Civic Intelligence

Kids Total Wellness Inc.

EIN 45-5035360 • 501(c)3 • Elizabeth, CO

Pub. 78 Eligible990-N Coverage

Profile

The making of contributions to qualified exempt organizations

2479 Windmill CircleElizabeth, CO 80107
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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$697

Up $233 (+50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$697

Up $233 (+50%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$1,349

Up $213 (+19%) from 2022

Expenses

Down

$1,116

Down $3,538 (-76%) from 2022

Net Income

Up

$233

Up $3,751 (+107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $1,378Liabilities 2014: $02014Assets 2015: $4,552Liabilities 2015: $02015Assets 2016: $4,145Liabilities 2016: $02016Assets 2017: $5,207Liabilities 2017: $02017Assets 2018: $2,955Liabilities 2018: $02018Assets 2019: $2,670Liabilities 2019: $02019Assets 2020: $2,595Liabilities 2020: $02020Assets 2021: $3,982Liabilities 2021: $0Net Assets 2021: $3,9822021Assets 2022: $464Liabilities 2022: $0Net Assets 2022: $4642022Assets 2023: $697Liabilities 2023: $0Net Assets 2023: $6972023

Highlighted filing

2023

Assets$697
Liabilities$0
Net Assets$697
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$5.0K$0-$5.0KRevenue 2014: $1,378Expenses 2014: $0Net Income 2014: $1,3782014Revenue 2015: $3,174Expenses 2015: $0Net Income 2015: $3,1742015Revenue 2016: -$407Expenses 2016: $0Net Income 2016: -$4072016Revenue 2017: $1,062Expenses 2017: $0Net Income 2017: $1,0622017Revenue 2018: $1,273Expenses 2018: $3,525Net Income 2018: -$2,2522018Revenue 2019: $1,769Expenses 2019: $2,054Net Income 2019: -$2852019Revenue 2020: $775Expenses 2020: $850Net Income 2020: -$752020Revenue 2021: $1,987Expenses 2021: $600Net Income 2021: $1,3872021Revenue 2022: $1,136Expenses 2022: $4,654Net Income 2022: -$3,5182022Revenue 2023: $1,349Expenses 2023: $1,116Net Income 2023: $2332023

Highlighted filing

2023

Revenue$1,349
Expenses$1,116
Net Income$233
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697
Liabilities
$0
Net assets
$697
Revenue
$1,349
Expenses
$1,116
Net income
$233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$697$0$697$1,349$1,116$233
2022Detailed filing. Detailed filing data is available for this year.$464$0$464$1,136$4,654$3,518
2021Detailed filing. Detailed filing data is available for this year.$3,982$0$3,982$1,987$600$1,387
2020Summary only. Only limited summary data is available for this year.$2,595$0$775$850$75
2019Summary only. Only limited summary data is available for this year.$2,670$0$1,769$2,054$285
2018Summary only. Only limited summary data is available for this year.$2,955$0$1,273$3,525$2,252
2017Summary only. Only limited summary data is available for this year.$5,207$0$1,062$0$1,062
2016Summary only. Only limited summary data is available for this year.$4,145$0$407$0$407
2015Summary only. Only limited summary data is available for this year.$4,552$0$3,174$0$3,174
2014Summary only. Only limited summary data is available for this year.$1,378$0$1,378$0$1,378
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,349
Mission and Program Overview

Mission

The making of contributions to qualified exempt organizations

Program Services

DescriptionGrantsExpenses
Our organization provides scholarships and donations to organizations and kids in need of scholarship oppurtunities.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SmithPresident/DirectorPT$0--
Lance SmithVP/Secretary/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kids Total Wellness Inc
EIN
45-5035360
Phone
7076582147
Address
2479 Windmill Circle, Elizabeth, CO 80107

Signing Officer

Name
Michelle Smith
Title
President/Director
Phone
7076582147
Signed
2024-06-24
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum07076582147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02479 Windmill Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elizabeth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01349
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01349
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0697
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lance Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Secretary/Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The making of contributions to qualified exempt organizations
IRS990EZ/PrintingPublicationsPostageAmt01116
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization provides scholarships and donations to organizations and kids in need of scholarship oppurtunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01349
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01116
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01349
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01368
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01368
ReasonableCauseExplanation/ExplanationTxt0A Form 8868 was mailed requesting a automatic extension.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07076582147
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS TOTAL WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0455035360
ReturnHeader/Filer/PhoneNum07076582147
ReturnHeader/Filer/USAddress/AddressLine1Txt02479 Windmill Circle
ReturnHeader/Filer/USAddress/CityNm0Elizabeth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-06-24T16:16:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.