Civic Intelligence

The Kids Outdoors Zone Inc

990 • Fiscal year 2017 • EIN 26-2314956

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.KIDSOUTDOORZONE.COM
9508 S Chisholm TrailAustin, TX 78748

(434) 401-0615

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$206,645

Up $195,116 (+1692%) from 2012

Net Assets

Up

$200,275

Up $190,058 (+1860%) from 2012

Liabilities

Up

$6,370

Up $5,058 (+386%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$256,353

Up $169,110 (+194%) from 2012

Expenses

Up

$250,449

Up $162,404 (+184%) from 2012

Net Income

Up

$5,904

Up $6,706 (+836%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$206,645
Liabilities$6,370
Net Assets$200,275
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$256,353
Expenses$250,449
Net Income$5,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$336,622
Mission and Program Overview

Mission

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

Providing faith-based camps and mentoring to at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,411$200,275▲ $24,864
Cash and Non-Interest-Bearing Accounts$152,955$176,375▲ $23,420
Accounts Receivable-$28,088-
Investments in Publicly Traded Securities$18,692$0▼ $18,692
Land, Buildings, and Equipment, Net$3,261$2,182▼ $1,079
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,908$206,645▲ $24,737
Other Assets Total$7,000$0▼ $7,000
Liabilities
Accounts Payable and Accrued Expenses$6,497$4,915▼ $1,582
Other Liabilities$0$1,455▲ $1,455
Total Liabilities$6,497$6,370▼ $127
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,411$200,275▲ $24,864
Total Liabilities and Net Assets / Fund Balance$181,908$206,645▲ $24,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,182$6,823$9,005
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tj GreaneyExecutive DirectorPT$57,600$57,600

Board Members and Trustees

NameTitle
Alan M McgrawDirector
Dennis AnnabelliDirector
Jimmy GregoryDirector
Joe CabelaDirector
Tom BallDirector
Trey WebbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,377
Program Service Revenue
$27,140
Investment Income
$5,889
Other Revenue
$46,947
All Other Contributions
$176,377
Change in Net Assets
$5,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,045
Other Expenses$120,404
Total Fundraising Expense$34,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,095$3,273$13,092$65,460
Current Officers, Directors, Trustees, and Key Employees$43,200$2,880$11,520$57,600
Travel$27,212$3,402$3,402$34,016
All Other Expenses$8,601$4,035-$12,636
Insurance-$9,829-$9,829
Payroll Taxes$4,221$1,005$1,759$6,985
Fees for Services Accounting-$5,405-$5,405
Advertising--$4,322$4,322
Other Expenses$8,609$3,804-$3,804
Office Expenses-$3,052-$3,052
Information Technology-$2,186-$2,186
Fees for Services Legal-$1,395-$1,395
Depreciation Depletion-$1,078-$1,078
Total Functional Expenses$161,738$54,616$34,095$250,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,990
Fundraising Direct Expenses$53,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$83,414$83,414$36,828$46,586
Truck Raffle$12,576$12,576$6,370$6,206
Total Events$99,990$99,990$53,696$46,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chief of operations of the organization prior to providing a copy of the form to all members of the governing body before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and other required documents available upon request to the public at its office during business hours.”

Filing and Contact Details

Filer

Filer Name
The Kids Outdoors Zone Inc
EIN
26-2314956
Phone
4344010615
Address
9508 S CHISHOLM TRAIL, AUSTIN, TX 78748

Signing Officer

Name
Tj Greaney
Title
Executive Director
Phone
4344010615
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tj Greaney
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
402

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N MOPAC EXPY SUITE A-120, AUSTIN, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt099990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0320795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05889
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77450
IRS990ScheduleA/PublicSupportPY509Pct00.80000
IRS990ScheduleA/PublicSupportTotal509Amt0915397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0260651
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145724
IRS990ScheduleA/Total509Grp/TotalAmt01176048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181940
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02182
IRS990ScheduleD/TotalLiabilityAmt01455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRUCK RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHIEF OF OPERATIONS OF THE ORGANIZATION PRIOR TO PROVIDING A COPY OF THE FORM TO ALL MEMBERS OF THE GOVERNING BODY BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO THE PUBLIC AT ITS OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181908
IRS990/TotalAssetsEOYAmt0206645
IRS990/TotalAssetsGrp/BOYAmt0181908
IRS990/TotalAssetsGrp/EOYAmt0206645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176377
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06497
IRS990/TotalLiabilitiesEOYAmt06370
IRS990/TotalLiabilitiesGrp/BOYAmt06497
IRS990/TotalLiabilitiesGrp/EOYAmt06370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161738
IRS990/TotalProgramServiceRevenueAmt027140
IRS990/TotalReportableCompFromOrgAmt057600
IRS990/TotalRevenueGrp/ExclusionAmt052183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03402
IRS990/TravelGrp/ManagementAndGeneralAmt03402
IRS990/TravelGrp/ProgramServicesAmt027212
IRS990/TravelGrp/TotalAmt034016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,645
Liabilities
$6,370
Net assets
$200,275
Revenue
$256,353
Expenses
$250,449
Net income
$5,904
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