Civic Intelligence

Colonels Kids Inc

EIN 45-3793051 • 501(c)3 • Fayetteville, WV

Profile

Help in crimes against children

161 Laurel CircleFayetteville, WV 25840
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,200

Down $250 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$1,200

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$76

Down $949 (-93%) from 2016

Expenses

Up

$76

Up $51 (+204%) from 2016

Net Income

Down

$0

Down $1,000 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5K$1.0K$500$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $500Net Assets 2012: $5002012Assets 2013: $450Liabilities 2013: $0Net Assets 2013: $4502013Assets 2014: $450Liabilities 2014: $0Net Assets 2014: $4502014Assets 2015: $450Liabilities 2015: $0Net Assets 2015: $4502015Assets 2016: $1,450Liabilities 2016: $02016Assets 2017: $1,200Liabilities 2017: $0Net Assets 2017: $1,2002017

Highlighted filing

2017

Assets$1,200
Liabilities$0
Net Assets$1,200
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5K$1.0K$500$0-$500Revenue 2011: $150Expenses 2011: $150Net Income 2011: $02011Revenue 2012: $5002012Revenue 2013: $25Expenses 2013: $75Net Income 2013: -$502013Revenue 2014: $25Expenses 2014: $25Net Income 2014: $02014Revenue 2015: $31Expenses 2015: $31Net Income 2015: $02015Revenue 2016: $1,025Expenses 2016: $25Net Income 2016: $1,0002016Revenue 2017: $76Expenses 2017: $76Net Income 2017: $02017

Highlighted filing

2017

Revenue$76
Expenses$76
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200
Liabilities
$0
Net assets
$1,200
Revenue
$76
Expenses
$76
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1,200$0$1,200$76$76$0
2016Summary only. Only limited summary data is available for this year.$1,450$0$1,025$25$1,000
2015Detailed filing. Detailed filing data is available for this year.$450$0$450$31$31$0
2014Detailed filing. Detailed filing data is available for this year.$450$0$450$25$25$0
2013Detailed filing. Detailed filing data is available for this year.$450$0$450$25$75$50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$500$500$500
2011Summary only. Only limited summary data is available for this year.$0$0$150$150$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$76
Mission and Program Overview

Mission

Help in crimes against children

Program Services

DescriptionGrantsExpenses
PROGRAM FOR LIFE BROCHURES-$76
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM PACKPresidentPT$0--
TERESA PACKSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Colonels Kids Inc
EIN
45-3793051
Phone
7316423278
Address
161 LAUREL CIRCLE, FAYETTEVILLE, WV 25840

Signing Officer

Name
Timothy Pack
Title
President
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Nancy Rose CPA
Address
1160 JACKSON DR, PARIS, TN 38242
Preparer
Nancy Rose
Phone
7316423278
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM PACK
IRS990EZ/BooksInCareOfDetail/PhoneNum03046404522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 LAUREL CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01200
IRS990EZ/GrossReceiptsAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP IN CRIMES AGAINST CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM FOR LIFE BROCHURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076
IRS990EZ/TotalProgramServiceExpensesAmt076
IRS990EZ/TotalRevenueAmt076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01232
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/Total509Grp/TotalAmt01232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01232
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY PACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONELS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0453793051
ReturnHeader/Filer/PhoneNum07316423278
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 LAUREL CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB3144C134D9524B781C7C702112E944CF5EEBBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB3144C134D9524B781C7C702112E944CF5EEBBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03139542018128h000110
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.159.66.181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202125209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY ROSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01160 JACKSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316423278
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY ROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-07T15:34:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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