Civic Intelligence

Kidz Quiltz Inc

990EZ • Fiscal year 2016 • EIN 20-5382809

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$135,074

Down $3,171 (-2.3%) from 2015

Net Assets

$135,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$16,020

Down $329 (-2.0%) from 2015

Expenses

Up

$19,191

Up $1,868 (+11%) from 2015

Net Income

Down

-$3,171

Down $2,197 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $138,245Liabilities 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

2016

Assets$135,074
Liabilities-
Net Assets$135,074
Open 2016 Filing

Operations Trend

Revenue Growth45th 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 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

2016

Revenue$16,020
Expenses$19,191
Net Income-$3,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$16,020
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-$2,870
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
2017-11-09
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 984.”

Form 990EZ, Part I, Line 16

“Depreciation 2278.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 1258.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 2870.”

Raw XML Appendix161 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/BOYAmt01437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3171
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135074
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0710
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt052634
IRS990EZ/LandAndBuildingsGrp/EOYAmt050356
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135074
IRS990EZ/OccupancyRentUtltsAndMaintAmt09533
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/OtherExpensesTotalAmt07390
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/PrintingPublicationsPostageAmt02268
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/ProgramServiceExpensesAmt02870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0710
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019191
IRS990EZ/TotalProgramServiceExpensesAmt02870
IRS990EZ/TotalRevenueAmt016020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02395
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012875
IRS990ScheduleA/Total509Grp/TotalAmt058801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES 2870.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038578600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.219.184
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:32:51
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T07:33:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,074
Liabilities
-
Net assets
$135,074
Revenue
$16,020
Expenses
$19,191
Net income
-$3,171
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
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.16$0.19$0.03
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