Civic Intelligence

Kids Triathlon Inc.

990 • Fiscal year 2014 • EIN 27-1125911

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profilewww.firstcoastkidstriathlon.com
6415 Westgate DriveDallas, TX 75254

(904) 363-3282

Siviq Scores

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

Liabilities / Assets

99th percentile

5.49x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,580

Down $29,274 (-79%) from 2013

Net Assets

Down

-$34,021

Down $34,019 (-1700950%) from 2013

Liabilities

Up

$41,601

Up $4,745 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$737,860

Down $111,790 (-13%) from 2013

Expenses

Down

$771,879

Down $77,870 (-9.2%) from 2013

Net Income

Down

-$34,019

Down $33,920 (-34263%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $6,347Liabilities 2010: $16,363Net Assets 2010: -$10,0162010Assets 2011: $5,763Liabilities 2011: $0Net Assets 2011: $5,7632011Assets 2012: $97Liabilities 2012: $0Net Assets 2012: $972012Assets 2013: $36,854Liabilities 2013: $36,856Net Assets 2013: -$22013Assets 2014: $7,580Liabilities 2014: $41,601Net Assets 2014: -$34,0212014Assets 2015: $16,865Liabilities 2015: $41,064Net Assets 2015: -$24,1992015Assets 2016: $2,153Liabilities 2016: $15,513Net Assets 2016: -$13,3602016Assets 2017: $1,236Liabilities 2017: $23,005Net Assets 2017: -$21,7692017Assets 2018: $16,398Liabilities 2018: $19,329Net Assets 2018: -$2,9312018Assets 2019: $1,524Liabilities 2019: $520Net Assets 2019: $1,0042019Assets 2020: $11,871Liabilities 2020: $10,367Net Assets 2020: $1,5042020Assets 2021: $3,470Liabilities 2021: $10,000Net Assets 2021: -$6,5302021Assets 2022: $4,247Liabilities 2022: $12,000Net Assets 2022: -$7,7532022Assets 2023: $2,773Liabilities 2023: $12,000Net Assets 2023: -$9,2272023Assets 2024: $2,497Liabilities 2024: $0Net Assets 2024: $2,4972024

Highlighted filing

2014

Assets$7,580
Liabilities$41,601
Net Assets-$34,021
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $86,0962010Expenses 2011: $189,9932011Expenses 2012: $641,6032012Revenue 2013: $849,650Expenses 2013: $849,749Net Income 2013: -$992013Revenue 2014: $737,860Expenses 2014: $771,879Net Income 2014: -$34,0192014Revenue 2015: $684,885Expenses 2015: $681,688Net Income 2015: $3,1972015Revenue 2016: $533,140Expenses 2016: $522,301Net Income 2016: $10,8392016Revenue 2017: $502,515Expenses 2017: $510,924Net Income 2017: -$8,4092017Revenue 2018: $540,869Expenses 2018: $522,031Net Income 2018: $18,8382018Revenue 2019: $411,058Expenses 2019: $407,123Net Income 2019: $3,9352019Revenue 2020: $121,295Expenses 2020: $120,795Net Income 2020: $5002020Revenue 2021: $21,622Expenses 2021: $29,656Net Income 2021: -$8,0342021Revenue 2022: $0Expenses 2022: $1,223Net Income 2022: -$1,2232022Revenue 2023: $0Expenses 2023: $1,474Net Income 2023: -$1,4742023Revenue 2024: $12,000Expenses 2024: $276Net Income 2024: $11,7242024

Highlighted filing

2014

Revenue$737,860
Expenses$771,879
Net Income-$34,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$737,860
Mission and Program Overview

Mission

In an effort to increase the participation in healthy physical activities for children, Kids Triathlon, Inc. provides a fun, health event for kids in venue locations around the United States. In most locations, Kids Tirathlon, Inc. partners with local YMCA organizations resulting in funding those organizations with support through funds raised during the events sponsored.

Organizing and sponsor support for childrens triathlon's in multiple locations around the United States. The corporation is organized exclusively for charitable and educational within the meaning of Section 501(c)(3) of the internal revenue code and the making of distributons to organizations that qualify as exempt organizations under the same IRC Section.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$2,763-
Accounts Receivable$18,524$2,149▼ $16,375
Land, Buildings, and Equipment, Net$1,497$718▼ $779
Cash and Non-Interest-Bearing Accounts$14,808$197▼ $14,611
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2$-34,021▼ $34,019
Total Assets$36,854$7,580▼ $29,274
Other Assets Total$2,025$1,753▼ $272
Liabilities
Other Liabilities$26,126$30,655▲ $4,529
Accounts Payable and Accrued Expenses$10,730$10,946▲ $216
Total Liabilities$36,856$41,601▲ $4,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2$-34,021▼ $34,019
Total Liabilities and Net Assets / Fund Balance$36,854$7,580▼ $29,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$718$3,304-
Other Assets Org$603--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Amanda H GildersleeveDirector
Janet EndresDirector
Linda LynchDirector
Shelda MollDirector
Susan MesserDirector
Thomas E GildersleeveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$308,114
Program Service Revenue
$429,746
Investment Income
$0
Other Revenue
$0
All Other Contributions
$308,114
Change in Net Assets
$-34,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,879
Total Fundraising Expense$132,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$132,669$132,669
Depreciation Depletion$779--$779
Other Expenses$197--$197
Total Functional Expenses$639,210$0$132,669$771,879
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$30,086
Credit Card Accounts$569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, line 11

“Independent CPA prepares Form 990. After completion CPA meets with Board to review the prepared Form 990 and answers Boards questions. Board accepts Form 990 after satisfaction.”

Form 990, Part VI, Section C, line 19

“Kids Triathlon, Inc. makes available for public inspection Form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Triathlon Inc
EIN
27-1125911
Phone
9043633282
Address
6415 Westgate Drive, Dallas, TX 75254

Signing Officer

Name
Amanda H Gildersleeve
Title
President
Phone
9043633282
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda H Gildersleeve
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Erwin Fountain & Jackson PA
Address
8762 Perimeter Park Boulevard, Jacksonville, FL 32216-6347
Preparer
Donald A Fountain
Phone
9047334335
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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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IRS990/MissionDesc0In an effort to increase the participation in healthy physical activities for children, Kids Triathlon, Inc. provides a fun, health event for kids in venue locations around the United States. In most locations, Kids Tirathlon, Inc. partners with local YMCA organizations resulting in funding those organizations with support through funds raised during the events sponsored.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Independent CPA prepares Form 990. After completion CPA meets with Board to review the prepared Form 990 and answers Boards questions. Board accepts Form 990 after satisfaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kids Triathlon, Inc. makes available for public inspection Form 990 upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036856
IRS990/TotalLiabilitiesEOYAmt041601
IRS990/TotalLiabilitiesGrp/BOYAmt036856
IRS990/TotalLiabilitiesGrp/EOYAmt041601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0639210
IRS990/TotalProgramServiceRevenueAmt0429746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06415 Westgate Drive
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075254
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.firstcoastkidstriathlon.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda H Gildersleeve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09043633282
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Triathlon Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0271125911
ReturnHeader/Filer/PhoneNum09043633282
ReturnHeader/Filer/USAddress/AddressLine1Txt06415 Westgate Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593613159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erwin Fountain & Jackson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08762 Perimeter Park Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322166347
ReturnHeader/PreparerPersonGrp/PhoneNum09047334335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald A Fountain
ReturnHeader/ReturnTs02015-06-01T13:11:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,580
Liabilities
$41,601
Net assets
-$34,021
Revenue
$737,860
Expenses
$771,879
Net income
-$34,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.22$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.21$1.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$4.11$4.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$5.41$5.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.23$0.22$5.03$5.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.16$0.13$5.33$5.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.41$0.24$6.85$6.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.42$0.34$7.38$7.72$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$8.50$8.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.16$0.10$0.86