Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Colorado Lions Kidsight Program Inc.
990EZ • Fiscal year 2014 • EIN 45-3718930
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 52.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$86,453
Down $5,222 (-5.7%) from 2013
Net Assets
Down$85,047
Down $4,927 (-5.5%) from 2013
Liabilities
Down$1,406
Down $295 (-17%) from 2013
Revenue And Expenses
Revenue
Up$93,280
Up $41,226 (+79%) from 2013
Expenses
Up$98,207
Up $13,543 (+16%) from 2013
Net Income
Up-$4,927
Up $27,683 (+85%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $93,280
Mission and Program Overview
Mission
Eye screening for children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EYE SCREENING FOR CHILDREN 37548 CHILDREN SCREENED | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOLLY RUTHERFORD-ALLEN | Exec Director | FT | $48,890 | - | $48,890 |
| MICHELE REMLEY-HANNA | Office | PT | $7,381 | - | $7,381 |
| STEVE KREBSBACH | Triustee | PT | $0 | - | - |
| MARC TORMOHLEN | Trustee | - | $0 | - | - |
| LORRAINE KENNEC | Trustee | - | $0 | - | - |
| FRED TRIMMER | Trustee | PT | $0 | - | - |
| NORMA MILLER | Trustee | PT | $0 | - | - |
| JIM GRAYBEAL | Trustee | PT | $0 | - | - |
| JEANNE BARRETT | Trustee | PT | $0 | - | - |
| RYAN BECKMAN | Trustee | - | $0 | - | - |
| ED DORSEY | Trustee | - | $0 | - | - |
| ALLAN LEACH | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-3718930
- Phone
- 3037410078
Signing Officer
- Name
- Holly Rutherford-allen
- Title
- Executive Director
- Phone
- 3037410078
- Signed
- 2015-02-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lloyd Martinez
- Phone
- 7202447979
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Other reimbursements 820.”
Form 990EZ, Part I, Line 10
“Children's vision screening - earmarked funds grant loveland lions club none 1500.”
Form 990EZ, Part I, Line 16
“Accounting fees 350. Awards 569. Bank service charges 66. Business registration fees 20. Depreciation 10752. Equipment rental 2123. Insurance - workers comp 392. Marketing 1085. Meals & entertainment 256. Mileage reimbursement 146. Office supplies 1943. Operations expense 14346. Payroll expense 4879. Seminars & conventions 714. Travel 2795.”
Form 990EZ, Part II, Line 24
“Furniture & equipment 37631. 27300.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 1701. 1406.”
Raw XML Appendix184 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOLLY RUTHERFORD-ALLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037410078 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8200 S QUEBEC ST A3-704 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CENTENNIAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92460 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4927 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91675 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86453 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93280 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89974 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85047 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85047 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 48890 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 7381 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE KREBSBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARC TORMOHLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORRAINE KENNEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRED TRIMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NORMA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM GRAYBEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HOLLY RUTHERFORD-ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEANNE BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RYAN BECKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ED DORSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ALLAN LEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MICHELE REMLEY-HANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRIUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXEC DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | OFFICE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37631 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40436 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 820 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EYE SCREENING FOR CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EYE SCREENING FOR CHILDREN 37548 CHILDREN SCREENED |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56271 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1701 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1406 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98207 |
| IRS990EZ/TotalRevenueAmt | 0 | 93280 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: REIMBURSEMENTS |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2011: 726. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2012: 1001. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2013: 820. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 300704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 820 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2547 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 300704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157191 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 300704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 303251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REIMBURSEMENTS 820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHILDREN'S VISION SCREENING - EARMARKED FUNDS GRANT LOVELAND LIONS CLUB NONE 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTING FEES 350. AWARDS 569. BANK SERVICE CHARGES 66. BUSINESS REGISTRATION FEES 20. DEPRECIATION 10752. EQUIPMENT RENTAL 2123. INSURANCE - WORKERS COMP 392. MARKETING 1085. MEALS & ENTERTAINMENT 256. MILEAGE REIMBURSEMENT 146. OFFICE SUPPLIES 1943. OPERATIONS EXPENSE 14346. PAYROLL EXPENSE 4879. SEMINARS & CONVENTIONS 714. TRAVEL 2795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNITURE & EQUIPMENT 37631. 27300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL LIABILITIES 1701. 1406. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY RUTHERFORD-ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037410078 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COLORADO LIONS KIDSIGHT PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 453718930 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037410078 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8200 S QUEBEC STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CENTENNIAL |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 801124411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Genesis Tax & Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 218 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Nathrop |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 81236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7202447979 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LLOYD MARTINEZ |
| ReturnHeader/ReturnTs | 0 | 2015-02-14T15:16:15-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,453
- Liabilities
- $1,406
- Net assets
- $85,047
- Revenue
- $93,280
- Expenses
- $98,207
- Net income
- -$4,927