Civic Intelligence

C Mos Kids II Inc

990EZ • Fiscal year 2014 • EIN 45-4694697

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 3068Kingsland, GA 31548

(912) 552-1820

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.31x

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

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

Net Margin

90th percentile

43%

Higher net margin than 90% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$50,128

No earlier filing loaded for comparison.

Net Assets

$26,797

No earlier filing loaded for comparison.

Liabilities

$23,331

No earlier filing loaded for comparison.

Revenue

$74,661

No earlier filing loaded for comparison.

Expenses

$42,294

No earlier filing loaded for comparison.

Net Income

$32,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$50,128
Liabilities$23,331
Net Assets$26,797

Operations Trend

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

2014

Revenue$74,661
Expenses$42,294
Net Income$32,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$109,900
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.-$31,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINSTON BARLOWFounder & CePT$0--
NORMAN RABERTreasurerPT$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$43,371$23,915$6,863$17,052
Beary Able 5k R$5,695$2,195$2,036$159
Total Events$49,066$26,110$23,499$2,611
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
9125521820
Signed
2015-11-16
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 8

Prize for parade float 500 total 500

Form 990-ez, Part I, Line 16

Golf tournament advertising 389 beary able 5k run cost of goods sold 137 raffles cost of goods sold 2,830 expenses advertising & promotion 1,754 office supplies, reference 1,134 website, internet 360 conventions 1,078 travel 1,909 meals 566 liability insurance 1,948 cost of outings 16,558 awards, prizes for kids 4,122 non-investment depreciation 1,409 total 34,194

Form 990-ez, Part II, Line 24

Accounts receivable 700 20 inventories for sale or use 0 7,258 4,803 14,111 less accumulated depreciation 591 2,000 total 4,912 19,389

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 26 1,060 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 Appendix187 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/PersonNm0WINSTON BARLOW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEREDITH SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEL HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FISHMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HUNTMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04912
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019389
IRS990EZ/OtherExpensesTotalAmt034194
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt04243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND PROVIDED SUPPORT FOR HUNTING, FISHING, AND CAMPING ACTIVITIES FOR SPECIAL NEEDS YOUTH AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt025654
IRS990EZ/SpecialEventsNetIncomeLossAmt019882
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042294
IRS990EZ/TotalProgramServiceExpensesAmt031138
IRS990EZ/TotalRevenueAmt074661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMOKIDS.ORG
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEARY ABLE 5K R
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0854
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043371
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08896
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022271
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022271
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0W BARLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt022271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIZE FOR PARADE FLOAT 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT ADVERTISING 389 BEARY ABLE 5K RUN COST OF GOODS SOLD 137 RAFFLES COST OF GOODS SOLD 2,830 EXPENSES ADVERTISING & PROMOTION 1,754 OFFICE SUPPLIES, REFERENCE 1,134 WEBSITE, INTERNET 360 CONVENTIONS 1,078 TRAVEL 1,909 MEALS 566 LIABILITY INSURANCE 1,948 COST OF OUTINGS 16,558 AWARDS, PRIZES FOR KIDS 4,122 NON-INVESTMENT DEPRECIATION 1,409 TOTAL 34,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 700 20 INVENTORIES FOR SALE OR USE 0 7,258 4,803 14,111 LESS ACCUMULATED DEPRECIATION 591 2,000 TOTAL 4,912 19,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26 1,060 LOANS FROM OFFICERS 22,271 22,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDI TOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09125521820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C MOS KIDS II INC
ReturnHeader/Filer/BusinessNameControlTxt0CMOS
ReturnHeader/Filer/EIN0454694697
ReturnHeader/Filer/PhoneNum09125521820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3068
ReturnHeader/Filer/USAddress/CityNm0KINGSLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582274482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOWLER MAXWELL & COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 ANDREWS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MARYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031558
ReturnHeader/PreparerPersonGrp/PhoneNum09128823790
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R MAXWELL
ReturnHeader/ReturnTs02015-11-16T15:53:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings