Civic Intelligence

Kidology Inc.

990 • Fiscal year 2017 • EIN 36-4373998

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,556

Down $808 (-11%) from 2016

Net Assets

Down

-$3,947

Down $9,270 (-174%) from 2016

Liabilities

Up

$10,503

Up $8,462 (+415%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Down

$215,686

Down $43,926 (-17%) from 2016

Expenses

Down

$224,956

Down $44,433 (-16%) from 2016

Net Income

Up

-$9,270

Up $507 (+5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$6,556
Liabilities$10,503
Net Assets-$3,947
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$215,686
Expenses$224,956
Net Income-$9,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$215,686
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$8,090$3,970▼ $4,120
Cash and Non-Interest-Bearing Accounts$-2,270$2,117▲ $4,387
Land, Buildings, and Equipment, Net$1,544$469▼ $1,075
Total Assets$7,364$6,556▼ $808
Liabilities
Accounts Payable and Accrued Expenses$2,041$10,503▲ $8,462
Total Liabilities$2,041$10,503▲ $8,462
Net Assets / Fund Balance
Unrestricted Net Assets$5,323$-3,947▼ $9,270
Total Net Assets Fund Balance$5,323$-3,947▼ $9,270
Total Liabilities and Net Assets / Fund Balance$7,364$6,556▼ $808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$469$68,702$69,171
Compensation and Service Providers
Top Officer Pay76th 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
$0
Program Service Revenue
$215,680
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-9,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,101
Other Expenses$106,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,023$45,540-$97,563
Information Technology$41,844--$41,844
Occupancy$14,400--$14,400
Other Employee Benefits$13,044--$13,044
Payroll Taxes$4,015$3,479-$7,494
Advertising$5,620--$5,620
All Other Expenses$2,727$215-$2,942
Other Expenses$2,340$7,633-$2,340
Conferences and Meetings$2,304--$2,304
Office Expenses$1,560--$1,560
Fees for Services Accounting$405$700-$1,105
Depreciation Depletion$1,075--$1,075
Total Functional Expenses$167,389$57,567$0$224,956
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
2018-05-10
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
4

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 Appendix344 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02041
IRS990/TotalLiabilitiesEOYAmt010503
IRS990/TotalLiabilitiesGrp/BOYAmt02041
IRS990/TotalLiabilitiesGrp/EOYAmt010503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3947
IRS990/TotalOtherProgSrvcExpenseAmt01075
IRS990/TotalProgramServiceExpensesAmt0167389
IRS990/TotalProgramServiceRevenueAmt0215680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3947
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KIDOLOGY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL D BASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479211969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:50:58
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CABOOR
ReturnHeader/ReturnTs02018-06-15T14:50:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,556
Liabilities
$10,503
Net assets
-$3,947
Revenue
$215,686
Expenses
$224,956
Net income
-$9,270
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