Civic Intelligence

Colins Kids Inc.

990 • Fiscal year 2014 • EIN 35-2399355

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

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

(917) 301-7072

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.00x

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$37,061

Down $14,992 (-29%) from 2013

Net Assets

Down

$37,061

Down $14,992 (-29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Up

$51,688

Up $24,850 (+93%) from 2013

Expenses

Up

$66,680

Up $48,709 (+271%) from 2013

Net Income

Down

-$14,992

Down $23,859 (-269%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$37,061
Liabilities$0
Net Assets$37,061
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$51,688
Expenses$66,680
Net Income-$14,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$51,688
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$52,053$37,061▼ $14,992
Total Assets$52,053$37,061▼ $14,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,053$37,061▼ $14,992
Total Net Assets Fund Balance$52,053$37,061▼ $14,992
Total Liabilities and Net Assets / Fund Balance$52,053$37,061▼ $14,992
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly MolloyDirectorco-president
Nancy KingDirectorco-president
David R KingDirector
Kara SeegerDirectortreasurer
Suzanne KnesichDirectorvp & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,680
Total Fundraising Expense$38,641
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$38,641$38,641
Grants to Domestic Orgs$20,000--$20,000
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$500-$500
Other Expenses$1,714$98-$98
Total Functional Expenses$27,441$598$38,641$66,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia UniversityNew York, NY501c3--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,641$38,641$3,088$35,553
Total Events$38,641$38,641$36,583$2,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest and federal return of exempt organization available upon written request.”

Filing and Contact Details

Filer

Filer Name
Colins Kids Inc
EIN
35-2399355
Address
51 BLACKMAN RD, Ridgefield, CT 06877

Signing Officer

Name
Kara Seeger
Title
Treasurer
Phone
5169357771
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ed Oneill Ltd
Address
1400 OLD COUNTRY RD STE 303, WESTBURY, NY 11590
Preparer
Edward ONeill
Phone
5169357771
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Research grants columbia university $20,000fianacial aid to families %5,000”

List of other expenses Part IX line 24E

“Cost of golf tournement and luncheon 36582”

General explanation attachment

“Form 990, part i, line 1 - description of organization's missionthe mission of the organization is to provide critical 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 assitanceto economically strained families struggling to obtain the best medical care fortheir children diagnosed with the condition.”

Raw XML Appendix323 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1GRANTEES ARE REQUIRED TO ENTER INTO A WRITTEN GRANT AGREEMENT CONTAINING THE RESTRICTIONS SET FORTH IN THE BY-LAWS. ALL GRANTEES WILL BE REQUIRED TO PROVIDE WRITTEN REPORTS DETAILING THEIR PROGRESS AND THE USE OF THE FUNDS GRANTED.
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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, PRINCIPAL OFFICER OR COMMITTEE MEMBER WITH 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FEDERAL RETURN OF EXEMPT ORGANIZATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH GRANTS COLUMBIA UNIVERSITY $20,000FIANACIAL AID TO FAMILIES %5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOLF TOURNEMENT AND LUNCHEON 36582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART I, LINE 1 - DESCRIPTION OF ORGANIZATION'S MISSIONTHE MISSION OF THE ORGANIZATION IS TO PROVIDE CRITICAL 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 ASSITANCETO ECONOMICALLY STRAINED FAMILIES STRUGGLING TO OBTAIN THE BEST MEDICAL CARE FORTHEIR CHILDREN DIAGNOSED WITH THE CONDITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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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
IRS990/TotalAssetsBOYAmt052053
IRS990/TotalAssetsEOYAmt037061
IRS990/TotalAssetsGrp/BOYAmt052053
IRS990/TotalAssetsGrp/EOYAmt037061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027441
IRS990/TotalFunctionalExpensesGrp/TotalAmt066680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037061
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COLINSKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA SEEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05169357771
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLINS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLI
ReturnHeader/Filer/EIN0352399355
ReturnHeader/Filer/USAddress/AddressLine1Txt051 BLACKMAN RD
ReturnHeader/Filer/USAddress/CityNm0Ridgefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112679613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED ONEILL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 OLD COUNTRY RD STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05169357771
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward ONeill
ReturnHeader/ReturnTs02015-08-12T10:46:41-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,061
Liabilities
$0
Net assets
$37,061
Revenue
$51,688
Expenses
$66,680
Net income
-$14,992
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