Civic Intelligence

Kid Power Cares Inc.

990 • Fiscal year 2017 • EIN 45-2673368

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

100th percentile

50.69x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.41x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,834

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$8,664

Flat from 2017

Net Assets

Flat

-$430,526

Flat from 2017

Liabilities

Flat

$439,190

Flat from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Flat

$59,237

Flat from 2017

Expenses

Flat

$106,018

Flat from 2017

Net Income

Flat

-$46,781

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2017: $8,664Liabilities 2017: $439,190Net Assets 2017: -$430,5262017Assets 2018: $4,981Liabilities 2018: $504,791Net Assets 2018: -$499,8102018

Highlighted filing

2017

Assets$8,664
Liabilities$439,190
Net Assets-$430,526
Open 2017 Filing

Operations Trend

Revenue Growth35th 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 2017: $59,237Expenses 2017: $106,018Net Income 2017: -$46,7812017Revenue 2018: $24,656Expenses 2018: $93,940Net Income 2018: -$69,2842018

Highlighted filing

2017

Revenue$59,237
Expenses$106,018
Net Income-$46,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$63,611
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$342,966$399,403▲ $56,437
Savings and Temporary Cash Investments$4,748$2,411▼ $2,337
Accounts Receivable$1,345$2,108▲ $763
Other Notes and Loans Receivable, Net$0$1,443▲ $1,443
Land, Buildings, and Equipment, Net$3,913$1,432▼ $2,481
Inventories for Sale or Use$1,164$1,270▲ $106
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-383,745$-430,526▼ $46,781
Total Assets$11,170$8,664▼ $2,506
Liabilities
Accounts Payable and Accrued Expenses$51,949$39,714▼ $12,235
Other Liabilities$0$73▲ $73
Total Liabilities$394,915$439,190▲ $44,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$-383,745$-430,526▼ $46,781
Total Liabilities and Net Assets / Fund Balance$11,170$8,664▼ $2,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,432$20,525$21,957
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WilsonPresidentFT$21,834$21,834
Natalie WilsonSecretary/treasurerFT$1,122$1,122

Board Members and Trustees

NameTitle
Karla StenzelDirector
Mark HoyDirector
Vallerie GleesonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,405
Program Service Revenue
$52,958
Investment Income
$0
Other Revenue
$3,874
All Other Contributions
$2,405
Change in Net Assets
$-46,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,569
Other Expenses$44,972
Grants and Similar Amounts Paid$4,477
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,956--$22,956
Other Salaries and Wages$21,350--$21,350
Occupancy$2,332$7,200-$9,532
Other Employee Benefits-$8,710-$8,710
Royalties$3,332$1,800-$5,132
Grants to Domestic Orgs$4,477--$4,477
Payroll Taxes$2,028$1,525-$3,553
Advertising$2,893--$2,893
Fees for Services Accounting-$2,615-$2,615
Depreciation Depletion-$2,481-$2,481
Other Expenses$1,653$14-$1,667
Travel$1,380--$1,380
Office Expenses-$1,210-$1,210
All Other Expenses-$838-$838
Insurance-$217-$217
Interest$37--$37
Total Functional Expenses$71,440$34,578$0$106,018
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$2,270

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$342,966$399,403▲ $56,437
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nc Sales Tax Payable$73
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 11B

“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
Natalie S Wilson
Title
Treasurer
Phone
3168319560
Signed
2018-05-14
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
4
Volunteers
0

Preparer

Firm
Allen Gibbs & Houlik Lc
Address
301 N MAIN SUITE 1700, WICHITA, KS 67202-4868
Preparer
Jennifer a Allen
Phone
3162677231
Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0249979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NATALIE WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0399403
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 11B
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/StatesWhereCopyOfReturnIsFldCd2OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011170
IRS990/TotalAssetsEOYAmt08664
IRS990/TotalAssetsGrp/BOYAmt011170
IRS990/TotalAssetsGrp/EOYAmt08664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02405
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394915
IRS990/TotalLiabilitiesEOYAmt0439190
IRS990/TotalLiabilitiesGrp/BOYAmt0394915
IRS990/TotalLiabilitiesGrp/EOYAmt0439190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-383745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-430526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071440
IRS990/TotalProgramServiceRevenueAmt052958
IRS990/TotalReportableCompFromOrgAmt022956
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01380
IRS990/TravelGrp/TotalAmt01380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE S WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03168319560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08217E66DD643399E217A603BAF061D6377242DB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0966CC01752AD4FACEB31175D41CD75F114E623CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.48.183

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
$8,664
Liabilities
$439,190
Net assets
-$430,526
Revenue
$59,237
Expenses
$106,018
Net income
-$46,781
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
2017Detailed filing. Detailed filing data is available for this year.$0.09$4.39$4.31$0.59$1.06$0.47
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