Civic Intelligence

Kids That Tri

990EZ • Fiscal year 2014 • EIN 27-3089864

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.KIDSTHATTRI.ORG
6930 Blue Mesa LaneLittleton, CO 80125

(303) 242-7955

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,755

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,669

Down $12,348 (-65%) from 2013

Net Assets

Down

$6,669

Down $12,348 (-65%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$81,543

Up $19,166 (+31%) from 2013

Expenses

Up

$93,891

Up $32,656 (+53%) from 2013

Net Income

Down

-$12,348

Down $13,490 (-1181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2014

Assets$6,669
Liabilities-
Net Assets$6,669
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$81,543
Expenses$93,891
Net Income-$12,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$102,693
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.$93,891-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SEEBOHARExecutive DirectorPT$13,755-$13,755
JOHN BAKERDirector-$4,643-$4,643
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
2015-05-14
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.1001

“Advertising and Promotion $1577”

Other Expenses.1002

“Office Expenses $9697”

Other Expenses.1005

“Travel $3377”

Other Expenses.1012

“Insurance $356”

Other Expenses.1

“TRAINING SUPPLIES $19031”

Other Expenses.2

“Uniforms and clothing $4457”

Other Expenses.3

“BANK CHARGES $3565”

Other Expenses.4

“FEES $707”

Raw XML Appendix148 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/BOYAmt019017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04350
IRS990EZ/CostOfGoodsSoldAmt021150
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4457
IRS990EZ/GrossReceiptsAmt0102693
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt016693
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06669
IRS990EZ/OccupancyRentUtltsAndMaintAmt08526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24643
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/OtherExpensesTotalAmt042767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRING YOUTH THROUGH THE SPORT OF TRIATHLON
IRS990EZ/PrintingPublicationsPostageAmt0166
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/GrantsAndAllocationsAmt093891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042432
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093891
IRS990EZ/TotalProgramServiceExpensesAmt093891
IRS990EZ/TotalRevenueAmt081543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSTHATTRI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074060
IRS990ScheduleA/Total509Grp/TotalAmt0176753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING SUPPLIES $19031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS AND CLOTHING $4457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $3565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SEEBOHAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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/ReturnTs02015-05-14T21:48:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,669
Liabilities
-
Net assets
$6,669
Revenue
$81,543
Expenses
$93,891
Net income
-$12,348
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