Civic Intelligence

Kidz Outdoors Inc.

990EZ • Fiscal year 2017 • EIN 46-3317810

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

96th percentile

235%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$99,754

Up $70,000 (+235%) from 2016

Net Assets

Up

$99,754

Up $70,000 (+235%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$154,535

Up $79,669 (+106%) from 2016

Expenses

Up

$84,535

Up $26,461 (+46%) from 2016

Net Income

Up

$70,000

Up $53,208 (+317%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$99,754
Liabilities$0
Net Assets$99,754

Operations Trend

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

2017

Revenue$154,535
Expenses$84,535
Net Income$70,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$154,535
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.

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
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CLARKExecutive Director-$0--
RICK CLARKOfficer-$0--
RANDALL BUSHOfficer-$0--
BRANNON CLARKOfficer-$0--
BRIAN HAYESOfficer-$0--
DANNY HOTTINGEROfficer-$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
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BHAM, AL 35209
Preparer
Michael Baker CPA
Phone
2058711880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,514.

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

Description: children's events. Amount: 52,425. Description: bank charges. Amount: 530. Description: insurance. Amount: 1,877. Description: office expense. Amount: 6,204. Description: travel. Amount: 9,223. Description: donations. Amount: 9,938. Total to form 990-ez, line 16: 80,197.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 6,486.

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0HUEYTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANNON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY HOTTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES 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/PrintingPublicationsPostageAmt0227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES 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.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323549
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHILDREN'S EVENTS. AMOUNT: 52,425. DESCRIPTION: BANK CHARGES. AMOUNT: 530. DESCRIPTION: INSURANCE. AMOUNT: 1,877. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,204. DESCRIPTION: TRAVEL. AMOUNT: 9,223. DESCRIPTION: DONATIONS. AMOUNT: 9,938. TOTAL TO FORM 990-EZ, LINE 16: 80,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054103779
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.156.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:54:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630352192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENT MOSES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 LAKESHORE DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058711880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BAKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T16:35:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings