Civic Intelligence

Kid Power Cares Inc.

990 • Fiscal year 2014 • EIN 45-2673368

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.KIDPOWERPROGRAMS.COM
2317 Cardinal DriveWichita, KS 67204

(316) 831-9560

Siviq Scores

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

Liabilities / Assets

99th percentile

16.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,525

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,217

Down $27,500 (-64%) from 2013

Net Assets

Down

-$234,116

Down $89,685 (-62%) from 2013

Liabilities

Up

$249,333

Up $62,185 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$138,315

Down $78,784 (-36%) from 2013

Expenses

Down

$228,000

Down $21,455 (-8.6%) from 2013

Net Income

Down

-$89,685

Down $57,329 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$15,217
Liabilities$249,333
Net Assets-$234,116
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$138,315
Expenses$228,000
Net Income-$89,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$153,789
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$142,329$173,329▲ $31,000
Land, Buildings, and Equipment, Net$16,564$11,931▼ $4,633
Inventories for Sale or Use$2,639$0▼ $2,639
Savings and Temporary Cash Investments$6,666$1,837▼ $4,829
Accounts Receivable$16,848$1,449▼ $15,399
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-144,431$-234,116▼ $89,685
Total Assets$42,717$15,217▼ $27,500
Liabilities
Accounts Payable and Accrued Expenses$44,819$76,004▲ $31,185
Unsecured Notes Loans Payable-$0-
Total Liabilities$187,148$249,333▲ $62,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$-144,431$-234,116▼ $89,685
Total Liabilities and Net Assets / Fund Balance$42,717$15,217▼ $27,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,931$10,024$21,955
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WilsonPresidentFT$24,525$24,525
Natalie WilsonSecretary/treasurerFT$11,050$11,050

Board Members and Trustees

NameTitle
Karla StenzelDirector
Mark HoyDirector
Vallerie GleesonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,109
Program Service Revenue
$109,630
Investment Income
$-533
Other Revenue
$109
All Other Contributions
$1,205
Change in Net Assets
$-89,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,766
Salaries, Compensation, and Employee Benefits$105,410
Grants and Similar Amounts Paid$7,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,439$21,742-$54,181
Current Officers, Directors, Trustees, and Key Employees$35,575--$35,575
Occupancy$13,616$5,500-$19,116
Travel$10,083--$10,083
Royalties$9,453$600-$10,053
All Other Expenses$3,132$6,442-$9,574
Payroll Taxes$5,529$2,847-$8,376
Grants to Domestic Orgs$7,824--$7,824
Other Employee Benefits-$7,278-$7,278
Fees for Services Accounting-$5,285-$5,285
Insurance-$4,880-$4,880
Other Expenses$18,871$4,400-$4,400
Depreciation Depletion-$4,099-$4,099
Office Expenses-$1,902-$1,902
Total Functional Expenses$158,594$69,406$0$228,000
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$13,894
Susan WilsonDaughter/sister of OfficerEmployee CompensationNo$1,552

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$142,329$173,329▲ $31,000
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

Filer Name
Kid Power Cares Inc
EIN
45-2673368
Phone
3168319560
Address
2317 CARDINAL DRIVE, WICHITA, KS 67204

Signing Officer

Name
Bruce H Wilson
Title
President
Phone
3168319560
Signed
2015-06-03
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
6
Volunteers
0

Preparer

Firm
Allen Gibbs & Houlik Lc
Address
301 N MAIN SUITE 1700, WICHITA, KS 67202-4868
Preparer
D Shawn Sullivan
Phone
3162677231
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NATALIE WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0173329
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/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
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/BusinessNameLine1Txt0STAY FIT PRODUCTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02317 CARDINAL DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WICHITA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd067204
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/TotalAssetsBOYAmt042717
IRS990/TotalAssetsEOYAmt015217
IRS990/TotalAssetsGrp/BOYAmt042717
IRS990/TotalAssetsGrp/EOYAmt015217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029109
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187148
IRS990/TotalLiabilitiesEOYAmt0249333
IRS990/TotalLiabilitiesGrp/BOYAmt0187148
IRS990/TotalLiabilitiesGrp/EOYAmt0249333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-144431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-234116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158594
IRS990/TotalProgramServiceRevenueAmt0109630
IRS990/TotalReportableCompFromOrgAmt035575
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010083
IRS990/TravelGrp/TotalAmt010083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02317 CARDINAL DRIVE
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KIDPOWERPROGRAMS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE H WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03168319560
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID POWER CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDP
ReturnHeader/Filer/EIN0452673368
ReturnHeader/Filer/PhoneNum03168319560
ReturnHeader/Filer/USAddress/AddressLine1Txt02317 CARDINAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481032601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN GIBBS & HOULIK LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N MAIN SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672024868
ReturnHeader/PreparerPersonGrp/PhoneNum03162677231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SHAWN SULLIVAN
ReturnHeader/ReturnTs02015-06-23T14:03:44-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,217
Liabilities
$249,333
Net assets
-$234,116
Revenue
$138,315
Expenses
$228,000
Net income
-$89,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$5.05$5.00$0.25$0.94$0.69
2017Summary only. Only limited summary data is available for this year.$0.09$4.39$4.31$0.59$1.06$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$3.95$3.84$0.65$1.31$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.14$3.31$3.17$1.05$1.89$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.15$2.49$2.34$1.38$2.28$0.90
2013Detailed filing. Detailed filing data is available for this year.$0.43$1.87$1.44$2.17$2.49$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.73$1.12$3.43
2011Summary only. Only limited summary data is available for this year.$0.34$0.52$1.10$1.28$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits