCONDITIONAL PROMISE TO GIVE 248. 1899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA GRAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702453414
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kids Voting Mesa County
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0204162106
ReturnHeader/Filer/PhoneNum09702453414
ReturnHeader/Filer/USAddress/AddressLine10596 North Westgate Drive
ReturnHeader/Filer/USAddress/City0Grand Junction
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeff Wendland CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10327 W Aspen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fruita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T WENDLAND
ReturnHeader/ReturnTs02014-05-13T12:53:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings