Civic Intelligence

Kidz in Motion Inc

990 • Fiscal year 2017 • EIN 39-1899859

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
2861 S Ridge RoadGreen Bay, WI 54304-5546

(920) 405-9754

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

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

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.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2017

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

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$602,304
Expenses$623,415
Net Income-$21,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$643,597
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$42,895--
Rtn Earn Endowment Incm Other Fnds$35,801--
Cash and Non-Interest-Bearing Accounts$6,870--
Savings and Temporary Cash Investments$335--
Total Assets$50,100$0▼ $50,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,957--
Accounts Payable and Accrued Expenses$3,342--
Total Liabilities$14,299$0▼ $14,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,801$0▼ $35,801
Total Liabilities and Net Assets / Fund Balance$50,100$0▼ $50,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beth KoehnePresident
Carol AllenSecretary
William SylvesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,795
Program Service Revenue
$630,376
Investment Income
$-29,867
Other Revenue
$0
Change in Net Assets
$-21,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,877
Other Expenses$273,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,680$0$0$283,680
Occupancy$129,545$0$0$129,545
All Other Expenses$46,530$0$0$46,530
Current Officers, Directors, Trustees, and Key Employees$32,000$0$0$32,000
Payroll Taxes$24,457$0$0$24,457
Insurance$13,693$0$0$13,693
Other Expenses$7,879$0$0$7,879
Fees for Services Accounting$7,865$0$0$7,865
Other Employee Benefits$5,727$0$0$5,727
Depreciation Depletion$5,702$0$0$5,702
Advertising$4,714$0$0$4,714
Office Expenses$4,515$0$0$4,515
Pension Plan Contributions$4,013$0$0$4,013
Conferences and Meetings$3,642$0$0$3,642
Travel$2,027$0$0$2,027
Information Technology$597$0$0$597
Interest$165$0$0$165
Total Functional Expenses$623,415$0$0$623,415
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
2018-05-15
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
27
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.”

Pt XI

“Line 9 - see attachments. As part of the dissolution transaction, the organization transferred cash ($8275) and furniture/equipment ($6415) to the buyer”

Form 990, Part IX, Line 24E

“Telephone/cellphone 5469. 5469. 0. 0.”

Form 990, Part IX, Line 24E

“Education/training 2109. 2109. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 146. 146. 0. 0.”

Form 990, Part IX, Line 24E

“Minor office/student equip replacement 5985. 5985. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 30874. 30874. 0. 0.”

Form 990, Part IX, Line 24E

“License/dues & fees 3072. 3072. 0. 0.”

Form 990, Part IX, Line 24E

“Teach program payroll reimbursement -1125. -1125. 0. 0.”

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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0573011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0592683
IRS990ScheduleA/Total509Grp/TotalAmt02938790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02938831
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN RHOADES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MONTHLY BUILDING RENT
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEE ATTACHMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KIDZ IN MOTION LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0823789584
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0SEE ATTACHMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02861 S RIDGE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GREEN BAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0543045546
IRS990ScheduleN/OwnerOfSuccessorInd0true
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHMENTS. KAREN RHOADES WAS A KEY EMPLOYEE OF KIDZ IN MOTION, INC. SHE WILL ALSO BE THE OWNER AND KEY EMPLOYEE OF THE LLC WHICH PURCHASED THE ASSETS OF THE ORGANIZATION PURSUANT TO A PLAN OF DISSOLUTION APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
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/ExplanationTxt4LINE 9 - SEE ATTACHMENTS. AS PART OF THE DISSOLUTION TRANSACTION, THE ORGANIZATION TRANSFERRED CASH ($8275) AND FURNITURE/EQUIPMENT ($6415) TO THE BUYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE/CELLPHONE 5469. 5469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION/TRAINING 2109. 2109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 146. 146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINOR OFFICE/STUDENT EQUIP REPLACEMENT 5985. 5985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBTS 30874. 30874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE/DUES & FEES 3072. 3072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACH PROGRAM PAYROLL REIMBURSEMENT -1125. -1125. 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/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt050100
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt050100
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01795
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014299
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014299
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0623415
IRS990/TotalProgramServiceRevenueAmt0630376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602304
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02027
IRS990/TravelGrp/TotalAmt02027
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RHOADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204059754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$602,304
Expenses
$623,415
Net income
-$21,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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