Civic Intelligence

Kid Prints Inc.

990 • Fiscal year 2019 • EIN 26-3259146

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.KIDPRINTS.ORG
PO Box 1453Sundance, WY 82729

(307) 283-2682

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

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

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

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$29,352

Down $4,169 (-12%) from 2018

Net Assets

Down

$26,588

Down $2,274 (-7.9%) from 2018

Liabilities

Down

$2,764

Down $1,895 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$209,087

Down $20,980 (-9.1%) from 2018

Expenses

Down

$211,361

Down $1,752 (-0.8%) from 2018

Net Income

Down

-$2,274

Down $19,228 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$29,352
Liabilities$2,764
Net Assets$26,588
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$209,087
Expenses$211,361
Net Income-$2,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$209,811
Mission and Program Overview

Mission

Daycare

Loving, teaching and nurturing children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,862$26,588▼ $2,274
Land, Buildings, and Equipment, Net$2,246$13,542▲ $11,296
Savings and Temporary Cash Investments$23,325$13,008▼ $10,317
Cash and Non-Interest-Bearing Accounts$8,635$1,212▼ $7,423
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-$0-
Accounts Receivable$-685$-879▼ $194
Total Assets$33,521$29,352▼ $4,169
Other Assets Total-$2,469-
Liabilities
Accounts Payable and Accrued Expenses$4,659$2,764▼ $1,895
Total Liabilities$4,659$2,764▼ $1,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,862$26,588▼ $2,274
Total Liabilities and Net Assets / Fund Balance$33,521$29,352▼ $4,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,542$14,721$28,263
Other Assets Org$2,469--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Angela OlsonPresident
Jamie JessenVice President
Rebecca MaupinSecretary
Brittany CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,767
Program Service Revenue
$199,897
Investment Income
$95
Other Revenue
$1,328
All Other Contributions
$7,767
Change in Net Assets
$-2,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,085
Other Expenses$42,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,143--$117,143
Current Officers, Directors, Trustees, and Key Employees$33,265$3,696-$36,961
Payroll Taxes$14,681$300-$14,981
Occupancy$10,736--$10,736
Insurance$5,213--$5,213
Fees for Services Accounting-$2,721-$2,721
Depreciation Depletion$1,903--$1,903
All Other Expenses$1,398$299-$1,697
Other Expenses$1,517$1,136-$1,136
Advertising$120--$120
Total Functional Expenses$202,384$8,977$0$211,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,052
Fundraising Direct Expenses$724
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and form 990 will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Kid Prints Inc
EIN
26-3259146
Phone
3072832682
Address
PO BOX 1453, SUNDANCE, WY 82729

Signing Officer

Name
Angela Olson
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Olson
Formed
2008
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Sundance Tax and Business Services LLC
Address
2719 State Highway 585, Sundance, WY 82729
Preparer
Angela Crea EA
Phone
6052100282
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0868063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0923242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117154
IRS990ScheduleA/Total509Grp/TotalAmt0923242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0923368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FORM 990 WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033521
IRS990/TotalAssetsEOYAmt029352
IRS990/TotalAssetsGrp/BOYAmt033521
IRS990/TotalAssetsGrp/EOYAmt029352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07767
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04659
IRS990/TotalLiabilitiesEOYAmt02764
IRS990/TotalLiabilitiesGrp/BOYAmt04659
IRS990/TotalLiabilitiesGrp/EOYAmt02764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026588
IRS990/TotalProgramServiceExpensesAmt0202384
IRS990/TotalProgramServiceRevenueAmt0199897
IRS990/TotalRevenueGrp/ExclusionAmt01423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029352
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1453
IRS990/USAddress/CityNm0SUNDANCE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082729
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDPRINTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID PRINTS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDP
ReturnHeader/Filer/EIN0263259146
ReturnHeader/Filer/PhoneNum03072832682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1453
ReturnHeader/Filer/USAddress/CityNm0SUNDANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844250651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sundance Tax and Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02719 State Highway 585
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sundance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082729
ReturnHeader/PreparerPersonGrp/PhoneNum06052100282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Crea EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T13:17:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,352
Liabilities
$2,764
Net assets
$26,588
Revenue
$209,087
Expenses
$211,361
Net income
-$2,274
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