Civic Intelligence

Kids 'N' Stuff an Interactive Experience for Kids

990 • Fiscal year 2016 • EIN 38-3580496

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Refreshing map…

301 S Superior StAlbion, MI 49224

(517) 629-8023

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$641,338

Down $25,785 (-3.9%) from 2015

Net Assets

Down

$631,192

Down $24,338 (-3.7%) from 2015

Liabilities

Down

$10,146

Down $1,447 (-12%) from 2015

Revenue

Down

$177,991

Down $17,601 (-9.0%) from 2015

Expenses

Down

$202,329

Down $26,060 (-11%) from 2015

Net Income

Up

-$24,338

Up $8,459 (+26%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $763,077Liabilities 2011: $147Net Assets 2011: $762,9302011Assets 2012: $733,723Liabilities 2012: $164Net Assets 2012: $733,5592012Assets 2013: $711,593Liabilities 2013: $21,157Net Assets 2013: $690,4362013Assets 2014: $684,747Liabilities 2014: $280Net Assets 2014: $684,4672014Assets 2015: $667,123Liabilities 2015: $11,593Net Assets 2015: $655,5302015Assets 2016: $641,338Liabilities 2016: $10,146Net Assets 2016: $631,1922016Assets 2017: $654,004Liabilities 2017: $15,466Net Assets 2017: $638,5382017Assets 2018: $620,364Liabilities 2018: $10,269Net Assets 2018: $610,0952018Assets 2019: $583,165Liabilities 2019: $410Net Assets 2019: $582,7552019Assets 2020: $567,107Liabilities 2020: $5,622Net Assets 2020: $561,4852020Assets 2021: $681,866Liabilities 2021: $0Net Assets 2021: $681,8662021Assets 2022: $694,715Liabilities 2022: $0Net Assets 2022: $694,7152022Assets 2023: $809,664Liabilities 2023: $1,132Net Assets 2023: $808,5322023Assets 2024: $928,153Liabilities 2024: $439Net Assets 2024: $927,7142024

Highlighted filing

2016

Assets$641,338
Liabilities$10,146
Net Assets$631,192

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $193,2632011Revenue 2012: $188,096Expenses 2012: $226,933Net Income 2012: -$38,8372012Revenue 2013: $166,725Expenses 2013: $206,254Net Income 2013: -$39,5292013Revenue 2014: $186,757Expenses 2014: $188,985Net Income 2014: -$2,2282014Revenue 2015: $195,592Expenses 2015: $228,389Net Income 2015: -$32,7972015Revenue 2016: $177,991Expenses 2016: $202,329Net Income 2016: -$24,3382016Revenue 2017: $231,692Expenses 2017: $224,346Net Income 2017: $7,3462017Revenue 2018: $182,916Expenses 2018: $211,359Net Income 2018: -$28,4432018Revenue 2019: $193,734Expenses 2019: $213,593Net Income 2019: -$19,8592019Revenue 2020: $122,030Expenses 2020: $146,783Net Income 2020: -$24,7532020Revenue 2021: $247,626Expenses 2021: $127,245Net Income 2021: $120,3812021Revenue 2022: $227,367Expenses 2022: $214,518Net Income 2022: $12,8492022Revenue 2023: $428,984Expenses 2023: $315,167Net Income 2023: $113,8172023Revenue 2024: $386,571Expenses 2024: $368,367Net Income 2024: $18,2042024

Highlighted filing

2016

Revenue$177,991
Expenses$202,329
Net Income-$24,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$201,988
Mission and Program Overview

Mission

(SEE ATTACHED)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,865$633,482▼ $15,383
Cash and Non-Interest-Bearing Accounts$17,908$7,506▼ $10,402
Inventories for Sale or Use$350$350→ $0
Total Assets$667,123$641,338▼ $25,785
Liabilities
Accounts Payable and Accrued Expenses$11,593$10,146▼ $1,447
Total Liabilities$11,593$10,146▼ $1,447
Net Assets / Fund Balance
Unrestricted Net Assets$647,930$625,992▼ $21,938
Temporarily Rstr Net Assets$7,600$5,200▼ $2,400
Total Net Assets Fund Balance$655,530$631,192▼ $24,338
Total Liabilities and Net Assets / Fund Balance$667,123$641,338▼ $25,785

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$458,957$226,668$685,625
Buildings$136,353$74,647$211,000
Equipment$38,172$151,965$190,137
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara CookeChair
Judy JenkinsVice Chair
John MarshDirector
John ThompsonDirector
Karen DobbinsDirector
Mae Ola DunklinDirector
Marcia StarkeyDirector
Mark PutvinDirector
Mary HabichtDirector
Nancy RoushDirector
Rick LangeDirector
Tonya ArnettSecretary
Thomas JurasekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,867
Program Service Revenue
$73,506
Investment Income
$3
Other Revenue
$7,615
All Other Contributions
$69,463
Change in Net Assets
$-24,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$20,850Fair Market Value (FMV)
Other Non Cash Contri Table10$3,798Fair Market Value (FMV)
Other Non Cash Contri Table4$430Fair Market Value (FMV)
Total Noncash Contributions44$25,078-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,575
Salaries, Compensation, and Employee Benefits$99,754
Total Fundraising Expense$18,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,920$7,384$4,923$49,227
Current Officers, Directors, Trustees, and Key Employees$30,893$6,179$4,119$41,191
Depreciation Depletion$32,500$0$0$32,500
Occupancy$26,621$0$0$26,621
Office Expenses$0$8,969$8,969$17,938
Payroll Taxes$7,002$1,400$934$9,336
Fees for Services Accounting$0$5,000$0$5,000
Insurance$4,074$496$0$4,570
Advertising$3,187$0$0$3,187
Conferences and Meetings$0$2,919$0$2,919
Fees for Services Other$0$2,573$0$2,573
Fees for Services Management$1,873$0$0$1,873
Other Expenses$0$1,112$0$1,112
Total Functional Expenses$147,352$36,032$18,945$202,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,029
Fundraising Direct Expenses$22,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,955$27,029$1,261$25,768
Total Events$50,955$27,029$22,111$4,918
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
KIDS 'N' STUFF AN INTERACTIVE EXPERIENCE FOR KIDS
EIN
38-3580496
Phone
5176298023
Address
301 S SUPERIOR ST, ALBION, MI 49224

Signing Officer

Name
Audrey Dean
Title
Executive Director
Phone
5176298023
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Dean
Formed
2000
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
15

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Gregory J Bailey
Phone
5178492410
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Review of form 990 by board members at their september meeting

Pt VI, Line 12C

A declaration form is completed by the board annually and conflicts are reviewed by the board as necessary

Pt VI, Line 15A

Executive director compensation is determined by the board based on similar positions in the area

Pt VI, Line 19

Documents available upon request

Raw XML AppendixShowing 400 of 524 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/OtherSalariesAndWagesGrp/ProgramServicesAmt036920
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IRS990/PayrollTaxesGrp/FundraisingAmt0934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01400
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AUDREY DEAN
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010815
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040588
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194695
IRS990ScheduleA/Total509Grp/TotalAmt0935366
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt074647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211000
IRS990ScheduleD/EquipmentGrp/BookValueAmt038172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0458957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0685625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023926

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.00$9.28$3.87$3.68$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.01$8.09$4.29$3.15$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$2.27$2.15$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$2.48$1.27$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.06$5.61$1.22$1.47$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$1.94$2.14$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.10$6.10$1.83$2.11$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.15$6.39$2.32$2.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.10$6.31$1.78$2.02$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.12$6.56$1.96$2.28$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.84$1.87$1.89$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.12$0.21$6.90$1.67$2.06$0.40
2012Summary only. Only limited summary data is available for this year.$7.34$0.00$7.34$1.88$2.27$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$1.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits