Civic Intelligence

The Kids Outdoors Zone Inc

990EZ • Fiscal year 2011 • EIN 26-2314956

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

Organization ProfileWWW.KIDSOUTDOORZONE.COM
9508 S Chisholm Trail78748-1405
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,019

Up $5,222 (+90%) from 2010

Net Assets

Up

$11,019

Up $5,222 (+90%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$95,629

Up $27,275 (+40%) from 2010

Expenses

Up

$90,407

Up $20,549 (+29%) from 2010

Net Income

Up

$5,222

Up $6,726 (+447%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $5,797Net Assets 2010: $5,7972010Assets 2011: $11,019Net Assets 2011: $11,0192011Assets 2012: $11,529Liabilities 2012: $1,312Net Assets 2012: $10,2172012Assets 2017: $206,645Liabilities 2017: $6,370Net Assets 2017: $200,2752017Assets 2018: $204,983Liabilities 2018: $8,938Net Assets 2018: $196,0452018Assets 2019: $282,619Liabilities 2019: $7,363Net Assets 2019: $275,2562019Assets 2020: $367,412Liabilities 2020: $54,272Net Assets 2020: $313,1402020Assets 2021: $453,899Liabilities 2021: $26,694Net Assets 2021: $427,2052021Assets 2022: $442,014Liabilities 2022: $28,169Net Assets 2022: $413,8452022Assets 2023: $540,267Liabilities 2023: $45,056Net Assets 2023: $495,2112023Assets 2024: $586,738Liabilities 2024: $38,624Net Assets 2024: $548,1142024

Highlighted filing

2011

Assets$11,019
Liabilities-
Net Assets$11,019
Open 2011 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $68,354Expenses 2010: $69,858Net Income 2010: -$1,5042010Revenue 2011: $95,629Expenses 2011: $90,407Net Income 2011: $5,2222011Revenue 2012: $87,243Expenses 2012: $88,045Net Income 2012: -$8022012Revenue 2017: $256,353Expenses 2017: $250,449Net Income 2017: $5,9042017Revenue 2018: $270,138Expenses 2018: $274,448Net Income 2018: -$4,3102018Revenue 2019: $421,151Expenses 2019: $342,333Net Income 2019: $78,8182019Revenue 2020: $424,355Expenses 2020: $384,820Net Income 2020: $39,5352020Revenue 2021: $547,444Expenses 2021: $433,605Net Income 2021: $113,8392021Revenue 2022: $492,476Expenses 2022: $507,591Net Income 2022: -$15,1152022Revenue 2023: $684,549Expenses 2023: $597,244Net Income 2023: $87,3052023Revenue 2024: $724,011Expenses 2024: $666,323Net Income 2024: $57,6882024

Highlighted filing

2011

Revenue$95,629
Expenses$90,407
Net Income$5,222
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide faith-based camps and mentoring to at-risk youth.

Filing and Contact Details

Filer

EIN
26-2314956
Raw XML Appendix175 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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IRS990EZ/ContributionsGiftsGrantsEtc053354
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05222
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts095629
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY011019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109508 S CHISHOLM TR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15211 ROUND ROCK AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine179500 CHISHOLM TRAIL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode778748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation048100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS J GREANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIMMY GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID VAN TREASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE MAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS ANNABELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALAN M MCGRAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SANDRA GREANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTORING YOUTH
IRS990EZ/PrintingPublicationsPostage01709
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization sponsered youth camps and events for underprivileged kids and mentors through outdoor activities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070197
IRS990EZ/ProgramServiceRevenue042275
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048100
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109508 S CHISHOLM TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078748
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS J GREANEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05127893838
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IRS990EZ/TotalAssets/EOY011019
IRS990EZ/TotalExpenses090407
IRS990EZ/TotalProgramServiceExpenses070197
IRS990EZ/TotalRevenue095629
IRS990EZ/WebSite0KIDSOUTDOORZONE.COM
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026978
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Page 1 line 16 Other Expenses
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNICATION 2992
IRS990ScheduleO/GeneralExplanation/Explanation2ADMINISTRATIVE 4926
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES 298
IRS990ScheduleO/GeneralExplanation/Explanation4TRAVEL & CONFERENCE 4052
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES 2241
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE 2631
IRS990ScheduleO/GeneralExplanation/Explanation7MARKETING 4385
IRS990ScheduleO/GeneralExplanation/Explanation8Program expenses 19073
IRS990ScheduleO/GeneralExplanation/Explanation9TOTAL 40598
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262314956
ReturnHeader/Filer/Name/BusinessNameLine10KIDS OUTDOORS ZONE INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone05122921113
ReturnHeader/Filer/USAddress/AddressLine109508 S CHISHOLM TRAIL
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787481405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0THOMAS GREANEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREG W SCOTT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101908 JUSTIN LN STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078757
ReturnHeader/Preparer/Name0GREG W SCOTT
ReturnHeader/Preparer/Phone05124582722
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-26T07:08:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,019
Liabilities
-
Net assets
$11,019
Revenue
$95,629
Expenses
$90,407
Net income
$5,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.39$5.48$7.24$6.66$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.45$4.95$6.85$5.97$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.28$4.14$4.92$5.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.27$4.27$5.47$4.34$1.14
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.54$3.13$4.24$3.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.75$4.21$3.42$0.79
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$2.70$2.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.00$2.56$2.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.87$0.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.96$0.90$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.68$0.70$0.02