Civic Intelligence

C Mos Kids II Inc

EIN 45-4694697 • 501(c)3 • Kingsland, GA

990-N Coverage

Profile

To enrich the lives of special needs children by providing life-changing outdoor experiences that are exciting, fun and empowering, in a safe and accommodating environment.

PO Box 3068Kingsland, GA 31548

www.cmokids.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,539

Down $10,589 (-21%) from 2014

Liabilities

Down

$22,271

Down $1,060 (-4.5%) from 2014

Net Assets

Down

$17,268

Down $9,529 (-36%) from 2014

Revenue

Down

$57,256

Down $17,405 (-23%) from 2014

Expenses

Up

$66,785

Up $24,491 (+58%) from 2014

Net Income

Down

-$9,529

Down $41,896 (-129%) from 2014

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $50,128Liabilities 2014: $23,331Net Assets 2014: $26,7972014Assets 2015: $39,539Liabilities 2015: $22,271Net Assets 2015: $17,2682015

Highlighted filing

2015

Assets$39,539
Liabilities$22,271
Net Assets$17,268

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $74,661Expenses 2014: $42,294Net Income 2014: $32,3672014Revenue 2015: $57,256Expenses 2015: $66,785Net Income 2015: -$9,5292015

Highlighted filing

2015

Revenue$57,256
Expenses$66,785
Net Income-$9,529

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$77,196
Mission and Program Overview

Mission

To enrich the lives of special needs children by providing life-changing outdoor experiences that are exciting, fun and empowering, in a safe and accommodating environment.

Program Services

DescriptionGrantsExpenses
ORGANIZED AND PROVIDED SUPPORT FOR HUNTING, FISHING, AND CAMPING ACTIVITIES FOR SPECIAL NEEDS YOUTH AND THEIR FAMILIES.-$45,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINSTON BARLOWFounder & CePT$0--
WENDI TOTHTreasurerPT$0--
JAMIE SCHULERVice PresidePT$0--
MEREDITH SCHULERSecretaryPT$0--
MICHAEL BROWNINGDirector At-$0--
MEL HATCHERFishmaster-$0--
CRAIG CARVERHuntmasterPT$0--
CHRIS HODGEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,891$33,891$6,659$27,232
Total Events$33,891$33,891$11,159$22,732
Filing and Contact Details

Filer

Filer Name
C Mos Kids Ii Inc
EIN
45-4694697
Phone
9125521820
Address
PO BOX 3068, KINGSLAND, GA 31548

Signing Officer

Name
Wendi Toth
Title
Treasurer
Phone
9124679971
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fowler Maxwell & Company P C
Address
24 ANDREWS WAY, SAINT MARYS, GA 31558
Preparer
William R Maxwell
Phone
9128823790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 4,196 logo product give-aways 15,000 office supplies, reference 4,851 memberships & dues 334 other misc expenses 573 website, internet 754 telecommunications 214 conventions 1,343 travel 2,704 meals 343 liability insurance 1,583 cost of outings 19,980 awards, prizes for kids 742 contributions to charitie 455 non-investment depreciation 4,814 total 57,886

Form 990-ez, Part II, Line 24

Accounts receivable 20 0 inventories for sale or use 7,258 1,905 14,111 27,718 less accumulated depreciation 2,000 6,814 total 19,389 22,809

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,060 0 loans from officers 22,271 22,271

Form 990-ez, Part III

To enrich the lives of special needs children by providing life-changing outdoor experiences that are exciting, fun and empowering, in a safe and accommodating environment.

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 4,196 LOGO PRODUCT GIVE-AWAYS 15,000 OFFICE SUPPLIES, REFERENCE 4,851 MEMBERSHIPS & DUES 334 OTHER MISC EXPENSES 573 WEBSITE, INTERNET 754 TELECOMMUNICATIONS 214 CONVENTIONS 1,343 TRAVEL 2,704 MEALS 343 LIABILITY INSURANCE 1,583 COST OF OUTINGS 19,980 AWARDS, PRIZES FOR KIDS 742 CONTRIBUTIONS TO CHARITIE 455 NON-INVESTMENT DEPRECIATION 4,814 TOTAL 57,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 20 0 INVENTORIES FOR SALE OR USE 7,258 1,905 14,111 27,718 LESS ACCUMULATED DEPRECIATION 2,000 6,814 TOTAL 19,389 22,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,060 0 LOANS FROM OFFICERS 22,271 22,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENRICH THE LIVES OF SPECIAL NEEDS CHILDREN BY PROVIDING LIFE-CHANGING OUTDOOR EXPERIENCES THAT ARE EXCITING, FUN AND EMPOWERING, IN A SAFE AND ACCOMMODATING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0454694697
ReturnHeader/Filer/PhoneNum09125521820
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 ANDREWS WAY
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ReturnHeader/PreparerPersonGrp/PhoneNum09128823790
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R MAXWELL
ReturnHeader/ReturnTs02016-11-15T15:13:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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