Civic Intelligence

Kidz in Motion Inc

990 • Fiscal year 2011 • EIN 39-1899859

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

Organization ProfileN/A
2861 S Ridge Road54304-5546
Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$77,957

No earlier filing loaded for comparison.

Net Assets

$44,191

No earlier filing loaded for comparison.

Liabilities

$33,766

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$576,876

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$77,957
Liabilities$33,766
Net Assets$44,191
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$576,876
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Gross Receipts
$573,659
Mission and Program Overview

Mission

CHILD CARE SERVICES

Filing and Contact Details

Filer

EIN
39-1899859
Raw XML AppendixShowing 400 of 415 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/GeneralExplanation/Explanation0BYLAWS WERE MODIFIED AND A BOARD OF THREE INDEPENDENT
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS WAS ESTABLISHED TO GOVERN THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2KAREN RHOADES IS THE SOLE STOCKHOLDER OF THE CORPORATION
IRS990ScheduleO/GeneralExplanation/Explanation3THE STOCKHOLDER SELECTED THE INITIAL BOARD. SUBSEQUENT BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS ARE APPROVED BY THE CURRENT BOARD. BOARD
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERS ELECT BOARD OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation6AND KAREN RHOADES, EXECUTIVE ADMINISTRATOR
IRS990ScheduleO/GeneralExplanation/Explanation7FINANCIAL STATEMENTS COMPLETED BY BRIAN G. SENGSTOCK, CPA sc ARE REVIEWED
IRS990ScheduleO/GeneralExplanation/Explanation8WITH KAREN RHOADES PRIOR TO COMPLETING FORM 990. COMPLETED FORM 990 IS
IRS990ScheduleO/GeneralExplanation/Explanation9REVIEWED WITH KAREN RHOADES AND THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation10PARENTS NEWSLETTERS ARE SENT OUT TO INFORM PARENTS. IF PARENTS
IRS990ScheduleO/GeneralExplanation/Explanation11HAVE QUESTIONS THEY MEET WITH KAREN RHOADES, EXEC. ADMINISTRATOR
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE/CELLPHONE 6599. 6599. 0. 0. EDUCATION/TRAINING 4431. 4431. 0. 0. BANK FEES 10. 10. 0. 0. LOSS ON ASSET DISPOSAL 2498. 2498. 0. 0.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,957
Liabilities
$33,766
Net assets
$44,191
Revenue
-
Expenses
$576,876
Net income
-
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