Civic Intelligence

Kidz Quiltz Inc

990EZ • Fiscal year 2015 • EIN 20-5382809

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization ProfileN/A
P O Box 574Fort Lupton, CO 80621

(303) 857-8600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$138,245

Flat from 2015

Net Assets

$138,245

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Flat

$16,349

Flat from 2015

Expenses

Flat

$17,323

Flat from 2015

Net Income

Flat

-$974

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2011: $145,493Liabilities 2011: $2,0362011Assets 2012: $143,259Liabilities 2012: $1,6182012Assets 2013: $141,217Net Assets 2013: $141,2172013Assets 2014: $139,219Net Assets 2014: $139,2192014Assets 2015: $138,245Net Assets 2015: $138,2452015Assets 2015: $138,245Liabilities 2015: $02015Assets 2016: $135,074Net Assets 2016: $135,0742016Assets 2017: $132,330Liabilities 2017: $02017Assets 2018: $194,753Liabilities 2018: $0Net Assets 2018: $194,7532018Assets 2019: $164,220Net Assets 2019: $164,2202019Assets 2020: $141,467Liabilities 2020: $2,845Net Assets 2020: $138,6222020Assets 2021: $3,190Net Assets 2021: $3,1902021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$138,245
Liabilities-
Net Assets$138,245
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $16,086Expenses 2011: $19,251Net Income 2011: -$3,1652011Revenue 2012: $13,345Expenses 2012: $15,161Net Income 2012: -$1,8162012Revenue 2013: $15,566Expenses 2013: $15,990Net Income 2013: -$4242013Revenue 2014: $13,324Expenses 2014: $15,322Net Income 2014: -$1,9982014Revenue 2015: $16,349Expenses 2015: $17,323Net Income 2015: -$9742015Revenue 2015: $16,349Expenses 2015: $17,323Net Income 2015: -$9742015Revenue 2016: $16,020Expenses 2016: $19,191Net Income 2016: -$3,1712016Revenue 2017: $15,939Expenses 2017: $18,683Net Income 2017: -$2,7442017Revenue 2018: $99,703Expenses 2018: $120,270Net Income 2018: -$20,5672018Revenue 2019: $448Expenses 2019: $30,981Net Income 2019: -$30,5332019Revenue 2020: $5Expenses 2020: $25,603Net Income 2020: -$25,5982020Revenue 2021: $3,742Expenses 2021: $139,174Net Income 2021: -$135,4322021Revenue 2022: $614Expenses 2022: $3,804Net Income 2022: -$3,1902022

Highlighted filing

2015

Revenue$16,349
Expenses$17,323
Net Income-$974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$16,349
Mission and Program Overview

Mission

To provide quilts to children both local, national and internationaly through the work of volenteers and donations from individuals and businesses.

Provided quilts to hundreds of children both locally and internationally through the work of volunteers and donations of various individuals and business enties

Program Services

DescriptionGrantsExpenses
Provided quilts to hundreds of children both locally and internationally through the work of volunteers and donations of various individuals and business enties-$17,323
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILMA HAMILTONPresFT$0--
CYNTHIA WHITEHEADV Pres Memb-$0--
LYLE HAMILTONTreasurer-$0--
RACHEL ARNOLDPres Missouri ChapPT$0--
FELIX SONNY ZAMORAV Pres-$0--
Filing and Contact Details

Filer

Filer Name
Kidz Quiltz Inc
EIN
20-5382809
Phone
3038578600
Address
P O BOX 574, FORT LUPTON, CO 80621

Signing Officer

Name
Wilma Hamilton
Title
President
Phone
3038578600
Signed
2016-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Eugene S Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 426.”

Form 990EZ, Part I, Line 16

“MISC 59.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPS 2302.”

Form 990EZ, Part I, Line 16

“PROGRAM EXP 8258.”

Form 990EZ, Part I, Line 16

“Depreciation 2278.”

Raw XML Appendix154 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/PersonNm0LYLE HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03038578600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03662 COTTONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-974
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138245
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0380
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016349
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt054912
IRS990EZ/LandAndBuildingsGrp/EOYAmt052634
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138245
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILMA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYLE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FELIX SONNY ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES MISSOURI CHAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084174
IRS990EZ/OtherExpensesTotalAmt013323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided quilts to hundreds of children both locally and internationally through the work of volunteers and donations of various individuals and business enties
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided quilts to hundreds of children both locally and internationally through the work of volunteers and donations of various individuals and business enties
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017323
IRS990EZ/TotalProgramServiceExpensesAmt017323
IRS990EZ/TotalRevenueAmt016349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07822
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016086
IRS990ScheduleA/Total509Grp/TotalAmt058907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS EXPS 2302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXP 8258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038578600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ QUILTZ INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0205382809
ReturnHeader/Filer/PhoneNum03038578600
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 574
ReturnHeader/Filer/USAddress/CityNm0FORT LUPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-19T15:13:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,245
Liabilities
-
Net assets
$138,245
Revenue
$16,349
Expenses
$17,323
Net income
-$974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04$1.39$1.35
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.39$0.00$0.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.00$0.31$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.00$1.20$0.21
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$0.16$0.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.16$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.13$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$1.43$0.02$0.13$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$1.45$0.02$0.16$0.19$0.03