Civic Intelligence

Kidz in Motion Inc

EIN 39-1899859 • 501(c)3 • Green Bay, WI

Profile

CHILD CARE SERVICES

2861 S Ridge RoadGreen Bay, WI 54304-5546

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $50,100 (-100%) from 2016

Liabilities

Down

$0

Down $14,299 (-100%) from 2016

Net Assets

Down

$0

Down $35,801 (-100%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$602,304

Up $24,655 (+4.3%) from 2016

Expenses

Up

$623,415

Up $58,872 (+10%) from 2016

Net Income

Down

-$21,111

Down $34,217 (-261%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $77,957Liabilities 2011: $33,766Net Assets 2011: $44,1912011Assets 2012: $60,268Liabilities 2012: $18,828Net Assets 2012: $41,4402012Assets 2013: $63,864Liabilities 2013: $28,261Net Assets 2013: $35,6032013Assets 2014: $56,467Liabilities 2014: $35,490Net Assets 2014: $20,9772014Assets 2015: $50,661Liabilities 2015: $27,966Net Assets 2015: $22,6952015Assets 2016: $50,100Liabilities 2016: $14,299Net Assets 2016: $35,8012016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $576,8762011Expenses 2012: $582,9732012Revenue 2013: $592,690Expenses 2013: $598,527Net Income 2013: -$5,8372013Revenue 2014: $573,018Expenses 2014: $587,644Net Income 2014: -$14,6262014Revenue 2015: $571,292Expenses 2015: $569,574Net Income 2015: $1,7182015Revenue 2016: $577,649Expenses 2016: $564,543Net Income 2016: $13,1062016Revenue 2017: $602,304Expenses 2017: $623,415Net Income 2017: -$21,1112017

Highlighted filing

2017

Revenue$602,304
Expenses$623,415
Net Income-$21,111
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$602,304
Expenses
$623,415
Net income
-$21,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$6.02$6.23$0.21
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.14$0.36$5.78$5.65$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.28$0.23$5.71$5.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$5.73$5.88$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$5.93$5.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.19$0.41$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.34$0.44$5.77
Latest Detailed Filing

The latest 2017 filing currently has an XML import problem. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$573,018
Mission and Program Overview

Mission

CHILD CARE SERVICES

Child care services the organization provides child care services to families allowing parents to be employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,261$50,980▼ $7,281
Rtn Earn Endowment Incm Other Fnds$35,603$20,977▼ $14,626
Cash and Non-Interest-Bearing Accounts$5,268$5,152▼ $116
Savings and Temporary Cash Investments$335$335→ $0
Total Assets$63,864$56,467▼ $7,397
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,576-
Accounts Payable and Accrued Expenses$23,644$9,757▼ $13,887
Unsecured Notes Loans Payable$4,617$5,157▲ $540
Total Liabilities$28,261$35,490▲ $7,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,603$20,977▼ $14,626
Total Liabilities and Net Assets / Fund Balance$63,864$56,467▼ $7,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,885$146,843$149,728
Leasehold Improvements$48,095$41,805$89,900
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Beth KoehnePresident
Carol AllenSecretary
William SylvesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,919
Program Service Revenue
$570,092
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-14,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,918
Other Expenses$244,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,736$0$0$280,736
Occupancy$127,757$0$0$127,757
Current Officers, Directors, Trustees, and Key Employees$28,000$0$0$28,000
Payroll Taxes$24,892$0$0$24,892
All Other Expenses$16,106$0$0$16,106
Insurance$11,978$0$0$11,978
Other Expenses$9,236$0$0$9,236
Depreciation Depletion$7,281$0$0$7,281
Advertising$6,797$0$0$6,797
Fees for Services Accounting$6,655$0$0$6,655
Pension Plan Contributions$4,791$0$0$4,791
Other Employee Benefits$4,499$0$0$4,499
Office Expenses$4,343$0$0$4,343
Conferences and Meetings$2,808$0$0$2,808
Interest$2,291$0$0$2,291
Travel$1,133$0$0$1,133
Information Technology$653$0$0$653
Total Functional Expenses$587,644$0$0$587,644
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen RhoadesExecutive AdministratorMonthly Building RentNo$7,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kidz in Motion Inc
EIN
39-1899859
Phone
9204059754
Address
2861 S RIDGE ROAD, GREEN BAY, WI 54304-5546

Signing Officer

Name
Karen Rhoades
Title
Executive Administrator
Phone
9204059754
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rhoades
Formed
1997
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
4

Preparer

Firm
Brian G Sengstock CPA sc
Address
1600 Shawano Ave Suite 206, Green Bay, WI 54303
Preparer
Brian G Sengstock CPA
Phone
9204321839
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“A board of three independent members govern the corporation.”

Pt VI, Line 7A

“New members are approved by the current board. Board members elect board officers and karen rhoades, executive administrator.”

Pt VI, Line 11B

“FINANCIAL STATEMENTS COMPLETED BY BRIAN G. SENGSTOCK, CPA sc ARE REVIEWED WITH KAREN RHOADES PRIOR TO COMPLETEING FORM 990. COMPLETED FORM 990 IS REVIEWED WITH KAREN RHOADES AND THE BOARD.”

Pt VI, Line 19

“Parents newsletters are sent out to inform parents. If parents have questions they meet with karen rhoades, exec. Administrator.”

Form 990, Part IX, Line 24F

“Telephone/cellphone 5103. 5103. 0. 0. Education/training 2951. 2951. 0. 0. Bank fees 3. 3. 0. 0. Minor office/student equip replacement 2392. 2392. 0. 0. Bad debts 2916. 2916. 0. 0. License/dues & fees 2741. 2741. 0. 0.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0586768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0570076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0569417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0560499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02856852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02883075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563534
IRS990ScheduleA/Total509Grp/TotalAmt02883075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02883145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050980
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN RHOADES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MONTHLY BUILDING RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD OF THREE INDEPENDENT MEMBERS GOVERN THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS ARE APPROVED BY THE CURRENT BOARD. BOARD MEMBERS ELECT BOARD OFFICERS AND KAREN RHOADES, EXECUTIVE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS COMPLETED BY BRIAN G. SENGSTOCK, CPA sc ARE REVIEWED WITH KAREN RHOADES PRIOR TO COMPLETEING FORM 990. COMPLETED FORM 990 IS REVIEWED WITH KAREN RHOADES AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENTS NEWSLETTERS ARE SENT OUT TO INFORM PARENTS. IF PARENTS HAVE QUESTIONS THEY MEET WITH KAREN RHOADES, EXEC. ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE/CELLPHONE 5103. 5103. 0. 0. EDUCATION/TRAINING 2951. 2951. 0. 0. BANK FEES 3. 3. 0. 0. MINOR OFFICE/STUDENT EQUIP REPLACEMENT 2392. 2392. 0. 0. BAD DEBTS 2916. 2916. 0. 0. LICENSE/DUES & FEES 2741. 2741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063864
IRS990/TotalAssetsEOYAmt056467
IRS990/TotalAssetsGrp/BOYAmt063864
IRS990/TotalAssetsGrp/EOYAmt056467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02919
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028261
IRS990/TotalLiabilitiesEOYAmt035490
IRS990/TotalLiabilitiesGrp/BOYAmt028261
IRS990/TotalLiabilitiesGrp/EOYAmt035490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020977
IRS990/TotalProgramServiceExpensesAmt0587644
IRS990/TotalProgramServiceRevenueAmt0570092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573018
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056467
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01133
IRS990/TravelGrp/TotalAmt01133
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04617
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02861 S RIDGE ROAD
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RHOADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204059754
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ IN MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0391899859
ReturnHeader/Filer/PhoneNum09204059754
ReturnHeader/Filer/USAddress/AddressLine1Txt02861 S RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0543045546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian G Sengstock CPA sc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Shawano Ave Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09204321839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G SENGSTOCK CPA
ReturnHeader/ReturnTs02015-05-15T10:10:30-07:00

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