Civic Intelligence

Kids Triathlon Inc.

990 • Fiscal year 2017 • EIN 27-1125911

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

(904) 448-2114

Siviq Scores

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

Liabilities / Assets

100th percentile

18.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,424

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,236

Down $917 (-43%) from 2016

Net Assets

Down

-$21,769

Down $8,409 (-63%) from 2016

Liabilities

Up

$23,005

Up $7,492 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Down

$502,515

Down $30,625 (-5.7%) from 2016

Expenses

Down

$510,924

Down $11,377 (-2.2%) from 2016

Net Income

Down

-$8,409

Down $19,248 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$1,236
Liabilities$23,005
Net Assets-$21,769
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$502,515
Expenses$510,924
Net Income-$8,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$502,515
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
Cash and Non-Interest-Bearing Accounts$745$0▼ $745
Land, Buildings, and Equipment, Net$258$86▼ $172
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-13,360$-21,769▼ $8,409
Total Assets$2,153$1,236▼ $917
Other Assets Total$1,150$1,150→ $0
Liabilities
Other Liabilities$13,853$23,005▲ $9,152
Accounts Payable and Accrued Expenses$1,660$0▼ $1,660
Total Liabilities$15,513$23,005▲ $7,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,360$-21,769▼ $8,409
Total Liabilities and Net Assets / Fund Balance$2,153$1,236▼ $917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86$3,936-
Other Assets Org$1,150--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelda MollDirectorFT$44,212$44,212$88,424

Board Members and Trustees

NameTitle
Amanda H GildersleeveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,354
Program Service Revenue
$444,161
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,354
Change in Net Assets
$-8,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$63,876$56,335-$120,211
Other Expenses$2,120--$2,120
Depreciation Depletion$172--$172
Total Functional Expenses$454,589$56,335$0$510,924
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
Credit Card Accounts$19,748
Bank Overdraft$3,257
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 11B

“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
9044482114
Address
6415 Westgate Drive, Dallas, TX 75254

Signing Officer

Name
Amanda H Gildersleeve
Title
President
Phone
9043633282
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda H Gildersleeve
Formed
2009
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Erwin Fountain & Jackson PA
Address
8762 Perimeter Park Boulevard, Jacksonville, FL 32216-6347
Preparer
Richard J Erwin
Phone
9047334335
Raw XML Appendix308 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.129.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:49:40
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/PreparerPersonNm0Richard J Erwin
ReturnHeader/ReturnTs02018-11-13T15:27:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$1,236
Liabilities
$23,005
Net assets
-$21,769
Revenue
$502,515
Expenses
$510,924
Net income
-$8,409
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