Civic Intelligence

Kid Core Inc

EIN 45-0446637 • 501(c)3 • Fargo, ND

Profile

Education for Kids and Adults

1104 2nd Ave S Room 313Fargo, ND 58103
Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

1.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$7,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

NTEE P30 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$20,146

Up $75 (+0.4%) from 2014

Liabilities

Down

$21,318

Down $2,584 (-11%) from 2014

Net Assets

Up

-$1,172

Up $2,659 (+69%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Down

$20,082

Down $17,248 (-46%) from 2014

Expenses

Down

$17,423

Down $20,069 (-54%) from 2014

Net Income

Up

$2,659

Up $2,821 (+1741%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $20,060Liabilities 2010: $0Net Assets 2010: $20,0602010Assets 2011: $21,402Liabilities 2011: $0Net Assets 2011: $21,4022011Assets 2012: $9,805Liabilities 2012: $12,903Net Assets 2012: -$3,0982012Assets 2013: $8,508Liabilities 2013: $12,177Net Assets 2013: -$3,6692013Assets 2014: $20,071Liabilities 2014: $23,902Net Assets 2014: -$3,8312014Assets 2015: $20,146Liabilities 2015: $21,318Net Assets 2015: -$1,1722015

Highlighted filing

2015

Assets$20,146
Liabilities$21,318
Net Assets-$1,172
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $93,607Expenses 2010: $93,593Net Income 2010: $142010Revenue 2011: $114,787Expenses 2011: $113,445Net Income 2011: $1,3422011Revenue 2012: $112,503Expenses 2012: $125,141Net Income 2012: -$12,6382012Revenue 2013: $58,418Expenses 2013: $60,030Net Income 2013: -$1,6122013Revenue 2014: $37,330Expenses 2014: $37,492Net Income 2014: -$1622014Revenue 2015: $20,082Expenses 2015: $17,423Net Income 2015: $2,6592015

Highlighted filing

2015

Revenue$20,082
Expenses$17,423
Net Income$2,659
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,146
Liabilities
$21,318
Net assets
-$1,172
Revenue
$20,082
Expenses
$17,423
Net income
$2,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.21$0.01$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$0.37$0.37$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.12$0.04$0.58$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.13$0.03$1.13$1.25$0.13
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.15$1.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.94$0.94$0.00
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$37,330
Mission and Program Overview

Mission

Education for Kids and Adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447$11,809▲ $11,362
Loans From Officers Directors$8,560$8,560→ $0
Cash and Non-Interest-Bearing Accounts$4,709$4,910▲ $201
Savings and Temporary Cash Investments$1,962$1,962→ $0
Cap Stk Tr Prin Current Funds$-3,669$-3,831▼ $162
Total Assets$8,508$20,071▲ $11,563
Other Assets Total$1,390$1,390→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,037-
Accounts Payable and Accrued Expenses$3,617$2,305▼ $1,312
Total Liabilities$12,177$23,902▲ $11,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,669$-3,831▼ $162
Total Liabilities and Net Assets / Fund Balance$8,508$20,071▲ $11,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,809$17,102$28,911
Other Assets Org$1,390--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny AndristPresidentFT$18,700$18,700

Board Members and Trustees

NameTitle
Heather Schmitz KlundtDirector
Lisa Edison-SmithDirector
Gail BensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$34,327
Investment Income
$3
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,131
Other Expenses$17,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,700--$18,700
Travel$4,164--$4,164
Occupancy$3,203--$3,203
Depreciation Depletion$3,064--$3,064
Other Expenses$2,512--$2,512
Payroll Taxes$1,431--$1,431
Fees for Services Other$530--$530
Advertising$215--$215
Fees for Services Accounting$200--$200
Interest$82--$82
Office Expenses$60--$60
Total Functional Expenses$37,492$0$0$37,492
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,560$8,560→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Kid Core Inc
EIN
45-0446637
Phone
7012938004
Address
1104 2nd Ave S Room 313, Fargo, ND 58103

Signing Officer

Name
Penny Andrist
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Andrist
Formed
1996
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
ADS Tax Service Inc
Address
415 38th St S Ste D, Fargo, ND 58103
Preparer
Chad Sparrow
Phone
7014519419
Raw XML Appendix380 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.

Path#Value
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gail Benson
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037492
IRS990/TotalFunctionalExpensesGrp/TotalAmt037492
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt023902
IRS990/TotalLiabilitiesGrp/BOYAmt012177
IRS990/TotalLiabilitiesGrp/EOYAmt023902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3831
IRS990/TotalProgramServiceExpensesAmt037492
IRS990/TotalProgramServiceRevenueAmt034327
IRS990/TotalReportableCompFromOrgAmt018700
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037330
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02810 Edgewood Dr N
IRS990/USAddress/CityNm0Fargo
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IRS990/USAddress/ZIPCd058102
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Penny Andrist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kid Core Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDC
ReturnHeader/Filer/EIN0450446637
ReturnHeader/Filer/PhoneNum07012938004
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 2nd Ave S Room 313
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADS Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 38th St S Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07014519419
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Sparrow
ReturnHeader/ReturnTs02015-05-08T10:08:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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