Civic Intelligence

Kidz Outdoors Inc.

990EZ • Fiscal year 2016 • EIN 46-3317810

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileNA
107 North ParkwayHueytown, AL 35023

(205) 410-3779

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,754

Up $14,255 (+92%) from 2015

Net Assets

Up

$29,754

Up $16,792 (+130%) from 2015

Liabilities

Down

$0

Down $2,537 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$74,866

Up $18,312 (+32%) from 2015

Expenses

Up

$58,074

Up $6,791 (+13%) from 2015

Net Income

Up

$16,792

Up $11,521 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2014: $7,691Liabilities 2014: $02014Assets 2015: $15,499Liabilities 2015: $2,537Net Assets 2015: $12,9622015Assets 2016: $29,754Liabilities 2016: $0Net Assets 2016: $29,7542016Assets 2017: $99,754Liabilities 2017: $0Net Assets 2017: $99,7542017Assets 2018: $164,378Liabilities 2018: $0Net Assets 2018: $164,3782018Assets 2019: $195,085Liabilities 2019: $0Net Assets 2019: $195,0852019Assets 2020: $149,317Liabilities 2020: $02020Assets 2021: $147,107Liabilities 2021: $02021Assets 2022: $248,523Liabilities 2022: $0Net Assets 2022: $248,5232022Assets 2023: $254,085Liabilities 2023: $0Net Assets 2023: $254,0852023Assets 2025: $337,197Liabilities 2025: $6,405Net Assets 2025: $330,7922025

Highlighted filing

2016

Assets$29,754
Liabilities$0
Net Assets$29,754
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $37,594Expenses 2014: $29,903Net Income 2014: $7,6912014Revenue 2015: $56,554Expenses 2015: $51,283Net Income 2015: $5,2712015Revenue 2016: $74,866Expenses 2016: $58,074Net Income 2016: $16,7922016Revenue 2017: $154,535Expenses 2017: $84,535Net Income 2017: $70,0002017Revenue 2018: $187,101Expenses 2018: $122,477Net Income 2018: $64,6242018Revenue 2019: $180,887Expenses 2019: $150,180Net Income 2019: $30,7072019Revenue 2020: $112,342Expenses 2020: $118,798Net Income 2020: -$6,4562020Revenue 2021: $136,510Expenses 2021: $138,720Net Income 2021: -$2,2102021Revenue 2022: $166,343Expenses 2022: $64,927Net Income 2022: $101,4162022Revenue 2023: $93,189Expenses 2023: $87,627Net Income 2023: $5,5622023Revenue 2025: $347,019Expenses 2025: $300,435Net Income 2025: $46,5842025

Highlighted filing

2016

Revenue$74,866
Expenses$58,074
Net Income$16,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$74,866
Mission and Program Overview

Mission

Kidz outdoors, inc. Provides various sports oriented outdoor activities for children with special needs, severe handicaps, and terminal illness. Services provided by kidz outdoors, inc. Will be organized and managed by experienced and trained individuals. All outdoor activities will take place with extreme safety and professional supervision being high priorities.

Program Services

DescriptionGrantsExpenses
KIDZ OUTDOORS, INC. PROVIDES VARIOUS SPORTS ORIENTED OUTDOOR ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, SEVERE HANDICAPS, AND TERMINAL ILLNESS. SERVICES PROVIDED BY KIDZ OUTDOORS, INC. WILL BE ORGANIZED AND MANAGED BY EXPERIENCED AND TRAINED INDIVIDUALS. ALL OUTDOOR ACTIVITIES WILL TAKE PLACE WITH EXTREME SAFETY AND PROFESSIONAL SUPERVISION BEING HIGH PRIORITIES.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CLARKExecutive Director-$0--
RICK CLARKOfficer-$0--
RANDALL BUSHOfficer-$0--
JEFF MAYOfficer-$0--
BRANNON CLARKOfficer-$0--
KELLS TINDLEOfficer-$0--
BRIAN HAYESOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Kidz Outdoors Inc
EIN
46-3317810
Phone
2054103779
Address
107 NORTH PARKWAY, HUEYTOWN, AL 35023

Signing Officer

Name
Carol Clark
Title
Executive Director
Phone
2054103779
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Stone Avant & Daniels Pc
Address
1801 OXMOOR ROAD STE 200, BIRMINGHAM, AL 35209
Preparer
Russell L Stone
Phone
2058709898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: childrens events. Amount: 43,363. Description: bank charges. Amount: 1,272. Description: office expense. Amount: 970. Description: travel. Amount: 1,780. Description: donations. Amount: 9,275. Total to form 990-ez, line 16: 56,660.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 2,537. End of year amount: 0.”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0CAROL CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum02054103779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 NORTH PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUEYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074866
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01087
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029754
IRS990EZ/GrossReceiptsAmt074866
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANNON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLS TINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KIDZ OUTDOORS, INC. PROVIDES VARIOUS SPORTS ORIENTED OUTDOOR ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, SEVERE HANDICAPS, AND TERMINAL ILLNESS. SERVICES PROVIDED BY KIDZ OUTDOORS, INC. WILL BE ORGANIZED AND MANAGED BY EXPERIENCED AND TRAINED INDIVIDUALS. ALL OUTDOOR ACTIVITIES WILL TAKE PLACE WITH EXTREME SAFETY AND PROFESSIONAL SUPERVISION BEING HIGH PRIORITIES.
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDZ OUTDOORS, INC. PROVIDES VARIOUS SPORTS ORIENTED OUTDOOR ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, SEVERE HANDICAPS, AND TERMINAL ILLNESS. SERVICES PROVIDED BY KIDZ OUTDOORS, INC. WILL BE ORGANIZED AND MANAGED BY EXPERIENCED AND TRAINED INDIVIDUALS. ALL OUTDOOR ACTIVITIES WILL TAKE PLACE WITH EXTREME SAFETY AND PROFESSIONAL SUPERVISION BEING HIGH PRIORITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058074
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074866
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0169014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169014
IRS990ScheduleA/TotalSupportAmt0169014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHILDRENS EVENTS. AMOUNT: 43,363. DESCRIPTION: BANK CHARGES. AMOUNT: 1,272. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 970. DESCRIPTION: TRAVEL. AMOUNT: 1,780. DESCRIPTION: DONATIONS. AMOUNT: 9,275. TOTAL TO FORM 990-EZ, LINE 16: 56,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 2,537. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054103779
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ OUTDOORS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0463317810
ReturnHeader/Filer/PhoneNum02054103779
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 NORTH PARKWAY
ReturnHeader/Filer/USAddress/CityNm0HUEYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630960730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE AVANT & DANIELS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 OXMOOR ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058709898
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL L STONE
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,754
Liabilities
$0
Net assets
$29,754
Revenue
$74,866
Expenses
$58,074
Net income
$16,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.06$3.31$3.47$3.00$0.47
2023Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.93$0.88$0.06
2022Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$1.66$0.65$1.01
2021Summary only. Only limited summary data is available for this year.$1.47$0.00$1.37$1.39$0.02
2020Summary only. Only limited summary data is available for this year.$1.49$0.00$1.12$1.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.81$1.50$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.87$1.22$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.55$0.85$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.75$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$0.57$0.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.38$0.30$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits