Civic Intelligence

Kids Voting Mesa County

990EZ • Fiscal year 2014 • EIN 20-4162106

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2015

Organization Profilewww.kidsvotingmc.org
596 North Westgate DriveGrand Junction, CO 81505

(970) 245-3414

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,034

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$34,905

Down $9,488 (-21%) from 2013

Net Assets

Down

$34,183

Down $9,932 (-23%) from 2013

Liabilities

Up

$722

Up $444 (+160%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$38,348

Down $33,250 (-46%) from 2013

Expenses

Down

$48,280

Down $690 (-1.4%) from 2013

Net Income

Down

-$9,932

Down $32,560 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2014

Assets$34,905
Liabilities$722
Net Assets$34,183
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$38,348
Expenses$48,280
Net Income-$9,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2015
Return Version
2014v5.0
Gross Receipts
$43,358
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

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-$20,603
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HOULIHANExecutive DirectorPT$16,034-$16,034
MARTHA GRAFExecutive DirectorPT$13,843-$13,843
RACHAEL SCHOWALTERPresident-$0--
CHRIS MUHRVice President-$0--
MIKE WIGGINSSecretary-$0--
JANA GEROWTreasurer-$0--
KAYLA PEACHDirector-$0--
VALERIE ROBISONDirector-$0--
MICHELLE HELDMYERDirector-$0--
JODIE ATCHLEYDirector-$0--
NATHAN PERRYDirector-$0--
ETHAN SCHWEISSINGDirector-$0--
AMY GEKASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids Voting Mesa County
EIN
20-4162106
Phone
9702453414
Address
596 North Westgate Drive, Grand Junction, CO 81505

Signing Officer

Name
Jana Gerow
Title
President
Phone
9702453414
Signed
2015-04-25

Preparer

Firm
Jeff Wendland CPA LLC
Address
327 W Aspen Ave, Fruita, CO 81521
Preparer
Jeffrey T Wendland
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“In-kind contributions 4820. Miscellaneous revenue 1280.”

Form 990EZ, Part I, Line 16

“Election activities 622. Insurance 2200. Scholarships 500. Other operating expenses 6278. Mileage board & volunteer support election expense supplies meals in-kind expenses staff & board develpment training”

Form 990EZ, Part II, Line 24

“Unconditional promise to give 1899. 1154.”

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA GRAF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL SCHOWALTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VALERIE ROBISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JODIE ATCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NATHAN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ETHAN SCHWEISSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AMY GEKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01899
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01154
IRS990EZ/OtherExpensesTotalAmt09600
IRS990EZ/OtherRevenueTotalAmt06100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020603
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTIONS 4820. MISCELLANEOUS REVENUE 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION ACTIVITIES 622. INSURANCE 2200. SCHOLARSHIPS 500. OTHER OPERATING EXPENSES 6278. MILEAGE BOARD & VOLUNTEER SUPPORT ELECTION EXPENSE SUPPLIES MEALS IN-KIND EXPENSES STAFF & BOARD DEVELPMENT TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCONDITIONAL PROMISE TO GIVE 1899. 1154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA GEROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702453414
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Voting Mesa County
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0204162106
ReturnHeader/Filer/PhoneNum09702453414
ReturnHeader/Filer/USAddress/AddressLine1Txt0596 North Westgate Drive
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Wendland CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 W Aspen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fruita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T WENDLAND
ReturnHeader/ReturnTs02015-05-15T09:43:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,905
Liabilities
$722
Net assets
$34,183
Revenue
$38,348
Expenses
$48,280
Net income
-$9,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.19$4.77$0.58
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.45$22.5$22.6$34.3$11.7
2014Detailed filing. Detailed filing data is available for this year.$34.9$0.72$34.2$38.3$48.3$9.93
2013Detailed filing. Detailed filing data is available for this year.$44.4$0.28$44.1$71.6$49.0$22.6
2012Summary only. Only limited summary data is available for this year.$21.5$0.00$45.7$52.8$7.08
2011Summary only. Only limited summary data is available for this year.$27.1$0.00$47.5$41.1$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$1.96$25.7$58.5$69.0$10.5