Civic Intelligence

Kids Unlimited Inc

990 • Fiscal year 2014 • EIN 20-4487408

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

Organization ProfileKIDSUNLIMITEDTOLEDO.ORG
5813 Monroe Street No 12043560

(419) 466-7167

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$942,444

Up $386,860 (+70%) from 2013

Net Assets

Up

$910,484

Up $384,448 (+73%) from 2013

Liabilities

Up

$31,960

Up $2,412 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

$1,270,009

No earlier filing loaded for comparison.

Expenses

Up

$885,561

Up $201,022 (+29%) from 2013

Net Income

$384,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $447,968Liabilities 2011: $19,658Net Assets 2011: $428,3102011Assets 2012: $483,644Liabilities 2012: $16,212Net Assets 2012: $467,4322012Assets 2013: $555,584Liabilities 2013: $29,548Net Assets 2013: $526,0362013Assets 2014: $942,444Liabilities 2014: $31,960Net Assets 2014: $910,4842014Assets 2015: $607,254Liabilities 2015: $48,354Net Assets 2015: $558,9002015Assets 2016: $212,053Liabilities 2016: $17,170Net Assets 2016: $194,8832016Assets 2017: $107,167Liabilities 2017: $30,065Net Assets 2017: $77,1022017Assets 2018: $114,431Liabilities 2018: $0Net Assets 2018: $114,4312018Assets 2019: $108,120Liabilities 2019: $0Net Assets 2019: $108,1202019

Highlighted filing

2014

Assets$942,444
Liabilities$31,960
Net Assets$910,484
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $802,877Expenses 2011: $740,311Net Income 2011: $62,5662011Revenue 2012: $822,043Expenses 2012: $782,208Net Income 2012: $39,8352012Expenses 2013: $684,5392013Revenue 2014: $1,270,009Expenses 2014: $885,561Net Income 2014: $384,4482014Revenue 2015: $615,626Expenses 2015: $967,210Net Income 2015: -$351,5842015Revenue 2016: $445,235Expenses 2016: $809,252Net Income 2016: -$364,0172016Revenue 2017: $94,004Expenses 2017: $211,785Net Income 2017: -$117,7812017Revenue 2018: $60,445Expenses 2018: $23,117Net Income 2018: $37,3282018Revenue 2019: $73,505Expenses 2019: $79,816Net Income 2019: -$6,3112019

Highlighted filing

2014

Revenue$1,270,009
Expenses$885,561
Net Income$384,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,315,143
Mission and Program Overview

Mission

Kids unlimited commits to offering children in under-served areas the opportunities they need to reach their fullest potential. We will do this by helping them develop the necessary academic and social tools, along with a strong sense of values and character, within an atmosphere of love and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,618$743,032▲ $475,414
Cash and Non-Interest-Bearing Accounts$192,870$114,518▼ $78,352
Accounts Receivable-$79,505-
Land, Buildings, and Equipment, Net$165$0▼ $165
Total Assets$555,584$942,444▲ $386,860
Other Assets Total$94,931$5,389▼ $89,542
Liabilities
Accounts Payable and Accrued Expenses$29,548$31,960▲ $2,412
Total Liabilities$29,548$31,960▲ $2,412
Net Assets / Fund Balance
Unrestricted Net Assets$526,036$910,484▲ $384,448
Total Net Assets Fund Balance$526,036$910,484▲ $384,448
Total Liabilities and Net Assets / Fund Balance$555,584$942,444▲ $386,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,934$9,934
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher AmatoPresidentFT$110,000$110,000

Board Members and Trustees

NameTitle
David SnellChairman
Michael GibbonsCo-chairman
Sean SavageVice Chairman
Arthur HillsDirector
David YoungDirector
Debra GossmanDirector
James HaudanDirector
Jay Jindal MdDirector
Joseph RideoutDirector
Judd SilvermanDirector
Louito Edje MdDirector
Mark WagonerDirector
Molly MeyersDirector
Will LucasDirector
Richard Torchia MdSecretary
Maureen KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,877
Program Service Revenue
$44,785
Investment Income
$752
Other Revenue
$138,595
All Other Contributions
$768,278
Change in Net Assets
$384,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,963
Other Expenses$230,598
Total Fundraising Expense$99,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,432$52,143$23,750$486,325
Current Officers, Directors, Trustees, and Key Employees-$55,000$55,000$110,000
Payroll Taxes$49,487$6,287$2,864$58,638
Fees for Services Management-$20,535-$20,535
Travel--$15,022$15,022
All Other Expenses$6,588$2,307$3,135$12,030
Fees for Services Accounting-$8,600-$8,600
Other Expenses$20,053$7,625-$7,625
Advertising-$5,650-$5,650
Fees for Services Other$5,400--$5,400
Insurance-$4,722-$4,722
Depreciation Depletion-$165-$165
Total Functional Expenses$620,321$165,469$99,771$885,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,780
Fundraising Direct Expenses$45,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,547$62,547-$62,547
Event 2$9,746$9,746-$9,746
Total Events$177,779$177,779$45,135$132,644
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Not applicable, no such committees exist.”

Form 990, Part VI, Section B, Line 11

“The review of the form 990 will be done by the organization's finance committee of the board of directors. Additionally, each member of the board will have access to the form 990.”

Form 990, Part VI, Section B, Line 12C

“Board members disclose any potential conflicts of interest annually and as they arise. Any potential conflicts are resolved in accordance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The chairman of the board reviews compensation annually and uses a benchmark established by other local charities.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public. The only financial document available to the public is the organizations's form 990.”

Filing and Contact Details

Filer

EIN
20-4487408
Phone
4194667167

Signing Officer

Name
Michael Gibbons
Title
Co-chairman
Phone
4194667167
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gibbons
Formed
2006
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
67
Volunteers
100

Preparer

Preparer
Kris C Bottles CPA
Phone
4198658118
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094931
IRS990/OtherAssetsTotalGrp/EOYAmt05389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17625
IRS990/OtherExpensesGrp/ProgramServicesAmt068121
IRS990/OtherExpensesGrp/ProgramServicesAmt160240
IRS990/OtherExpensesGrp/ProgramServicesAmt220053
IRS990/OtherExpensesGrp/TotalAmt068121
IRS990/OtherExpensesGrp/TotalAmt162675
IRS990/OtherExpensesGrp/TotalAmt220053
IRS990/OtherExpensesGrp/TotalAmt37625
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05949
IRS990/OtherRevenueTotalAmt05949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486325
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06287
IRS990/PayrollTaxesGrp/ProgramServicesAmt049487
IRS990/PayrollTaxesGrp/TotalAmt058638
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL GIBBONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0670508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4407
IRS990/PYOtherExpensesAmt0162192
IRS990/PYOtherRevenueAmt046088
IRS990/PYProgramServiceRevenueAmt024957
IRS990/PYRevenuesLessExpensesAmt052607
IRS990/PYSalariesCompEmpBnftPaidAmt0522347
IRS990/PYTotalExpensesAmt0684539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0384448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04061331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt03950308
IRS990ScheduleA/SubstantialContributorsTotAmt0111023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04061331
IRS990ScheduleA/TotalSupportAmt04073844
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0105486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0105486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177779
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RUN 4 KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt033603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE, NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW OF THE FORM 990 WILL BE DONE BY THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ADDITIONALLY, EACH MEMBER OF THE BOARD WILL HAVE ACCESS TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY AND AS THEY ARISE. ANY POTENTIAL CONFLICTS ARE RESOLVED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN OF THE BOARD REVIEWS COMPENSATION ANNUALLY AND USES A BENCHMARK ESTABLISHED BY OTHER LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE ONLY FINANCIAL DOCUMENT AVAILABLE TO THE PUBLIC IS THE ORGANIZATIONS'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KIDS UNLIMITED ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454667676

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$942,444
Liabilities
$31,960
Net assets
$910,484
Revenue
$1,270,009
Expenses
$885,561
Net income
$384,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.09$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.45$0.81$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.62$0.97$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.27$0.89$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.68
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.47$0.82$0.78$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$0.80$0.74$0.06