Civic Intelligence

Kid Prints Inc.

990 • Fiscal year 2017 • EIN 26-3259146

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profilewww.kidprintsinc.org
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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$18,520

Down $2,555 (-12%) from 2016

Net Assets

Down

$11,908

Down $5,578 (-32%) from 2016

Liabilities

Up

$6,612

Up $3,023 (+84%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$217,614

Up $60,458 (+38%) from 2016

Expenses

Up

$222,877

Up $77,864 (+54%) from 2016

Net Income

Down

-$5,263

Down $17,406 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$18,520
Liabilities$6,612
Net Assets$11,908
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$217,614
Expenses$222,877
Net Income-$5,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$217,614
Mission and Program Overview

Mission

Daycare

Loving, teaching and nurturing children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,486$11,908▼ $5,578
Cash and Non-Interest-Bearing Accounts$12,530$10,898▼ $1,632
Savings and Temporary Cash Investments$6,027$6,077▲ $50
Land, Buildings, and Equipment, Net$4,867$3,373▼ $1,494
Accounts Receivable$-2,349$-1,828▲ $521
Total Assets$21,075$18,520▼ $2,555
Liabilities
Accounts Payable and Accrued Expenses$3,589$6,612▲ $3,023
Total Liabilities$3,589$6,612▲ $3,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,486$11,908▼ $5,578
Total Liabilities and Net Assets / Fund Balance$21,075$18,520▼ $2,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,373$11,260$14,633
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Megan FranzenPresident
Kara EllsburyV President
Whitney CundySecretary
Sarah EllsburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,046
Program Service Revenue
$211,562
Investment Income
$6
Other Revenue
$0
All Other Contributions
$6,046
Change in Net Assets
$-5,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,082
Other Expenses$45,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,585$0$0$140,585
All Other Expenses$23,785$2,544$0$26,329
Current Officers, Directors, Trustees, and Key Employees$0$19,364$0$19,364
Payroll Taxes$15,652$1,481$0$17,133
Fees for Services Accounting$0$9,474$0$9,474
Occupancy$2,815$0$0$2,815
Depreciation Depletion$1,493$0$0$1,493
Advertising$401$0$0$401
Other Expenses$0$77$0$77
Total Functional Expenses$189,880$32,997$0$222,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Megan Franzen
Title
President
Phone
3072831190
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Franzen
Formed
2008
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board members at the regular”

Pt VI, Line 11B

“meeting”

Pt VI, Line 19

“The governing documents and 990 will be available upon”

Pt VI, Line 19

“request.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Fees”

Form 990EZ, Part I, Line 16

“Gifts”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Postage”

Form 990EZ, Part I, Line 16

“Staff Development”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990, Part IX, Line 24E

“Medical 178. 0. 178. 0.”

Form 990, Part IX, Line 24E

“Postage 81. 81. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 3606. 3606. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training 232. 232. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 14107. 13145. 962. 0.”

Form 990, Part IX, Line 24E

“Telephone 1104. 0. 1104. 0.”

Form 990, Part IX, Line 24E

“Travel 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Utilities 6721. 6721. 0. 0.”

Raw XML Appendix383 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical 178. 0. 178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 81. 81. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance 3606. 3606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Training 232. 232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 14107. 13145. 962. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 1104. 0. 1104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Travel 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Utilities 6721. 6721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021075
IRS990/TotalAssetsEOYAmt018520
IRS990/TotalAssetsGrp/BOYAmt021075
IRS990/TotalAssetsGrp/EOYAmt018520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06046
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03589
IRS990/TotalLiabilitiesEOYAmt06612
IRS990/TotalLiabilitiesGrp/BOYAmt03589
IRS990/TotalLiabilitiesGrp/EOYAmt06612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011908
IRS990/TotalProgramServiceExpensesAmt0189880
IRS990/TotalProgramServiceRevenueAmt0211562
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217614
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018520
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 N 10th Street
IRS990/USAddress/CityNm0SUNDANCE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082729
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.kidprintsinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN FRANZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072831190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId001BD4ABA9653975A4AE1164FE4B95597856D96FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001BD4ABA9653975A4AE1164FE4B95597856D96FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.19.209
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:34:20
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/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-13T14:34:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,520
Liabilities
$6,612
Net assets
$11,908
Revenue
$217,614
Expenses
$222,877
Net income
-$5,263
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