Civic Intelligence

Kids in Motion Inc

990EZ • Fiscal year 2020 • EIN 46-0426719

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$13,846

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$217,806

Up $10,479 (+5.1%) from 2019

Net Assets

Up

$202,306

Up $11,848 (+6.2%) from 2019

Liabilities

Down

$15,500

Down $1,369 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$187,720

Up $9,788 (+5.5%) from 2019

Expenses

Down

$175,872

Down $3,048 (-1.7%) from 2019

Net Income

Up

$11,848

Up $12,836 (+1299%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$217,806
Liabilities$15,500
Net Assets$202,306
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$187,720
Expenses$175,872
Net Income$11,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$187,720
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$0$187,720
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Savannah RedlinPresidentFT$13,846-$13,846
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
Phone
6058748411
Signed
2021-10-14

Preparer

Firm
TLGross Bookkeeping and Tax Preparation Inc
Address
1221 1st Ave NE - PO Box 1920, Watertown, SD 57201
Preparer
Tyler L Gross
Phone
6055201078
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

“Furniture & Fixtures 6437. 6437.”

Form 990EZ, Part II, Line 26

“Secured Mortgages & Notes Payable 16869. 15500.”

Raw XML Appendix139 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
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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/BOYAmt0890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207327
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187720
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202306
IRS990EZ/OccupancyRentUtltsAndMaintAmt063257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Savannah Redlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wade Redlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit Daycare Center
IRS990EZ/ProgramServiceRevenueAmt0187720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide childcare services for infant, pre-school, and school age children requiring care outside of the home
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0187720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175872
IRS990EZ/TotalProgramServiceExpensesAmt0187720
IRS990EZ/TotalRevenueAmt0187720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture & Fixtures 6437. 6437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secured Mortgages & Notes Payable 16869. 15500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Savannah Redlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06058748411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
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/PreparerFirmName/BusinessNameLine1Txt0TLGross Bookkeeping and Tax Preparation Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 1st Ave NE - PO Box 1920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057201
ReturnHeader/PreparerPersonGrp/PhoneNum06055201078
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler L Gross
ReturnHeader/ReturnTs02021-10-14T07:58:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Savannah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Redlin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,806
Liabilities
$15,500
Net assets
$202,306
Revenue
$187,720
Expenses
$175,872
Net income
$11,848
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