Civic Intelligence

Colins Kids Inc.

990 • Fiscal year 2016 • EIN 35-2399355

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.COLINSKIDS.COM
51 Blackman RoadRidgefield, CT 06877

(917) 301-7072

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

35%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

116%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$70,285

Up $18,097 (+35%) from 2015

Net Assets

Up

$70,285

Up $18,097 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Up

$78,669

Up $42,311 (+116%) from 2015

Expenses

Up

$60,572

Up $39,341 (+185%) from 2015

Net Income

Up

$18,097

Up $2,970 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2011: $38,595Liabilities 2011: $0Net Assets 2011: $38,5952011Assets 2012: $63,186Liabilities 2012: $0Net Assets 2012: $63,1862012Assets 2013: $52,053Liabilities 2013: $0Net Assets 2013: $52,0532013Assets 2014: $37,061Liabilities 2014: $0Net Assets 2014: $37,0612014Assets 2015: $52,188Liabilities 2015: $0Net Assets 2015: $52,1882015Assets 2016: $70,285Liabilities 2016: $0Net Assets 2016: $70,2852016Assets 2017: $49,226Liabilities 2017: $0Net Assets 2017: $49,2262017Assets 2018: $45,342Liabilities 2018: $0Net Assets 2018: $45,3422018Assets 2019: $89,869Liabilities 2019: $0Net Assets 2019: $89,8692019Assets 2020: $64,824Liabilities 2020: $0Net Assets 2020: $64,8242020Assets 2021: $64,925Liabilities 2021: $0Net Assets 2021: $64,9252021Assets 2022: $76,142Liabilities 2022: $0Net Assets 2022: $76,1422022Assets 2023: $78,653Liabilities 2023: $0Net Assets 2023: $78,6532023Assets 2024: $55,035Liabilities 2024: $0Net Assets 2024: $55,0352024Assets 2025: $53,744Liabilities 2025: $0Net Assets 2025: $53,7442025

Highlighted filing

2016

Assets$70,285
Liabilities$0
Net Assets$70,285
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $7,0172011Expenses 2012: $31,4442012Revenue 2013: $26,838Expenses 2013: $17,971Net Income 2013: $8,8672013Revenue 2014: $51,688Expenses 2014: $66,680Net Income 2014: -$14,9922014Revenue 2015: $36,358Expenses 2015: $21,231Net Income 2015: $15,1272015Revenue 2016: $78,669Expenses 2016: $60,572Net Income 2016: $18,0972016Revenue 2017: $10,033Expenses 2017: $31,092Net Income 2017: -$21,0592017Revenue 2018: $30,523Expenses 2018: $49,169Net Income 2018: -$18,6462018Revenue 2019: $104,569Expenses 2019: $60,042Net Income 2019: $44,5272019Revenue 2020: $27,414Expenses 2020: $54,335Net Income 2020: -$26,9212020Revenue 2021: $21,352Expenses 2021: $21,251Net Income 2021: $1012021Revenue 2022: $14,805Expenses 2022: $3,588Net Income 2022: $11,2172022Revenue 2023: $2,022Expenses 2023: $26,500Net Income 2023: -$24,4782023Revenue 2024: $28,554Expenses 2024: $52,172Net Income 2024: -$23,6182024Revenue 2025: $22,215Expenses 2025: $23,506Net Income 2025: -$1,2912025

Highlighted filing

2016

Revenue$78,669
Expenses$60,572
Net Income$18,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$78,669
Mission and Program Overview

Mission

To provide funding to advance medical research related to the diagnosis, life-improving treatment, cure and prevention of congenital heart defects and to provide rapid response and financial aid to economically strained families with children that have congenital heart defects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,188$70,285▲ $18,097
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,188$70,285▲ $18,097
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,188$70,285▲ $18,097
Total Net Assets Fund Balance$52,188$70,285▲ $18,097
Total Liabilities and Net Assets / Fund Balance$52,188$70,285▲ $18,097
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kelly MolloyCo-president
Nancy KingCo-president
Ann RolloBoard Member
David R KingDirector
Stephanie MclaughlinSecretary
Kara SeegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,269
Change in Net Assets
$18,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,572
Total Fundraising Expense$35,494
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Other Expenses-$8,751$1,600$1,600
Office Expenses-$1,284-$1,284
All Other Expenses-$43-$43
Total Functional Expenses$15,000$10,078$35,494$60,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia UniversityNew York, NY-To Support the Organization$15,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David king and nancy king, directors and co-presidents, are related by marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 was provided to the board of directors for their review and comment before filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy provides for an annual signed statement from each director, principle officer or committee member with the board delegated powers that he/she has received a copy of the policy, has read and understands the policy and has agreed to comply.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colin Kids Inc
EIN
35-2399355
Phone
9173017072
Address
51 BLACKMAN ROAD, RIDGEFIELD, CT 06877

Signing Officer

Name
Kara Seeger
Title
Treasurer
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Vescio Family Advisors LLC
Address
7-11 S Broadway Ste 308, White Plains, NY 10601-3520
Preparer
Christopher C Vescio CPA
Phone
9143589888
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177894
IRS990ScheduleA/TotalSupportAmt0177894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0135598093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0622 WEST 113TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010025
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID KING AND NANCY KING, DIRECTORS AND CO-PRESIDENTS, ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY PROVIDES FOR AN ANNUAL SIGNED STATEMENT FROM EACH DIRECTOR, PRINCIPLE OFFICER OR COMMITTEE MEMBER WITH THE BOARD DELEGATED POWERS THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015000
IRS990/TotalFunctionalExpensesGrp/TotalAmt060572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070285
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070285
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COLINSKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA SEEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLIN KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLI
ReturnHeader/Filer/EIN0352399355
ReturnHeader/Filer/PhoneNum09173017072
ReturnHeader/Filer/USAddress/AddressLine1Txt051 BLACKMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vescio Family Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07-11 S Broadway Ste 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0106013520
ReturnHeader/PreparerPersonGrp/PhoneNum09143589888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C VESCIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-06T08:04:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,285
Liabilities
$0
Net assets
$70,285
Revenue
$78,669
Expenses
$60,572
Net income
$18,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.22$0.24$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.29$0.52$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.27$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.15$0.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.27$0.54$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.05$0.60$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.49$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.10$0.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.79$0.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.36$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.52$0.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.27$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.07