Civic Intelligence

Kidology Inc.

990 • Fiscal year 2016 • EIN 36-4373998

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,364

Down $13,016 (-64%) from 2015

Net Assets

Down

$5,323

Down $9,777 (-65%) from 2015

Liabilities

Down

$2,041

Down $3,239 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$259,612

Down $21,813 (-7.8%) from 2015

Expenses

Down

$269,389

Down $15,542 (-5.5%) from 2015

Net Income

Down

-$9,777

Down $6,271 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$7,364
Liabilities$2,041
Net Assets$5,323
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$259,612
Expenses$269,389
Net Income-$9,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$259,612
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
Savings and Temporary Cash Investments$11,961$8,090▼ $3,871
Land, Buildings, and Equipment, Net$3,199$1,544▼ $1,655
Cash and Non-Interest-Bearing Accounts$5,220$-2,270▼ $7,490
Total Assets$20,380$7,364▼ $13,016
Liabilities
Accounts Payable and Accrued Expenses$3,924$2,041▼ $1,883
Other Liabilities$1,356--
Total Liabilities$5,280$2,041▼ $3,239
Net Assets / Fund Balance
Unrestricted Net Assets$15,100$5,323▼ $9,777
Total Net Assets Fund Balance$15,100$5,323▼ $9,777
Total Liabilities and Net Assets / Fund Balance$20,380$7,364▼ $13,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,544$67,627$69,171
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karl D BastianPresident
Michael MartinDirector
Nicki StrazaDirector
Sara BastianDirector
Stanley MearseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,523
Program Service Revenue
$124,085
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-9,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,620
Salaries, Compensation, and Employee Benefits$118,005
Grants and Similar Amounts Paid$764
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,697--$93,697
Information Technology$31,981--$31,981
Fees for Services Management$17,853--$17,853
Other Employee Benefits$17,006--$17,006
Occupancy$14,400--$14,400
Conferences and Meetings$10,261--$10,261
Payroll Taxes$7,302--$7,302
Advertising$6,063--$6,063
All Other Expenses$2,097$1,759-$3,856
Office Expenses-$1,990-$1,990
Travel$1,750--$1,750
Depreciation Depletion$1,655--$1,655
Other Expenses$1,279$7,281-$1,279
Fees for Services Accounting-$950-$950
Grants to Domestic Orgs$764--$764
Total Functional Expenses$257,409$11,980$0$269,389
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 D Bastian
Title
President
Phone
8479211969
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl D 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”

Raw XML Appendix356 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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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/TotalAssetsBOYAmt020380
IRS990/TotalAssetsEOYAmt07364
IRS990/TotalAssetsGrp/BOYAmt020380
IRS990/TotalAssetsGrp/EOYAmt07364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135523
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05280
IRS990/TotalLiabilitiesEOYAmt02041
IRS990/TotalLiabilitiesGrp/BOYAmt05280
IRS990/TotalLiabilitiesGrp/EOYAmt02041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05323
IRS990/TotalOtherProgSrvcExpenseAmt02419
IRS990/TotalOtherProgSrvcGrantAmt0764
IRS990/TotalProgramServiceExpensesAmt0257409
IRS990/TotalProgramServiceRevenueAmt0124085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07364
IRS990/TravelGrp/ProgramServicesAmt01750
IRS990/TravelGrp/TotalAmt01750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05323
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KIDOLOGY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL D BASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479211969
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
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/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CABOOR
ReturnHeader/ReturnTs02017-02-25T17:40:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,364
Liabilities
$2,041
Net assets
$5,323
Revenue
$259,612
Expenses
$269,389
Net income
-$9,777
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