Civic Intelligence

Kid Power Inc.

990 • Fiscal year 2014 • EIN 26-2333511

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.KIDPOWERDC.ORG

View Organization Page

755 8th Street NW20001

(202) 383-4543

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,175

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$192,782

Up $62,142 (+48%) from 2013

Net Assets

Up

$146,109

Up $71,448 (+96%) from 2013

Liabilities

Down

$46,673

Down $9,306 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

$739,977

No earlier filing loaded for comparison.

Expenses

Up

$668,529

Up $102,605 (+18%) from 2013

Net Income

$71,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $153,943Liabilities 2011: $39,747Net Assets 2011: $114,1962011Assets 2012: $103,265Liabilities 2012: $27,554Net Assets 2012: $75,7112012Assets 2013: $130,640Liabilities 2013: $55,979Net Assets 2013: $74,6612013Assets 2014: $192,782Liabilities 2014: $46,673Net Assets 2014: $146,1092014Assets 2015: $215,104Liabilities 2015: $3,017Net Assets 2015: $212,0872015Assets 2016: $285,460Liabilities 2016: $735Net Assets 2016: $284,7252016Assets 2017: $369,468Liabilities 2017: $9,624Net Assets 2017: $359,8442017Assets 2018: $478,698Liabilities 2018: $213Net Assets 2018: $478,4852018Assets 2019: $723,857Liabilities 2019: $4,448Net Assets 2019: $719,4092019Assets 2020: $881,501Liabilities 2020: $178,806Net Assets 2020: $702,6952020Assets 2021: $1,108,402Liabilities 2021: $186,636Net Assets 2021: $921,7662021Assets 2022: $1,340,115Liabilities 2022: $22,258Net Assets 2022: $1,317,8572022Assets 2023: $1,480,187Liabilities 2023: $12,358Net Assets 2023: $1,467,8292023Assets 2024: $1,371,214Liabilities 2024: $10,620Net Assets 2024: $1,360,5942024

Highlighted filing

2014

Assets$192,782
Liabilities$46,673
Net Assets$146,109
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $643,0042011Expenses 2012: $625,5692012Expenses 2013: $565,9242013Revenue 2014: $739,977Expenses 2014: $668,529Net Income 2014: $71,4482014Revenue 2015: $917,031Expenses 2015: $843,018Net Income 2015: $74,0132015Revenue 2016: $944,807Expenses 2016: $870,202Net Income 2016: $74,6052016Revenue 2017: $1,011,206Expenses 2017: $936,083Net Income 2017: $75,1232017Revenue 2018: $1,021,618Expenses 2018: $910,587Net Income 2018: $111,0312018Revenue 2019: $1,308,418Expenses 2019: $1,067,494Net Income 2019: $240,9242019Revenue 2020: $1,292,103Expenses 2020: $1,308,817Net Income 2020: -$16,7142020Revenue 2021: $1,507,399Expenses 2021: $1,230,598Net Income 2021: $276,8012021Revenue 2022: $1,973,465Expenses 2022: $1,620,256Net Income 2022: $353,2092022Revenue 2023: $487,177Expenses 2023: $492,934Net Income 2023: -$5,7572023Revenue 2024: $1,921,624Expenses 2024: $2,028,859Net Income 2024: -$107,2352024

Highlighted filing

2014

Revenue$739,977
Expenses$668,529
Net Income$71,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$739,977
Mission and Program Overview

Mission

Kid power inspires youth leadership by promoting academic advancement, physical and emotional wellness, and positive civic engagement in underserved dc communities.

Kid power inspires youth leadership by promoting academic advancement, physical and emotional wellness, and positive civic engagement in underserved communities throughout the district of columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$83,233$108,273▲ $25,040
Cash and Non-Interest-Bearing Accounts$39,818$77,434▲ $37,616
Loans From Officers Directors$14,000--
Land, Buildings, and Equipment, Net$7,589$7,075▼ $514
Total Assets$130,640$192,782▲ $62,142
Liabilities
Deferred Revenue$19,697$33,721▲ $14,024
Accounts Payable and Accrued Expenses$9,539$7,489▼ $2,050
Mortgage Notes Payable Secured by Investment Property$12,743$5,463▼ $7,280
Total Liabilities$55,979$46,673▼ $9,306
Net Assets / Fund Balance
Unrestricted Net Assets$28,786$127,359▲ $98,573
Temporarily Rstr Net Assets$45,875$18,750▼ $27,125
Total Net Assets Fund Balance$74,661$146,109▲ $71,448
Total Liabilities and Net Assets / Fund Balance$130,640$192,782▲ $62,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,708$9,792$12,500
Equipment$4,367$3,269$7,636
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andria HollisExecutive DirectorFT$73,175$73,175

Board Members and Trustees

NameTitle
Moshe NelsonBoard Chair
Theresa PoussaintVice Chair
Ami ScottBoard Member
Angel VaccaroBoard Member
Faheem RahmanBoard Member
Linay ForemanBoard Member
Michael FederBoard Member
Michelle GroveBoard Member
Susanne BarakatBoard Member - Part Year
Brian WhittakerSecretary
Lauren GarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,717
Program Service Revenue
$5,850
Investment Income
$0
Other Revenue
$1,410
All Other Contributions
$274,162
Change in Net Assets
$71,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,725
Total Revenue per Audited Statements
$869,702
Total Revenue per Form 990
$739,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,743
Other Expenses$249,087
Total Fundraising Expense$37,660
Professional Fundraising Fees$22,374
Grants and Similar Amounts Paid$325

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,683$7,061$3,939$295,683
Fees for Services Other$78,527-$5,500$84,027
Comp Disqual Persons$23,719$25,932$22,374$72,025
Office Expenses$42,159$2,239$1,851$46,249
Payroll Taxes$28,863$1,698$3,396$33,957
Occupancy$20,740$8,286-$29,026
Travel$19,871$190-$20,061
Other Employee Benefits$14,452$2,400$600$17,452
Insurance$4,404$8,253-$12,657
Fees for Services Accounting-$10,533-$10,533
Conferences and Meetings$4,921--$4,921
Depreciation Depletion-$3,509-$3,509
Interest-$687-$687
Other Expenses$3,466$500-$500
Grants to Domestic Orgs$325--$325
Total Functional Expenses$558,016$72,853$37,660$668,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,254
Expenses per Audited Statements$668,529
Total Expenses per Form 990$668,529
Expenses Not Reported on Form 990$129,725
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,374
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
Loans from Officers, Directors, Trustees, and Key Employees$14,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“The 990 was emailed to the entire board for review. Comments and concerns were addressed prior to filing the 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members must disclose any conflicts of interest in an annual written statement. The board helps maintain the conflict of interest policy. When a potential conflict arises, it is discussed at the next board meeting to determine the appropriate course of action.”

Form 990, Part VI, Section B, Line 15

“The board of directors use data on comparable organizations to determine salary levels.”

Form 990, Part VI, Section C, Line 19

“Kid power posts all governing and financial documents on www.guidestar.org”

Filing and Contact Details

Filer

EIN
26-2333511
Phone
2023834543

Signing Officer

Name
Andria Hollis
Title
Executive Director
Phone
2023834543
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andria Hollis
Formed
2005
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
300

Preparer

Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the 2013 tax year, kid power, inc. Formalized its academic activites by initiating a new program service, academic power hour. This programs engages students in one-on-one or small group academic instruction.”

Form 990, Part III, Line 3

“During the 2013 tax year, kid power, inc. Altered the cookietime program and consolidated it into the veggietime program.”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 78,527. Management and general expenses 0. Fundraising expenses 5,500. Total expenses 84,027.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization has considered its income tax positions, including any positions that may be considered uncertain by the relevant tax authorities in the jurisdictions in which the organization operates. As of june 30, 2014 and 2013, the organization had not identified any uncertain tax positions and no unrecognized tax exposures. The organization recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The organization does not have any amounts accrued relating to interest and penalties as of june 30, 2014 and 2013.”

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IRS990/MissionDesc0KID POWER PROVIDES INNOVATIVE AFTERSCHOOL AND SUMMER PROGRAMS TO APPROXIMATELY 425 YOUTH AGED 7-18 AT 8 PROGRAM LOCATIONS. KID POWER PRIDES ITSELF ON ITS COMMITMENT TO ROBUST EVALUATION SYSTEMS, INNOVATIVE AND DIFFERENTIATED INSTRUCTION, DYNAMIC COMMUNITY PARTNERSHIPS, AND SUPPORTIVE FAMILY ENGAGEMENT PRACTICES. KID POWER EMBRACES YOUTH VOICE AND BELIEVES THAT EVERY YOUNG PERSON CAN BECOME AN INFORMED AND ENGAGED ADVOCATE FOR CHANGE IN THEIR OWN LIVES AND IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024538
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt020740
IRS990/OccupancyGrp/TotalAmt029026
IRS990/OfficeExpensesGrp/FundraisingAmt01851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02239
IRS990/OfficeExpensesGrp/ProgramServicesAmt042159
IRS990/OfficeExpensesGrp/TotalAmt046249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017452
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt031886
IRS990/OtherExpensesGrp/ProgramServicesAmt13466
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IRS990/OtherExpensesGrp/TotalAmt13466
IRS990/OtherExpensesGrp/TotalAmt21565
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01410
IRS990/OtherRevenueTotalAmt01410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01698
IRS990/PayrollTaxesGrp/ProgramServicesAmt028863
IRS990/PayrollTaxesGrp/TotalAmt033957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108273
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDRIA HOLLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CITIZENSHIP PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1VEGGIETIME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11386
IRS990/ProgSrvcAccomActy2Grp/Desc0VEGGIETIME: THE VEGGIETIME PROJECT SEEKS TO CREATE A SUSTAINABLE COMMUNITY WHERE YOUTH AND THEIR FAMILIES PROVIDE FRESH PRODUCE FOR THEMSELVES, EFFECT CHANGE IN THE FOOD DELIVERY SYSTEM, AND SEEK TO INCREASE NUTRITIONAL EDUCATION IN THEIR COMMUNITIES. INITIALLY, STUDENTS STUDY A WIDE-ARRAY OF HEALTH, ENVIRONMENTAL, AND AGRICULTURAL PRACTICES. THEY CONNECT THESE LESSONS TO COMMUNITY GARDENS, COOKING CLASSES, MARKET OPERATIONS, YOUTH-LED NUTRITIONAL AND ENVIRONMENTAL SERVICE-LEARNING PROJECTS, AND FOOD ADVOCACY INITIATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01386
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC POWER HOUR: IN THE ACADEMIC POWER HOUR STUDENTS PARTICIPATE IN AN HOUR-LONG ACADEMIC SEGMENT TO RECEIVE INDIVIDUALIZED AND SMALL GROUP INSTRUCTION. THE FIRST THIRTY MINUTES ARE DEVOTED TO HOMEWORK ASSISTANCE. YOUTH SPEND THE REMAINDER OF THE HOUR PARTICIPATING IN SMALL GROUP ACTIVITIES ALIGNED TO THE COMMON CORE STANDARDS. LESSONS INCORPORATE INNOVATIVE AND KINESTHETIC LEARNING. FOR EXAMPLE, STUDENTS MAY ENGAGE IN SPELLING BEES, PERSONAL ESSAY WRITING, INTERACTIVE GROUP READING ACTIVITIES, OR ADVANCED MATH LESSONS THROUGH FANTASY BASEBALL. FINALLY, DEPENDING ON THE DAY'S ENRICHMENT SCHEDULE, STUDENTS WORK ON ACADEMIC FUNDAMENTALS THROUGH ENGAGING LESSONS ALIGNED WITH KID POWER'S OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139504
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER LEADERSHIP ACADEMY: IN KID POWER'S SUMMER LEADERSHIP ACADEMY, A COHORT OF KID POWER YOUTH PARTICIPATE IN ADVANCED ACADEMIC COURSES DESIGNED TO PREVENT SUMMER LEARNING LOSS. ADDITIONALLY, YOUTH COMPLETE A VARIETY OF INNOVATIVE AND EXPLORATORY ENRICHMENT, SERVICE, AND RECREATIONAL ACTIVITIES. KID POWER ALUMNI SERVE AS JUNIOR COUNSELORS THROUGH THE DC SUMMER SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP). IN THE SUMMER OF 2014 KID POWER SERVED 225 ELEMENTARY AND MIDDLE SCHOOL STUDENTS!
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139504
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0851
IRS990/PYInvestmentIncomeAmt0-4367
IRS990/PYOtherExpensesAmt0150040
IRS990/PYOtherRevenueAmt01724
IRS990/PYProgramServiceRevenueAmt047316
IRS990/PYRevenuesLessExpensesAmt0-1050
IRS990/PYSalariesCompEmpBnftPaidAmt0415033
IRS990/PYTotalExpensesAmt0565924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02949422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93200
IRS990ScheduleA/PublicSupportPY170Pct00.90320
IRS990ScheduleA/PublicSupportTotal170Amt02756042
IRS990ScheduleA/SubstantialContributorsTotAmt0193380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02949422
IRS990ScheduleA/TotalSupportAmt02957189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0129725
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129725
IRS990ScheduleD/EquipmentGrp/BookValueAmt04367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07636
IRS990ScheduleD/ExpensesNotReportedAmt0129725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/RevenueNotReportedAmt0129725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0739977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS CONSIDERED ITS INCOME TAX POSITIONS, INCLUDING ANY POSITIONS THAT MAY BE CONSIDERED UNCERTAIN BY THE RELEVANT TAX AUTHORITIES IN THE JURISDICTIONS IN WHICH THE ORGANIZATION OPERATES. AS OF JUNE 30, 2014 AND 2013, THE ORGANIZATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND NO UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07075
IRS990ScheduleD/TotalExpensesPerForm990Amt0668529
IRS990ScheduleD/TotalRevenuePerForm990Amt0739977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE 2013 TAX YEAR, KID POWER, INC. FORMALIZED ITS ACADEMIC ACTIVITES BY INITIATING A NEW PROGRAM SERVICE, ACADEMIC POWER HOUR. THIS PROGRAMS ENGAGES STUDENTS IN ONE-ON-ONE OR SMALL GROUP ACADEMIC INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE 2013 TAX YEAR, KID POWER, INC. ALTERED THE COOKIETIME PROGRAM AND CONSOLIDATED IT INTO THE VEGGIETIME PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS EMAILED TO THE ENTIRE BOARD FOR REVIEW. COMMENTS AND CONCERNS WERE ADDRESSED PRIOR TO FILING THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST IN AN ANNUAL WRITTEN STATEMENT. THE BOARD HELPS MAINTAIN THE CONFLICT OF INTEREST POLICY. WHEN A POTENTIAL CONFLICT ARISES, IT IS DISCUSSED AT THE NEXT BOARD MEETING TO DETERMINE THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS USE DATA ON COMPARABLE ORGANIZATIONS TO DETERMINE SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KID POWER POSTS ALL GOVERNING AND FINANCIAL DOCUMENTS ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,500. TOTAL EXPENSES 84,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045875
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018750
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,782
Liabilities
$46,673
Net assets
$146,109
Revenue
$739,977
Expenses
$668,529
Net income
$71,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$1.92$2.03$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.49$0.49$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$1.97$1.62$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.19$0.92$1.51$1.23$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.18$0.70$1.29$1.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.31$1.07$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.02$0.91$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$1.01$0.94$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.92$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$0.74$0.67$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.64