Civic Intelligence

Kid Prints Inc.

990EZ • Fiscal year 2014 • EIN 26-3259146

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileN/A
PO Box 1453Sundance, WY 82729

(307) 283-1190

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,539

Down $11,631 (-72%) from 2013

Net Assets

Down

$2,278

Down $11,629 (-84%) from 2013

Liabilities

Down

$2,261

Down $2 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$107,201

Up $5,160 (+5.1%) from 2013

Expenses

Up

$118,830

Up $9,225 (+8.4%) from 2013

Net Income

Down

-$11,629

Down $4,065 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2010: $12,710Liabilities 2010: $2,554Net Assets 2010: $10,1562010Assets 2011: $14,828Liabilities 2011: $2,635Net Assets 2011: $12,1932011Assets 2012: $23,517Liabilities 2012: $2,046Net Assets 2012: $21,4712012Assets 2013: $16,170Liabilities 2013: $2,263Net Assets 2013: $13,9072013Assets 2014: $4,539Liabilities 2014: $2,261Net Assets 2014: $2,2782014Assets 2015: $7,572Liabilities 2015: $2,229Net Assets 2015: $5,3432015Assets 2016: $21,075Liabilities 2016: $3,589Net Assets 2016: $17,4862016Assets 2017: $18,520Liabilities 2017: $6,612Net Assets 2017: $11,9082017Assets 2018: $33,521Liabilities 2018: $4,659Net Assets 2018: $28,8622018Assets 2019: $29,352Liabilities 2019: $2,764Net Assets 2019: $26,5882019Assets 2020: $48,951Liabilities 2020: $6,514Net Assets 2020: $42,4372020Assets 2021: $71,468Liabilities 2021: $5,291Net Assets 2021: $66,1772021Assets 2022: $77,190Liabilities 2022: $4,097Net Assets 2022: $73,0932022Assets 2023: $75,663Liabilities 2023: $7,162Net Assets 2023: $68,5012023Assets 2024: $50,077Liabilities 2024: $962Net Assets 2024: $49,1152024

Highlighted filing

2014

Assets$4,539
Liabilities$2,261
Net Assets$2,278
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $103,250Expenses 2010: $97,426Net Income 2010: $5,8242010Revenue 2011: $99,369Expenses 2011: $97,332Net Income 2011: $2,0372011Revenue 2012: $116,726Expenses 2012: $107,448Net Income 2012: $9,2782012Revenue 2013: $102,041Expenses 2013: $109,605Net Income 2013: -$7,5642013Revenue 2014: $107,201Expenses 2014: $118,830Net Income 2014: -$11,6292014Revenue 2015: $117,154Expenses 2015: $114,089Net Income 2015: $3,0652015Revenue 2016: $157,156Expenses 2016: $145,013Net Income 2016: $12,1432016Revenue 2017: $217,614Expenses 2017: $222,877Net Income 2017: -$5,2632017Revenue 2018: $230,067Expenses 2018: $213,113Net Income 2018: $16,9542018Revenue 2019: $209,087Expenses 2019: $211,361Net Income 2019: -$2,2742019Revenue 2020: $182,728Expenses 2020: $201,179Net Income 2020: -$18,4512020Revenue 2021: $220,055Expenses 2021: $228,415Net Income 2021: -$8,3602021Revenue 2022: $238,926Expenses 2022: $232,010Net Income 2022: $6,9162022Revenue 2023: $244,344Expenses 2023: $248,936Net Income 2023: -$4,5922023Revenue 2024: $200,699Expenses 2024: $220,085Net Income 2024: -$19,3862024

Highlighted filing

2014

Revenue$107,201
Expenses$118,830
Net Income-$11,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$107,201
Mission and Program Overview

Mission

Daycare

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO SUSTAIN AN AFFORDABLE DAYCARE FOR WORKING PARENTS.-$99,374
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN FRANZENPresident-$0--
KARA ELLSBURYV President-$0--
SARAH ELLSBURYTreasurer-$0--
KARA BROOKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kid Prints Inc
EIN
26-3259146
Phone
3072831190
Address
PO BOX 1453, SUNDANCE, WY 82729

Signing Officer

Name
Kara Brooks
Title
Secretary
Phone
3072831190
Signed
2015-06-02

Preparer

Firm
Mary P Sell CPA
Address
PO BOX 1121, SUNDANCE, WY 82729-1121
Preparer
Mary Sell
Phone
3072831190
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 106. Supplies 1776. Insurance 2820. Office supplies 345. Payroll taxes 9475. Fees 220. Telephone 476. Staff development 126. Depreciation 1454. Licenses 25. Food 967. Gifts 150. Miscellaneous 180.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mary Sell CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03072831190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sundance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07827
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05357
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04539
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107201
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03902
IRS990EZ/LandAndBuildingsGrp/EOYAmt03497
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02278
IRS990EZ/OccupancyRentUtltsAndMaintAmt07830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN FRANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARA ELLSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH ELLSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Daycare
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt099374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO SUSTAIN AN AFFORDABLE DAYCARE FOR WORKING PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087444
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118830
IRS990EZ/TotalProgramServiceExpensesAmt099374
IRS990EZ/TotalRevenueAmt0107201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03220
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0528587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103250
IRS990ScheduleA/Total509Grp/TotalAmt0528587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 106. SUPPLIES 1776. INSURANCE 2820. OFFICE SUPPLIES 345. PAYROLL TAXES 9475. FEES 220. TELEPHONE 476. STAFF DEVELOPMENT 126. DEPRECIATION 1454. LICENSES 25. FOOD 967. GIFTS 150. MISCELLANEOUS 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03072831190
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID PRINTS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDP
ReturnHeader/Filer/EIN0263259146
ReturnHeader/Filer/PhoneNum03072831190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1453
ReturnHeader/Filer/USAddress/CityNm0SUNDANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY P SELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNDANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827291121
ReturnHeader/PreparerPersonGrp/PhoneNum03072831190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-24T15:21:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,539
Liabilities
$2,261
Net assets
$2,278
Revenue
$107,201
Expenses
$118,830
Net income
-$11,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$2.01$2.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$2.44$2.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$2.39$2.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$2.20$2.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.83$2.01$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$2.09$2.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$2.30$2.13$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$2.18$2.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.57$1.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$1.07$1.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.02$1.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.21$1.17$1.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.99$0.97$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$1.03$0.97$0.06