Civic Intelligence

Kidology Inc.

990 • Fiscal year 2014 • EIN 36-4373998

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileWWW.KIDOLOGY.ORG
P O Box 567Island Lake, IL 60042

(847) 921-1969

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,530

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$19,249

Down $3,913 (-17%) from 2013

Net Assets

Up

$18,606

Up $63 (+0.3%) from 2013

Liabilities

Down

$643

Down $3,976 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$298,468

Down $96,832 (-24%) from 2013

Expenses

Down

$298,405

Down $110,727 (-27%) from 2013

Net Income

Up

$63

Up $13,895 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$19,249
Liabilities$643
Net Assets$18,606
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$298,468
Expenses$298,405
Net Income$63
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$298,468
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
Cash and Non-Interest-Bearing Accounts$2,495$9,333▲ $6,838
Land, Buildings, and Equipment, Net$10,661$6,413▼ $4,248
Savings and Temporary Cash Investments$10,006$3,503▼ $6,503
Total Assets$23,162$19,249▼ $3,913
Liabilities
Other Liabilities$1,136--
Accounts Payable and Accrued Expenses$3,483$643▼ $2,840
Total Liabilities$4,619$643▼ $3,976
Net Assets / Fund Balance
Unrestricted Net Assets$18,543$18,606▲ $63
Total Net Assets Fund Balance$18,543$18,606▲ $63
Total Liabilities and Net Assets / Fund Balance$23,162$19,249▼ $3,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,413$62,758$69,171
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl D BastianPresidentFT$85,530$85,530

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,941
Program Service Revenue
$159,524
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$63
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,289
Salaries, Compensation, and Employee Benefits$131,239
Grants and Similar Amounts Paid$877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,530--$85,530
Fees for Services Management$22,000$10,181-$32,181
Information Technology$27,155--$27,155
Other Salaries and Wages$23,271--$23,271
Occupancy$14,790--$14,790
Other Employee Benefits$14,025--$14,025
Payroll Taxes$8,413--$8,413
Depreciation Depletion$4,249--$4,249
Advertising$3,388--$3,388
Travel$2,067--$2,067
Other Expenses$1,983$2,203-$1,983
Office Expenses-$1,950-$1,950
Fees for Services Accounting-$1,744-$1,744
Conferences and Meetings$1,400--$1,400
Grants to Domestic Orgs$877--$877
All Other Expenses-$754-$754
Fees for Services Legal-$640-$640
Total Functional Expenses$280,933$17,472$0$298,405
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 and through attorney general website”

Filing and Contact Details

Filer

Filer Name
Kidology Inc
EIN
36-4373998
Phone
8479211969
Address
P O BOX 567, ISLAND LAKE, IL 60042

Signing Officer

Name
Karl Bastian
Title
President
Phone
8479211969
Signed
2015-06-10
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

Firm
Catalano Caboor & Co Ltd
Address
101 W 22 ND ST STE 207, LOMBARD, IL 60148
Preparer
Stephen E Caboor
Phone
6302610550
Supplemental Narrative

Additional Explanations

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

“Religious education training for youth”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02052857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06413
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 AND THROUGH ATTORNEY GENERAL WEBSITE
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023162
IRS990/TotalAssetsEOYAmt019249
IRS990/TotalAssetsGrp/BOYAmt023162
IRS990/TotalAssetsGrp/EOYAmt019249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138941
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04619
IRS990/TotalLiabilitiesEOYAmt0643
IRS990/TotalLiabilitiesGrp/BOYAmt04619
IRS990/TotalLiabilitiesGrp/EOYAmt0643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018606
IRS990/TotalOtherProgSrvcExpenseAmt090656
IRS990/TotalOtherProgSrvcGrantAmt0877
IRS990/TotalProgramServiceExpensesAmt0280933
IRS990/TotalProgramServiceRevenueAmt0159524
IRS990/TotalReportableCompFromOrgAmt085530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019249
IRS990/TravelGrp/ProgramServicesAmt02067
IRS990/TravelGrp/TotalAmt02067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015615 CAROB CIRCLE
IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KIDOLOGY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL BASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479211969
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDOLOGY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDO
ReturnHeader/Filer/EIN0364373998
ReturnHeader/Filer/PhoneNum08479211969
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 567
ReturnHeader/Filer/USAddress/CityNm0ISLAND LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363525259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CABOOR & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 22 ND ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum06302610550
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CABOOR
ReturnHeader/ReturnTs02015-07-10T15:27:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,249
Liabilities
$643
Net assets
$18,606
Revenue
$298,468
Expenses
$298,405
Net income
$63
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