Civic Intelligence

Colonels Kids Inc

990EZ • Fiscal year 2014 • EIN 45-3793051

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
161 Laurel CircleFayetteville, WV 25840

(731) 642-3278

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$450

Flat from 2013

Net Assets

Flat

$450

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Flat

$25

Flat from 2013

Expenses

Down

$25

Down $50 (-67%) from 2013

Net Income

Up

$0

Up $50 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2014

Assets$450
Liabilities$0
Net Assets$450
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$25
Expenses$25
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$25
Mission and Program Overview

Mission

Help in crimes against children

Program Services

DescriptionGrantsExpenses
NO PROGRAM--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM PACKPresidentFT$0--
TERESA PACKSectreasFT$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
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Nancy Rose CPA
Address
1160 JACKSON DR, PARIS, TN 38242
Preparer
Nancy Rose
Phone
7316423278
Raw XML Appendix96 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/BOYAmt0450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0450
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP IN CRIMES AGAINST CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025
IRS990EZ/TotalRevenueAmt025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY PACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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/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/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY ROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T07:11:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$450
Liabilities
$0
Net assets
$450
Revenue
$25
Expenses
$25
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