Civic Intelligence

The Kids Outdoors Zone Inc

990 • Fiscal year 2018 • EIN 26-2314956

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$204,983

Down $1,662 (-0.8%) from 2017

Net Assets

Down

$196,045

Down $4,230 (-2.1%) from 2017

Liabilities

Up

$8,938

Up $2,568 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$270,138

Up $13,785 (+5.4%) from 2017

Expenses

Up

$274,448

Up $23,999 (+9.6%) from 2017

Net Income

Down

-$4,310

Down $10,214 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$204,983
Liabilities$8,938
Net Assets$196,045
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$270,138
Expenses$274,448
Net Income-$4,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$333,108
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$200,275$196,045▼ $4,230
Cash and Non-Interest-Bearing Accounts$176,375$184,519▲ $8,144
Accounts Receivable$28,088$19,900▼ $8,188
Land, Buildings, and Equipment, Net$2,182$564▼ $1,618
Total Assets$206,645$204,983▼ $1,662
Liabilities
Accounts Payable and Accrued Expenses$4,915$7,318▲ $2,403
Other Liabilities$1,455$1,620▲ $165
Total Liabilities$6,370$8,938▲ $2,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,275$196,045▼ $4,230
Total Liabilities and Net Assets / Fund Balance$206,645$204,983▼ $1,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$564$8,441$9,005
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tj GreaneyExecutive DiPT$59,400$59,400

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
$143,606
Program Service Revenue
$35,027
Investment Income
$161
Other Revenue
$91,344
All Other Contributions
$143,606
Change in Net Assets
$-4,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,796
Other Expenses$123,652
Total Fundraising Expense$34,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,821$11,912$15,812$70,545
Current Officers, Directors, Trustees, and Key Employees$36,056$10,030$13,314$59,400
Travel$40,301$90$257$40,648
Conferences and Meetings$17,831-$76$17,907
Office Expenses$9,017$4,981-$13,998
Other Employee Benefits$11,796$274$1,095$13,165
Fees for Services Accounting-$8,565-$8,565
Information Technology$3,000$4,891$197$8,088
Payroll Taxes$4,624$1,128$1,934$7,686
Advertising$4,934--$4,934
All Other Expenses$2,422$686$270$3,378
Depreciation Depletion-$1,618-$1,618
Other Expenses$506$1,126$-45$1,587
Fees for Services Other$350--$350
Total Functional Expenses$190,152$49,487$34,809$274,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,294
Fundraising Direct Expenses$50,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$134,766$134,766$43,649$91,117
Dinner$9,528$9,528$7,297$2,231
Total Events$144,294$144,294$50,946$93,348
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$1,567
Sales Tax Payable$53
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, Page 6, Part VI, 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, Page 6, Part VI, 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
2019-05-07
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/CurrentTaxYearMinus1YearAmt05889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0144294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt099990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0416345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76850
IRS990ScheduleA/PublicSupportPY509Pct00.77450
IRS990ScheduleA/PublicSupportTotal509Amt01052370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0310901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256799
IRS990ScheduleA/Total509Grp/TotalAmt01363271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369324
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564
IRS990ScheduleD/TotalLiabilityAmt01620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206645
IRS990/TotalAssetsEOYAmt0204983
IRS990/TotalAssetsGrp/BOYAmt0206645
IRS990/TotalAssetsGrp/EOYAmt0204983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143606
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06370
IRS990/TotalLiabilitiesEOYAmt08938
IRS990/TotalLiabilitiesGrp/BOYAmt06370
IRS990/TotalLiabilitiesGrp/EOYAmt08938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196045
IRS990/TotalProgramServiceExpensesAmt0190152
IRS990/TotalProgramServiceRevenueAmt035027
IRS990/TotalReportableCompFromOrgAmt059400
IRS990/TotalRevenueGrp/ExclusionAmt093509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270138
IRS990/TotalVolunteersCnt0402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204983
IRS990/TravelGrp/FundraisingAmt0257
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/ProgramServicesAmt040301
IRS990/TravelGrp/TotalAmt040648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09508 S CHISHOLM TRAIL
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078748
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,983
Liabilities
$8,938
Net assets
$196,045
Revenue
$270,138
Expenses
$274,448
Net income
-$4,310
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