Civic Intelligence

Kids That Tri

EIN 27-3089864 • 501(c)3 • Littleton, CO

990-N Coverage

Profile

Inspiring youth through the sport of triathlon

6930 Blue Mesa LaneLittleton, CO 80125

www.kidsthattri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,562

Up $1,893 (+28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,562

Up $1,893 (+28%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$63,597

Down $17,946 (-22%) from 2014

Expenses

Down

$61,704

Down $32,187 (-34%) from 2014

Net Income

Up

$1,893

Up $14,241 (+115%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $19,017Net Assets 2013: $19,0172013Assets 2014: $6,669Net Assets 2014: $6,6692014Assets 2015: $8,562Net Assets 2015: $8,5622015

Highlighted filing

2015

Assets$8,562
Liabilities-
Net Assets$8,562
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $62,377Expenses 2013: $61,235Net Income 2013: $1,1422013Revenue 2014: $81,543Expenses 2014: $93,891Net Income 2014: -$12,3482014Revenue 2015: $63,597Expenses 2015: $61,704Net Income 2015: $1,8932015

Highlighted filing

2015

Revenue$63,597
Expenses$61,704
Net Income$1,893
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,562
Liabilities
-
Net assets
$8,562
Revenue
$63,597
Expenses
$61,704
Net income
$1,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.56$8.56$63.6$61.7$1.89
2014Detailed filing. Detailed filing data is available for this year.$6.67$6.67$81.5$93.9$12.3
2013Detailed filing. Detailed filing data is available for this year.$19.0$19.0$62.4$61.2$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.0
Gross Receipts
$76,438
Mission and Program Overview

Mission

Inspiring youth through the sport of triathlon

Program Services

DescriptionGrantsExpenses
TAUGHT YOUTH, THEIR FAMILIES AND COMMUNITIES HOW TO LEAD A MORE ACTIVE LIFESTYLE BY ADOPTING PHYSICAL ACTIVITY, NUTRITION AND WELLNESS PRINCIPLES. TAUGHT INSPIRATIONAL LIFE LESSONS THROUGH SPORT.$61,704-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SEEBOHARExecutive DirectorPT$14,260-$14,260
JOHN BAKERDirector-$5,697-$5,697
BOBBY LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids That Tri
EIN
27-3089864
Phone
3032427955
Address
6930 BLUE MESA LANE, LITTLETON, CO 80125

Signing Officer

Name
Robert Seebohar
Title
Executive Director
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hoffmann Accounting Solutions
Address
7088 RED MESA DR, LITTLETON, CO 80125
Preparer
Thomas D Hoffmann CPA
Phone
8004657440
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6703”

Other Expenses.1003

“Information Technology $1548”

Other Expenses.1005

“Travel $3530”

Other Expenses.1

“TRAINING SUPPLIES $7081”

Other Expenses.2

“FEES $2478”

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/PersonNm0ROBERT SEEBOHAR
IRS990EZ/BooksInCareOfDetail/PhoneNum03032427955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06930 BLUE MESA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0845
IRS990EZ/CostOfGoodsSoldAmt012841
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-701
IRS990EZ/GrossReceiptsAmt076438
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063453
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08562
IRS990EZ/OccupancyRentUtltsAndMaintAmt09191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SEEBOHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRING YOUTH THROUGH THE SPORT OF TRIATHLON
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAUGHT YOUTH, THEIR FAMILIES AND COMMUNITIES HOW TO LEAD A MORE ACTIVE LIFESTYLE BY ADOPTING PHYSICAL ACTIVITY, NUTRITION AND WELLNESS PRINCIPLES. TAUGHT INSPIRATIONAL LIFE LESSONS THROUGH SPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030891
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061704
IRS990EZ/TotalProgramServiceExpensesAmt061704
IRS990EZ/TotalRevenueAmt063597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSTHATTRI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207993
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074060
IRS990ScheduleA/Total509Grp/TotalAmt0248509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING SUPPLIES $7081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES $2478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SEEBOHAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS THAT TRI
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0273089864
ReturnHeader/Filer/PhoneNum03032427955
ReturnHeader/Filer/USAddress/AddressLine1Txt06930 BLUE MESA LANE
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMANN ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07088 RED MESA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080125
ReturnHeader/PreparerPersonGrp/PhoneNum08004657440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D HOFFMANN CPA
ReturnHeader/ReturnTs02016-05-14T06:38:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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