Civic Intelligence

Kidz Quiltz Inc

990EZ • Fiscal year 2017 • EIN 20-5382809

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$132,330

Flat from 2017

Net Assets

$132,330

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Flat

$15,939

Flat from 2017

Expenses

Flat

$18,683

Flat from 2017

Net Income

Flat

-$2,744

Flat from 2017

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: $132,330Net Assets 2017: $132,3302017Assets 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

2017

Assets$132,330
Liabilities-
Net Assets$132,330
Open 2017 Filing

Operations Trend

Revenue Growth47th 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 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

2017

Revenue$15,939
Expenses$18,683
Net Income-$2,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$15,939
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-$3,264
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILMA HAMILTONPresFT$0--
RODGER CASTEELV Pres Memb-$0--
LYLE HAMILTONTreasurer-$0--
LUCILE DAHLBERGBoardPT$0--
CHRISTINE BAKERBoard-$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
2018-08-28
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

Pt V, Line 33

“QUILTING”

Form 990EZ, Part I, Line 8

“OTHER 1228.”

Form 990EZ, Part I, Line 16

“Depreciation 2278.”

Form 990EZ, Part I, Line 16

“Program services expense 3264.”

Raw XML Appendix165 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/BOYAmt0544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132330
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0251
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt050356
IRS990EZ/LandAndBuildingsGrp/EOYAmt048078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132330
IRS990EZ/OccupancyRentUtltsAndMaintAmt010396
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/PersonNm1RODGER CASTEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYLE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCILE DAHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084174
IRS990EZ/OtherExpensesTotalAmt05542
IRS990EZ/OtherRevenueTotalAmt01228
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/PrintingPublicationsPostageAmt02745
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/ProgramServiceExpensesAmt03264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018683
IRS990EZ/TotalProgramServiceExpensesAmt03264
IRS990EZ/TotalRevenueAmt015939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01890
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0804
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/Total509Grp/TotalAmt060637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUILTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 1228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES EXPENSE 3264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038578600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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/IPv4AddressTxt024.9.137.220
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:10:02
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/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-30T15:10:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,330
Liabilities
-
Net assets
$132,330
Revenue
$15,939
Expenses
$18,683
Net income
-$2,744
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
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.16$0.19$0.03
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
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