Civic Intelligence

Kid Power Cares Inc.

990 • Fiscal year 2013 • EIN 45-2673368

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

2317 Cardinal Drive67204

(316) 831-9560

Siviq Scores

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

Liabilities / Assets

98th percentile

4.38x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.86x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,062

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$42,717

Down $17,878 (-30%) from 2012

Net Assets

Down

-$144,431

Down $32,356 (-29%) from 2012

Liabilities

Up

$187,148

Up $14,478 (+8.4%) from 2012

Revenue

$217,099

No earlier filing loaded for comparison.

Expenses

Down

$249,455

Down $93,584 (-27%) from 2012

Net Income

-$32,356

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.

$1.0M$500K$0-$500KAssets 2011: $33,942Liabilities 2011: $52,3652011Assets 2012: $60,595Liabilities 2012: $172,670Net Assets 2012: -$112,0752012Assets 2013: $42,717Liabilities 2013: $187,148Net Assets 2013: -$144,4312013Assets 2014: $15,217Liabilities 2014: $249,333Net Assets 2014: -$234,1162014Assets 2015: $14,013Liabilities 2015: $331,462Net Assets 2015: -$317,4492015Assets 2016: $11,170Liabilities 2016: $394,915Net Assets 2016: -$383,7452016Assets 2017: $8,664Liabilities 2017: $439,190Net Assets 2017: -$430,5262017Assets 2018: $4,981Liabilities 2018: $504,791Net Assets 2018: -$499,8102018

Highlighted filing

2013

Assets$42,717
Liabilities$187,148
Net Assets-$144,431

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $109,993Expenses 2011: $128,416Net Income 2011: -$18,4232011Expenses 2012: $343,0392012Revenue 2013: $217,099Expenses 2013: $249,455Net Income 2013: -$32,3562013Revenue 2014: $138,315Expenses 2014: $228,000Net Income 2014: -$89,6852014Revenue 2015: $105,419Expenses 2015: $188,752Net Income 2015: -$83,3332015Revenue 2016: $64,746Expenses 2016: $131,042Net Income 2016: -$66,2962016Revenue 2017: $59,237Expenses 2017: $106,018Net Income 2017: -$46,7812017Revenue 2018: $24,656Expenses 2018: $93,940Net Income 2018: -$69,2842018

Highlighted filing

2013

Revenue$217,099
Expenses$249,455
Net Income-$32,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$249,609
Mission and Program Overview

Mission

To educate and entertain children about health issues, nutrition, environmental awareness, and conservation in an easy to understand and non-threatening way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$129,136$142,329▲ $13,193
Accounts Receivable$25,080$16,848▼ $8,232
Land, Buildings, and Equipment, Net$20,751$16,564▼ $4,187
Savings and Temporary Cash Investments$4,097$6,666▲ $2,569
Inventories for Sale or Use$10,787$2,639▼ $8,148
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-112,075$-144,431▼ $32,356
Total Assets$60,595$42,717▼ $17,878
Other Assets Total$-120$0▲ $120
Liabilities
Accounts Payable and Accrued Expenses$43,534$44,819▲ $1,285
Unsecured Notes Loans Payable-$0-
Total Liabilities$172,670$187,148▲ $14,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$-112,075$-144,431▼ $32,356
Total Liabilities and Net Assets / Fund Balance$60,595$42,717▼ $17,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,564$6,281-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WilsonPresidentFT$24,062$24,062

Board Members and Trustees

NameTitle
Karla StenzelDirector
Mark HoyDirector
Vallerie GleesonDirector
Natalie WilsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470
Program Service Revenue
$241,529
Investment Income
$0
Other Revenue
$-24,900
Change in Net Assets
$-32,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,701
Salaries, Compensation, and Employee Benefits$104,851
Grants and Similar Amounts Paid$903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,358$42,859-$65,217
Current Officers, Directors, Trustees, and Key Employees$24,062--$24,062
Occupancy$13,371$6,500-$19,871
All Other Expenses$11,495$6,362-$17,857
Royalties$15,141$550-$15,691
Travel$14,992--$14,992
Payroll Taxes$4,623$4,164-$8,787
Other Employee Benefits-$6,785-$6,785
Other Expenses$25,063$4,328-$4,328
Depreciation Depletion-$4,187-$4,187
Insurance-$2,307-$2,307
Fees for Services Accounting-$1,545-$1,545
Office Expenses-$1,214-$1,214
Grants to Domestic Orgs$903--$903
Interest$348--$348
Fees for Services Legal-$107-$107
Total Functional Expenses$160,947$88,508$0$249,455
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
Paul WilsonSon/brother of OfficerEmployee CompensationNo$15,413
Susan WilsonDaughter/sister of OfficerEmployee CompensationNo$10,424

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$129,136$142,329▲ $13,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 2

Natalie wilson is bruce wilson's mother, and serves as the secretary/treasurer and handles all the financial matters for the company.

Form 990, Part VI, Section B, Line 11

A draft of the form 990 is reviewed by the treasurer, natalie wilson, prior to filing.

Form 990, Part VI, Section C, Line 19

The organization's information is available upon request.

Filing and Contact Details

Filer

EIN
45-2673368
Phone
3168319560

Signing Officer

Name
Bruce H Wilson
Title
President
Phone
3168319560
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie S Wilson
Formed
2011
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Preparer
D Shawn Sullivan
Phone
3162677231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equity expense: program service expenses 3,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,299. Props & costumes: program service expenses 3,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,143. Bank charges: program service expenses 0. Management and general expenses 2,271. Fundraising expenses 0. Total expenses 2,271. Bad debt expense: program service expenses 0. Management and general expenses 2,066. Fundraising expenses 0. Total expenses 2,066. Supplies: program service expenses 1,503. Management and general expenses 488. Fundraising expenses 0. Total expenses 1,991. Director fee: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Audition & rehearsal: program service expenses 975. Management and general expenses 0. Fundraising expenses 0. Total expenses 975. Actor 1 per diem: program service expenses 570. Management and general expenses 0. Fundraising expenses 0. Total expenses 570. Postage: program service expenses 0. Management and general expenses 548. Fundraising expenses 0. Total expenses 548. Shipping: program service expenses 0. Management and general expenses 503. Fundraising expenses 0. Total expenses 503. Other taxes: program service expenses 0. Management and general expenses 476. Fundraising expenses 0. Total expenses 476. Dues & subscriptions: program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110. Sound & video production: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. Fines & penalties: program service expenses 0. Management and general expenses 9. Fundraising expenses 0. Total expenses 9. Cash over & short: program service expenses 0. Management and general expenses 1. Fundraising expenses 0. Total expenses 1.

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NATALIE WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0142329
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATALIE WILSON IS BRUCE WILSON'S MOTHER, AND SERVES AS THE SECRETARY/TREASURER AND HANDLES ALL THE FINANCIAL MATTERS FOR THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER, NATALIE WILSON, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY EXPENSE: PROGRAM SERVICE EXPENSES 3,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,299. PROPS & COSTUMES: PROGRAM SERVICE EXPENSES 3,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,143. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,271. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,066. SUPPLIES: PROGRAM SERVICE EXPENSES 1,503. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,991. DIRECTOR FEE: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. AUDITION & REHEARSAL: PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. ACTOR 1 PER DIEM: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. SOUND & VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. FINES & PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9. CASH OVER & SHORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203339727
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INDEPENDENT PERFORMERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10STAY FIT PRODUCTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine102317 CARDINAL DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0WICHITA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode067204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060595
IRS990/TotalAssetsEOYAmt042717
IRS990/TotalAssetsGrp/BOYAmt060595
IRS990/TotalAssetsGrp/EOYAmt042717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172670
IRS990/TotalLiabilitiesEOYAmt0187148
IRS990/TotalLiabilitiesGrp/BOYAmt0172670
IRS990/TotalLiabilitiesGrp/EOYAmt0187148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-112075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-144431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160947
IRS990/TotalProgramServiceRevenueAmt0241529
IRS990/TotalReportableCompFromOrgAmt024062
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014992
IRS990/TravelGrp/TotalAmt014992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102317 CARDINAL DRIVE
IRS990/USAddress/City0WICHITA
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KIDPOWERPROGRAMS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE H WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03168319560
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10KID POWER CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDP
ReturnHeader/Filer/EIN0452673368
ReturnHeader/Filer/PhoneNum03168319560
ReturnHeader/Filer/USAddress/AddressLine102317 CARDINAL DRIVE
ReturnHeader/Filer/USAddress/City0WICHITA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481032601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN GIBBS & HOULIK LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 N MAIN SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0672024868
ReturnHeader/PreparerPersonGrp/PhoneNum03162677231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SHAWN SULLIVAN
ReturnHeader/ReturnTs02014-06-25T14:54:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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