Civic Intelligence

The Kids Outdoors Zone Inc

990 • Fiscal year 2019 • EIN 26-2314956

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,550

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$282,619

Up $77,636 (+38%) from 2018

Net Assets

Up

$275,256

Up $79,211 (+40%) from 2018

Liabilities

Down

$7,363

Down $1,575 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$421,151

Up $151,013 (+56%) from 2018

Expenses

Up

$342,333

Up $67,885 (+25%) from 2018

Net Income

Up

$78,818

Up $83,128 (+1929%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$282,619
Liabilities$7,363
Net Assets$275,256
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$421,151
Expenses$342,333
Net Income$78,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$474,567
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,045$275,256▲ $79,211
Cash and Non-Interest-Bearing Accounts$184,519$274,657▲ $90,138
Accounts Receivable$19,900$7,699▼ $12,201
Land, Buildings, and Equipment, Net$564$263▼ $301
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,983$282,619▲ $77,636
Other Assets Total-$0-
Liabilities
Other Liabilities$1,620$5,303▲ $3,683
Accounts Payable and Accrued Expenses$7,318$2,060▼ $5,258
Total Liabilities$8,938$7,363▼ $1,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,045$275,256▲ $79,211
Total Liabilities and Net Assets / Fund Balance$204,983$282,619▲ $77,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263$8,742$9,005
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tj GreaneyExecutive DirectorPT$68,550$68,550

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
$272,303
Program Service Revenue
$43,208
Investment Income
$199
Other Revenue
$105,441
All Other Contributions
$272,303
Change in Net Assets
$78,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,659
Other Expenses$164,674
Total Fundraising Expense$39,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,274$21,012$20,527$90,813
Current Officers, Directors, Trustees, and Key Employees$47,985$6,855$13,710$68,550
Travel$32,089$4,224-$36,313
All Other Expenses$8,991$10,958-$19,949
Conferences and Meetings$15,538--$15,538
Information Technology$10,256$4,269$194$14,719
Payroll Taxes$8,221$2,355$2,894$13,470
Advertising$10,631$573-$11,204
Fees for Services Accounting-$8,650-$8,650
Insurance$7,704--$7,704
Other Expenses$1,614$3,904$701$5,518
Other Employee Benefits$2,883$1,205$738$4,826
Fees for Services Other-$3,992-$3,992
Office Expenses$1,126$1,660-$2,786
Depreciation Depletion-$301-$301
Total Functional Expenses$231,470$71,499$39,364$342,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,118
Fundraising Direct Expenses$43,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$147,118$147,118$43,016$104,102
Total Events$147,118$147,118$43,016$104,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$4,467
Payroll liabilities$836
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“The organization makes it 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
Signed
2020-05-22
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
5
Volunteers
402

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119-2065
Preparer
William D Hamilton CPA
Phone
8019724800
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IRS990/ReconcilationRevenueExpnssAmt078818
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0498893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05889
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IRS990ScheduleA/InvestmentIncomeCYPct00.00390
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147118
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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 IT GOVERNING DOCUMENTS AND OTHER REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO THE PUBLIC AT ITS OFFICE DURING BUSINESS HOURS.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,619
Liabilities
$7,363
Net assets
$275,256
Revenue
$421,151
Expenses
$342,333
Net income
$78,818
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