Civic Intelligence

Kids America Inc

EIN 31-1776160 • 501(c)3 • Coshocton, OH

Profile

To provide an affordable health, education and fitness facility, similar to a ymca, for coshocton county & surrounding area.

1600 Otsego AveCoshocton, OH 43812

kids-america.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$25,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,108,575

Up $144,032 (+7.3%) from 2023

Liabilities

Down

$352,646

Down $40,734 (-10%) from 2023

Net Assets

Up

$1,755,929

Up $184,766 (+12%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$1,079,813

Up $165,553 (+18%) from 2023

Expenses

Down

$955,596

Down $23,471 (-2.4%) from 2023

Net Income

Up

$124,217

Up $189,024 (+292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,534,754Liabilities 2011: $330,520Net Assets 2011: $2,204,2342011Assets 2012: $2,448,202Liabilities 2012: $294,868Net Assets 2012: $2,153,3342012Assets 2013: $2,411,642Liabilities 2013: $275,973Net Assets 2013: $2,135,6692013Assets 2014: $2,319,691Liabilities 2014: $215,081Net Assets 2014: $2,104,6102014Assets 2015: $2,220,766Liabilities 2015: $183,335Net Assets 2015: $2,037,4312015Assets 2016: $2,076,253Liabilities 2016: $206,160Net Assets 2016: $1,870,0932016Assets 2017: $2,040,573Liabilities 2017: $178,461Net Assets 2017: $1,862,1122017Assets 2018: $2,042,462Liabilities 2018: $204,197Net Assets 2018: $1,838,2652018Assets 2019: $1,990,480Liabilities 2019: $214,246Net Assets 2019: $1,776,2342019Assets 2020: $1,967,514Liabilities 2020: $293,714Net Assets 2020: $1,673,8002020Assets 2021: $1,942,590Liabilities 2021: $259,950Net Assets 2021: $1,682,6402021Assets 2022: $2,035,430Liabilities 2022: $306,051Net Assets 2022: $1,729,3792022Assets 2023: $1,964,543Liabilities 2023: $393,380Net Assets 2023: $1,571,1632023Assets 2024: $2,108,575Liabilities 2024: $352,646Net Assets 2024: $1,755,9292024

Highlighted filing

2024

Assets$2,108,575
Liabilities$352,646
Net Assets$1,755,929
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $434,2192011Expenses 2012: $453,2012012Revenue 2013: $433,283Expenses 2013: $451,148Net Income 2013: -$17,8652013Revenue 2014: $482,759Expenses 2014: $509,769Net Income 2014: -$27,0102014Revenue 2015: $497,008Expenses 2015: $564,517Net Income 2015: -$67,5092015Revenue 2016: $450,625Expenses 2016: $617,963Net Income 2016: -$167,3382016Revenue 2017: $616,969Expenses 2017: $624,950Net Income 2017: -$7,9812017Revenue 2018: $613,016Expenses 2018: $637,021Net Income 2018: -$24,0052018Revenue 2019: $655,080Expenses 2019: $717,111Net Income 2019: -$62,0312019Revenue 2020: $788,025Expenses 2020: $890,459Net Income 2020: -$102,4342020Revenue 2021: $972,202Expenses 2021: $964,874Net Income 2021: $7,3282021Revenue 2022: $1,152,586Expenses 2022: $1,105,847Net Income 2022: $46,7392022Revenue 2023: $914,260Expenses 2023: $979,067Net Income 2023: -$64,8072023Revenue 2024: $1,079,813Expenses 2024: $955,596Net Income 2024: $124,2172024

Highlighted filing

2024

Revenue$1,079,813
Expenses$955,596
Net Income$124,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,575
Liabilities
$352,646
Net assets
$1,755,929
Revenue
$1,079,813
Expenses
$955,596
Net income
$124,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.35$1.76$1.08$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.39$1.57$0.91$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.73$1.15$1.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.26$1.68$0.97$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.67$0.79$0.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$0.66$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.20$1.84$0.61$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$0.62$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.21$1.87$0.45$0.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.04$0.50$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.22$2.10$0.48$0.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.28$2.14$0.43$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.29$2.15$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.33$2.20$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,079,813
Mission and Program Overview

Mission

To provide an affordable health, education and fitness facility, similar to a ymca, for coshocton county & surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,898,856$1,873,439▼ $25,417
Rtn Earn Endowment Incm Other Fnds$1,571,163$1,755,929▲ $184,766
Cash and Non-Interest-Bearing Accounts$62,387$225,586▲ $163,199
Accounts Receivable$50$6,300▲ $6,250
Inventories for Sale or Use$3,250$3,250→ $0
Total Assets$1,964,543$2,108,575▲ $144,032
Liabilities
Other Liabilities$311,205$330,873▲ $19,668
Accounts Payable and Accrued Expenses$82,175$21,773▼ $60,402
Total Liabilities$393,380$352,646▼ $40,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,571,163$1,755,929▲ $184,766
Total Liabilities and Net Assets / Fund Balance$1,964,543$2,108,575▲ $144,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,873,439$1,840,431$3,713,870
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie PepperTreasurerPT$25,400$25,400

Board Members and Trustees

NameTitle
Griffin BryantPresident
Dante SabatucciBoard Member
Doug HardestyBoard Member
Eric ExleyBoard Member
Jason HurleyBoard Member
Jeff CorderBoard Member
Karen BrownSecretary
Erich SkelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,087
Program Service Revenue
$827,779
Investment Income
$0
Other Revenue
$34,947
All Other Contributions
$217,087
Change in Net Assets
$124,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,916
Salaries, Compensation, and Employee Benefits$345,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,876--$238,876
Depreciation Depletion$78,722$5,403-$84,125
Current Officers, Directors, Trustees, and Key Employees$62,900$12,700-$75,600
Occupancy$64,365$7,152-$71,517
All Other Expenses$37,924$601-$38,525
Payroll Taxes$30,268$936-$31,204
Insurance$19,866$2,207-$22,073
Interest-$17,773-$17,773
Other Expenses$13,253--$13,253
Fees for Services Accounting$6,134$1,895-$8,029
Office Expenses$1,416$2,877-$4,293
Advertising$1,565--$1,565
Travel-$26-$26
Total Functional Expenses$904,026$51,570$0$955,596
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
Peoples Equity Loan$161,992
Park National Bank$63,376
N/p Don & Julie Pepper$60,000
N/p Sba Loan$42,549
Payroll Liabilities$1,989
Sales Tax Payable$967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Paul bryant griffin bryant president board member father & son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a cpa and a copy is provided to the board president for use by the board.”

Form 990, Page 6, Part VI, Line 19

“Interested parties may contact the executive director who will advise the president. In addition, the information is available on guidestar and at the irs web site.”

Filing and Contact Details

Filer

Filer Name
Kids America Inc
EIN
31-1776160
Phone
7406226657
Address
1600 OTSEGO AVE, COSHOCTON, OH 43812

Signing Officer

Name
Julie Pepper
Title
Treasurer
Phone
7406226657
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Pepper
Formed
2000
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
75

Preparer

Firm
WILSON PHILLIPS & AGIN CPA'S INC
Address
1100 BRANDYWINE BLVD BLDG G, ZANESVILLE, OH 43701
Preparer
Jennifer J Agin
Phone
7404539600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loan on books twice in p/y 60,549”

Raw XML AppendixShowing 400 of 412 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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IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS & MERCHANDISING
IRS990/ProgramServiceRevenueGrp/Desc4FIELD & PARTY ROOM RENTALS
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0862726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0533366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03640185
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01152586
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0788025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04906886
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PEOPLES EQUITY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARK NATIONAL BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P DON & JULIE PEPPER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01873439
IRS990ScheduleD/TotalLiabilityAmt0330873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL BRYANT GRIFFIN BRYANT PRESIDENT BOARD MEMBER FATHER & SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CPA AND A COPY IS PROVIDED TO THE BOARD PRESIDENT FOR USE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTED PARTIES MAY CONTACT THE EXECUTIVE DIRECTOR WHO WILL ADVISE THE PRESIDENT. IN ADDITION, THE INFORMATION IS AVAILABLE ON GUIDESTAR AND AT THE IRS WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN ON BOOKS TWICE IN P/Y 60,549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceExpensesAmt0904026
IRS990/TotalProgramServiceRevenueAmt0827779
IRS990/TotalReportableCompFromOrgAmt025400
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01079813
IRS990/TotalVolunteersCnt075
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IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt026200 TOWNSHIP ROAD 37
IRS990/USAddress/CityNm0COSHOCTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043812
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0KIDS-AMERICA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406226657
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0311776160
ReturnHeader/Filer/PhoneNum07406226657
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 OTSEGO AVE
ReturnHeader/Filer/USAddress/CityNm0COSHOCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311389443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON PHILLIPS & AGIN CPA'S INC

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