Civic Intelligence

Kidology Inc.

990 • Fiscal year 2013 • EIN 36-4373998

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.KIDOLOGY.ORG
P O Box 56760042

(847) 921-1969

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$95,080

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$23,162

Down $12,548 (-35%) from 2012

Net Assets

Down

$18,543

Down $13,832 (-43%) from 2012

Liabilities

Up

$4,619

Up $1,284 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

$395,300

No earlier filing loaded for comparison.

Expenses

Up

$409,132

Up $61,642 (+18%) from 2012

Net Income

-$13,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $28,040Liabilities 2010: $4,908Net Assets 2010: $23,1322010Assets 2011: $42,285Liabilities 2011: $2,750Net Assets 2011: $39,5352011Assets 2012: $35,710Liabilities 2012: $3,335Net Assets 2012: $32,3752012Assets 2013: $23,162Liabilities 2013: $4,619Net Assets 2013: $18,5432013Assets 2014: $19,249Liabilities 2014: $643Net Assets 2014: $18,6062014Assets 2015: $20,380Liabilities 2015: $5,280Net Assets 2015: $15,1002015Assets 2016: $7,364Liabilities 2016: $2,041Net Assets 2016: $5,3232016Assets 2017: $6,556Liabilities 2017: $10,503Net Assets 2017: -$3,9472017Assets 2018: $6,535Liabilities 2018: $16,952Net Assets 2018: -$10,4172018Assets 2019: $5,806Liabilities 2019: $4,192Net Assets 2019: $1,6142019Assets 2020: $8,391Liabilities 2020: $5,566Net Assets 2020: $2,8252020Assets 2021: $9,282Liabilities 2021: $0Net Assets 2021: $9,2822021Assets 2022: $6,542Liabilities 2022: $10,405Net Assets 2022: -$3,8632022Assets 2023: $13,551Liabilities 2023: $4,000Net Assets 2023: $9,5512023Assets 2024: $16,890Liabilities 2024: $0Net Assets 2024: $16,8902024

Highlighted filing

2013

Assets$23,162
Liabilities$4,619
Net Assets$18,543
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $293,5312010Expenses 2011: $317,4282011Expenses 2012: $347,4902012Revenue 2013: $395,300Expenses 2013: $409,132Net Income 2013: -$13,8322013Revenue 2014: $298,468Expenses 2014: $298,405Net Income 2014: $632014Revenue 2015: $281,425Expenses 2015: $284,931Net Income 2015: -$3,5062015Revenue 2016: $259,612Expenses 2016: $269,389Net Income 2016: -$9,7772016Revenue 2017: $215,686Expenses 2017: $224,956Net Income 2017: -$9,2702017Revenue 2018: $165,591Expenses 2018: $172,061Net Income 2018: -$6,4702018Revenue 2019: $151,247Expenses 2019: $139,216Net Income 2019: $12,0312019Revenue 2020: $154,177Expenses 2020: $152,966Net Income 2020: $1,2112020Revenue 2021: $137,490Expenses 2021: $131,033Net Income 2021: $6,4572021Revenue 2022: $133,703Expenses 2022: $146,848Net Income 2022: -$13,1452022Revenue 2023: $138,064Expenses 2023: $124,650Net Income 2023: $13,4142023Revenue 2024: $138,875Expenses 2024: $131,536Net Income 2024: $7,3392024

Highlighted filing

2013

Revenue$395,300
Expenses$409,132
Net Income-$13,832
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$395,300
Mission and Program Overview

Mission

To equip and encourage children's ministry workers through practical training, creative teaching and the use of the internet

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,829$10,661▲ $832
Savings and Temporary Cash Investments$25,982$10,006▼ $15,976
Cash and Non-Interest-Bearing Accounts$-101$2,495▲ $2,596
Total Assets$35,710$23,162▼ $12,548
Liabilities
Accounts Payable and Accrued Expenses$3,335$3,483▲ $148
Other Liabilities-$1,136-
Total Liabilities$3,335$4,619▲ $1,284
Net Assets / Fund Balance
Unrestricted Net Assets$32,375$18,543▼ $13,832
Total Net Assets Fund Balance$32,375$18,543▼ $13,832
Total Liabilities and Net Assets / Fund Balance$35,710$23,162▼ $12,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,661$58,510$69,171
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl D BastianPresidentFT$95,080$95,080

Board Members and Trustees

NameTitle
Gary KniseleyDirector
Michael MartinDirector
Sara BastianDirector
Todd MckeeverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$198,390
Program Service Revenue
$196,896
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-13,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,821
Salaries, Compensation, and Employee Benefits$183,499
Grants and Similar Amounts Paid$1,812
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,080--$147,080
All Other Expenses$23,614$2,976-$26,590
Other Employee Benefits$25,167--$25,167
Occupancy$15,600$387-$15,987
Other Expenses$15,321$4,000-$15,321
Conferences and Meetings$11,939--$11,939
Payroll Taxes$11,252--$11,252
Information Technology$6,741--$6,741
Depreciation Depletion$4,546--$4,546
Travel$2,092--$2,092
Fees for Services Accounting-$1,913-$1,913
Grants to Domestic Orgs$1,812--$1,812
Office Expenses-$1,643-$1,643
Total Functional Expenses$398,213$10,919$0$409,132
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
Employee Withholding$1,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

EIN
36-4373998
Phone
8479211969

Signing Officer

Name
Karl Bastian
Title
President
Phone
8479211969
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Bastian
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
Stephen E Caboor
Phone
6302610550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Religious education training for youth”

Form 990, Part XI, Line 9

“Costs of products purchased 0 cost of products purchased 0”

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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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IRS990ScheduleD/TotalLiabilityAmt01136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS EDUCATION TRAINING FOR YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTS OF PRODUCTS PURCHASED 0 COST OF PRODUCTS PURCHASED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035710
IRS990/TotalAssetsEOYAmt023162
IRS990/TotalAssetsGrp/BOYAmt035710
IRS990/TotalAssetsGrp/EOYAmt023162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198390
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03335
IRS990/TotalLiabilitiesEOYAmt04619
IRS990/TotalLiabilitiesGrp/BOYAmt03335
IRS990/TotalLiabilitiesGrp/EOYAmt04619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018543
IRS990/TotalOtherProgSrvcExpenseAmt0224137
IRS990/TotalOtherProgSrvcGrantAmt01812
IRS990/TotalProgramServiceExpensesAmt0398213
IRS990/TotalProgramServiceRevenueAmt0196896
IRS990/TotalReportableCompFromOrgAmt095080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023162
IRS990/TravelGrp/ProgramServicesAmt02092
IRS990/TravelGrp/TotalAmt02092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018543
IRS990/USAddress/AddressLine1015615 CAROB CIRCLE
IRS990/USAddress/City0PARKER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KIDOLOGY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL BASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479211969
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDOLOGY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDO
ReturnHeader/Filer/EIN0364373998
ReturnHeader/Filer/PhoneNum08479211969
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 567
ReturnHeader/Filer/USAddress/City0ISLAND LAKE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CATALANO CABOOR & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 W 22 ND ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060148
ReturnHeader/PreparerPersonGrp/PhoneNum06302610550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CABOOR
ReturnHeader/ReturnTs02014-07-23T11:22:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,162
Liabilities
$4,619
Net assets
$18,543
Revenue
$395,300
Expenses
$409,132
Net income
-$13,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.39$1.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.38$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.04$1.34$1.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.37$1.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$1.54$1.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.51$1.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$1.66$1.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$2.16$2.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$2.60$2.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$2.81$2.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$2.98$2.98$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$3.95$4.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.32$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.40$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$2.94