Civic Intelligence

Kids Corp Inc

EIN 20-8046602 • 501(c)3 • Racine, WI

Profile

Teach youth music and marching. Goal is to help with self esteem through performance, learning teamwork and respect

4937 9th St STE 53403Racine, WI 53403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$104,194

Up $12,447 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$104,194

Up $12,447 (+14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Down

$22,678

Down $2,732 (-11%) from 2023

Expenses

Up

$10,231

Up $414 (+4.2%) from 2023

Net Income

Down

$12,447

Down $3,146 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $23,997Liabilities 2010: $10,110Net Assets 2010: $13,8872010Assets 2011: $23,866Liabilities 2011: $7,461Net Assets 2011: $16,4052011Assets 2012: $27,563Liabilities 2012: $13,497Net Assets 2012: $14,0662012Assets 2013: $27,909Liabilities 2013: $12,558Net Assets 2013: $15,3512013Assets 2014: $27,322Liabilities 2014: $12,055Net Assets 2014: $15,2672014Assets 2015: $25,691Liabilities 2015: $11,939Net Assets 2015: $13,7522015Assets 2016: $26,034Liabilities 2016: $6,903Net Assets 2016: $19,1312016Assets 2017: $28,164Liabilities 2017: $4,400Net Assets 2017: $23,7642017Assets 2018: $32,972Liabilities 2018: $6,600Net Assets 2018: $26,3722018Assets 2019: $36,652Liabilities 2019: $4,000Net Assets 2019: $32,6522019Assets 2020: $43,110Liabilities 2020: $0Net Assets 2020: $43,1102020Assets 2021: $65,336Liabilities 2021: $0Net Assets 2021: $65,3362021Assets 2022: $75,763Liabilities 2022: $0Net Assets 2022: $75,7632022Assets 2023: $91,747Liabilities 2023: $0Net Assets 2023: $91,7472023Assets 2024: $104,194Liabilities 2024: $0Net Assets 2024: $104,1942024

Highlighted filing

2024

Assets$104,194
Liabilities$0
Net Assets$104,194
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $24,5842010Expenses 2011: $52,6512011Expenses 2012: $42,5572012Revenue 2013: $35,590Expenses 2013: $34,305Net Income 2013: $1,2852013Revenue 2014: $46,186Expenses 2014: $46,270Net Income 2014: -$842014Revenue 2015: $16,518Expenses 2015: $18,033Net Income 2015: -$1,5152015Revenue 2016: $12,671Expenses 2016: $7,292Net Income 2016: $5,3792016Revenue 2017: $15,563Expenses 2017: $10,930Net Income 2017: $4,6332017Revenue 2018: $11,992Expenses 2018: $9,384Net Income 2018: $2,6082018Revenue 2019: $12,183Expenses 2019: $5,903Net Income 2019: $6,2802019Revenue 2020: $15,891Expenses 2020: $5,433Net Income 2020: $10,4582020Revenue 2021: $26,664Expenses 2021: $4,438Net Income 2021: $22,2262021Revenue 2022: $18,572Expenses 2022: $8,145Net Income 2022: $10,4272022Revenue 2023: $25,410Expenses 2023: $9,817Net Income 2023: $15,5932023Revenue 2024: $22,678Expenses 2024: $10,231Net Income 2024: $12,4472024

Highlighted filing

2024

Revenue$22,678
Expenses$10,231
Net Income$12,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,194
Liabilities
$0
Net assets
$104,194
Revenue
$22,678
Expenses
$10,231
Net income
$12,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.23$0.10$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.25$0.10$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.19$0.08$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.27$0.04$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.16$0.05$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.12$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.12$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.16$0.11$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$0.13$0.07$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.14$0.17$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.36$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.14$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.16$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.14$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$62,973
Mission and Program Overview

Mission

Teach youth music and marching. Goal is to help with self esteem through performance, learning teamwork and respect

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,747$104,194▲ $12,447
Investments in Publicly Traded Securities$83,717$92,617▲ $8,900
Savings and Temporary Cash Investments$4,846$9,762▲ $4,916
Land, Buildings, and Equipment, Net$1,502$1,502→ $0
Cash and Non-Interest-Bearing Accounts$1,682$313▼ $1,369
Total Assets$91,747$104,194▲ $12,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,747$104,194▲ $12,447
Total Liabilities and Net Assets / Fund Balance$91,747$104,194▲ $12,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,502$28,728-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph VashPresident
Thomas ChaseVice President
Bruce ChaffeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$2,640
Investment Income
$113
Other Revenue
$19,900
Change in Net Assets
$12,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,525--$2,525
Other Expenses$2,022--$2,022
Travel$195--$195
Total Functional Expenses$10,231$0$0$10,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$60,195
Gaming Direct Expenses$40,295
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Rough draft of Form 990 was presented to board for review and approval before filing”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Kids Corp Inc
EIN
20-8046602
In Care Of
% Bruce Chaffee
Phone
2629026803
Address
4937 9th St STE 53403, Racine, WI 53403

Signing Officer

Name
Bruce Chaffee
Title
Secretary
Phone
2629026803
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lighthouse Accounting & Tax
Address
5402 Douglas Ave, Racine, WI 53402
Preparer
Rebecca Sattler
Phone
2628985750
Raw XML Appendix330 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
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IRS990/BooksInCareOfDetail/PhoneNum02629026803
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Chaffee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt025
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt040295
IRS990/GamingGrossIncomeAmt060195
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092617
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01502
IRS990/LandBldgEquipCostOrOtherBssAmt030230
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teach youth music and marching. Goal is to help with self esteem through performance, learning teamwork and respect
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091747
IRS990/NetAssetsOrFundBalancesEOYAmt0104194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02525
IRS990/OccupancyGrp/TotalAmt02525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WreathsFlowers
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Fees or permits
IRS990/OtherExpensesGrp/Desc3Fundraising Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt04663
IRS990/OtherExpensesGrp/ProgramServicesAmt1641
IRS990/OtherExpensesGrp/ProgramServicesAmt2185
IRS990/OtherExpensesGrp/ProgramServicesAmt32022
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Drum Corp Marching Reve
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02640
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IRS990/PYContributionsGrantsAmt01500
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091747
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IRS990ScheduleG/GamingManagerPersonNm0BRUCE CHAFFEE
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Bruce Chaffee
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rough draft of Form 990 was presented to board for review and approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/ReturnTs02025-08-21T16:52:49-04:00
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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