Civic Intelligence

Kidz in Motion Inc

990 • Fiscal year 2012 • EIN 39-1899859

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

2861 S Ridge Road54304-5546
Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$60,268

Down $17,689 (-23%) from 2011

Net Assets

Down

$41,440

Down $2,751 (-6.2%) from 2011

Liabilities

Down

$18,828

Down $14,938 (-44%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$582,973

Up $6,097 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$60,268
Liabilities$18,828
Net Assets$41,440

Operations Trend

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

2012

Revenue-
Expenses$582,973
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$580,222
Mission and Program Overview

Mission

CHILD CARE SERVICES

Filing and Contact Details

Filer

EIN
39-1899859
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IRS990ScheduleO/GeneralExplanation/Explanation0A BOARD OF THREE INDEPENDENT MEMBERS GOVERN THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1NEW MEMBERS ARE APPROVED BY THE CURRENT BOARD. BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2ELECT BOARD OFFICERS AND KAREN RHOADES, EXECUTIVE ADMINISTRATOR.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS COMPLETED BY BRIAN G. SENGSTOCK, CPA sc ARE REVIEWED
IRS990ScheduleO/GeneralExplanation/Explanation4WITH KAREN RHOADES PRIOR TO COMPLETING FORM 990. COMPLETED FORM 990 IS
IRS990ScheduleO/GeneralExplanation/Explanation5REVIEWED WITH KAREN RHOADES AND THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6PARENTS NEWSLETTERS ARE SENT OUT TO INFORM PARENTS. IF PARENTS
IRS990ScheduleO/GeneralExplanation/Explanation7HAVE QUESTIONS THEY MEET WITH KAREN RHOADES, EXEC. ADMINISTRATOR
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE/CELLPHONE 6586. 6586. 0. 0. EDUCATION/TRAINING 4856. 4856. 0. 0. BANK FEES 61. 61. 0. 0. MINOR OFFICE/STUDENT EQUIP REPLACEMENT 9226. 9226. 0. 0.
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ReturnHeader/Preparer/Phone09204321839
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