Civic Intelligence

Colonels Kids Inc

990EZ • Fiscal year 2012 • EIN 45-3793051

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profile
161 Laurel Circle25840
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$500

Up $500 from 2011

Net Assets

$500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$500

Up $350 (+233%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$500
Liabilities-
Net Assets$500
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$500
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help in crimes against children

Filing and Contact Details

Filer

EIN
45-3793051
Raw XML Appendix80 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0500
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0500
IRS990EZ/NetAssetsOrFundBalancesEOY0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM PACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERESA PACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECTREAS
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP IN CRIMES AGAINST CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO PROGRAMS TO DATE
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10161 LAUREL CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025840
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM PACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03046404522
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0500
IRS990EZ/TotalRevenue0500
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090500
IRS990ScheduleA/Total509/CurrentTaxYear0500
IRS990ScheduleA/Total509/Total0500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0500
IRS990ScheduleA/TotalSupportTotal/Total0500
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453793051
ReturnHeader/Filer/Name/BusinessNameLine10COLONELS KIDS INC
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone07316423278
ReturnHeader/Filer/USAddress/AddressLine10161 LAUREL CIRCLE
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0TIMOTHY S PACK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/EIN0202125209
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY P ROSE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101160 JACKSON DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038242
ReturnHeader/Preparer/Name0NANCY ROSE
ReturnHeader/Preparer/Phone07316423278
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T13:39:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$500
Liabilities
-
Net assets
$500
Revenue
$500
Expenses
-
Net income
-
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