Civic Intelligence

Kids in Motion Inc

990EZ • Fiscal year 2017 • EIN 46-0426719

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 875Clear Lake, SD 57226

(605) 874-8411

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$207,454

Down $2,865 (-1.4%) from 2016

Net Assets

Up

$188,183

Up $1,135 (+0.6%) from 2016

Liabilities

Down

$19,271

Down $4,000 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$178,428

Up $10,317 (+6.1%) from 2016

Expenses

Up

$177,293

Up $17,490 (+11%) from 2016

Net Income

Down

$1,135

Down $7,173 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $184,937Liabilities 2011: $65,8472011Assets 2012: $189,355Liabilities 2012: $57,8402012Assets 2013: $210,757Liabilities 2013: $35,7622013Assets 2014: $210,951Liabilities 2014: $31,721Net Assets 2014: $179,2302014Assets 2015: $206,437Liabilities 2015: $27,697Net Assets 2015: $178,7402015Assets 2016: $210,319Liabilities 2016: $23,271Net Assets 2016: $187,0482016Assets 2017: $207,454Liabilities 2017: $19,271Net Assets 2017: $188,1832017Assets 2018: $209,934Liabilities 2018: $18,488Net Assets 2018: $191,4462018Assets 2019: $207,327Liabilities 2019: $16,869Net Assets 2019: $190,4582019Assets 2020: $217,806Liabilities 2020: $15,500Net Assets 2020: $202,3062020

Highlighted filing

2017

Assets$207,454
Liabilities$19,271
Net Assets$188,183
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $122,228Expenses 2011: $122,135Net Income 2011: $932011Revenue 2012: $114,036Expenses 2012: $111,693Net Income 2012: $2,3432012Revenue 2013: $137,384Expenses 2013: $137,263Net Income 2013: $1212013Revenue 2014: $147,857Expenses 2014: $143,622Net Income 2014: $4,2352014Revenue 2015: $158,225Expenses 2015: $158,715Net Income 2015: -$4902015Revenue 2016: $168,111Expenses 2016: $159,803Net Income 2016: $8,3082016Revenue 2017: $178,428Expenses 2017: $177,293Net Income 2017: $1,1352017Revenue 2018: $182,025Expenses 2018: $178,762Net Income 2018: $3,2632018Revenue 2019: $177,932Expenses 2019: $178,920Net Income 2019: -$9882019Revenue 2020: $187,720Expenses 2020: $175,872Net Income 2020: $11,8482020

Highlighted filing

2017

Revenue$178,428
Expenses$177,293
Net Income$1,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$178,428
Mission and Program Overview

Mission

Non-profit daycare center

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDCARE SERVICES FOR INFANT, PRE-SCHOOL AND SCHOOL AGE CHILDREN REQUIRING CARE OUTSIDE OF THE HOME.$177,293-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAVANNAH REDLINPresidentFT$15,000-$15,000
WADE REDLINVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kids in Motion Inc
EIN
46-0426719
Phone
6058748411
Address
PO BOX 875, CLEAR LAKE, SD 57226

Signing Officer

Name
Savannah Redlin
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nicky Watson CPA
Address
719 S BROADWAY, WATERTOWN, SD 57201
Preparer
Nicky Watson CPA
Phone
6058787800
Supplemental Narrative

Additional Explanations

Other Assets.1

“FURNITURE & FIXTURES - Beginning $6437 FURNITURE & FIXTURES - Ending $6437”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $23271 Secured Mortgages and Notes Payable - Ending $19271”

Raw XML Appendix133 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/PersonNm0SAVANNAH REDLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06058748411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 5TH AVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEAR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207454
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0178428
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188183
IRS990EZ/OccupancyRentUtltsAndMaintAmt059493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAVANNAH REDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WADE REDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT DAYCARE CENTER
IRS990EZ/ProgramServiceRevenueAmt0178428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDCARE SERVICES FOR INFANT, PRE-SCHOOL AND SCHOOL AGE CHILDREN REQUIRING CARE OUTSIDE OF THE HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023271
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177293
IRS990EZ/TotalProgramServiceExpensesAmt0177293
IRS990EZ/TotalRevenueAmt0178428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137384
IRS990ScheduleA/Total509Grp/TotalAmt0285241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURNITURE & FIXTURES - Beginning $6437 FURNITURE & FIXTURES - Ending $6437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secured Mortgages and Notes Payable - Beginning $23271 Secured Mortgages and Notes Payable - Ending $19271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAVANNAH REDLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS IN MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0460426719
ReturnHeader/Filer/PhoneNum06058748411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/Filer/USAddress/CityNm0CLEAR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260875083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICKY WATSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057201
ReturnHeader/PreparerPersonGrp/PhoneNum06058787800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicky Watson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T07:56:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,454
Liabilities
$19,271
Net assets
$188,183
Revenue
$178,428
Expenses
$177,293
Net income
$1,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.16$2.02$1.88$1.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.90$1.78$1.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.18$1.91$1.82$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$1.78$1.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.23$1.87$1.68$1.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.28$1.79$1.58$1.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.32$1.79$1.48$1.44$0.04
2013Summary only. Only limited summary data is available for this year.$2.11$0.36$1.37$1.37$0.00
2012Summary only. Only limited summary data is available for this year.$1.89$0.58$1.14$1.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.85$0.66$1.22$1.22$0.00