Civic Intelligence

Kidz Outdoors Inc

990 • Fiscal year 2024 • EIN 46-3317810

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

Organization ProfileKIDZOUTDOORS.ORG
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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$19,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$284,208

Up $30,123 (+12%) from 2023

Net Assets

Up

$284,208

Up $30,123 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$153,913

Up $60,724 (+65%) from 2023

Expenses

Up

$123,790

Up $36,163 (+41%) from 2023

Net Income

Up

$30,123

Up $24,561 (+442%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2024: $284,208Liabilities 2024: $0Net Assets 2024: $284,2082024Assets 2025: $337,197Liabilities 2025: $6,405Net Assets 2025: $330,7922025

Highlighted filing

2024

Assets$284,208
Liabilities$0
Net Assets$284,208
Open 2024 Filing

Operations Trend

Revenue Growth87th 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 2024: $153,913Expenses 2024: $123,790Net Income 2024: $30,1232024Revenue 2025: $347,019Expenses 2025: $300,435Net Income 2025: $46,5842025

Highlighted filing

2024

Revenue$153,913
Expenses$123,790
Net Income$30,123
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$217,838
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.

Forming bonds by linking family and friends to pass on our passion for the outdoors to a new generation. Additionally, raising funds for hospitals and research centers in hope to find cures for cancer and other childhood diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,085$284,208▲ $30,123
Rtn Earn Endowment Incm Other Fnds$106,978$137,101▲ $30,123
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$254,085$284,208▲ $30,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,085$284,208▲ $30,123
Total Liabilities and Net Assets / Fund Balance$254,085$284,208▲ $30,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,000$8,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristal ClarkSecretary/treasurerPT$19,800$19,800

Board Members and Trustees

NameTitle
Carol ClarkPresident
Rick ClarkVice President
Brannon ClarkBoard Member
Cindy MccormickBoard Member
Danny HottingerBoard Member
Jason SpinksBoard Member
Shawn CallahanBoard Member
Steve SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$217,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-63,925
All Other Contributions
$159,741
Change in Net Assets
$30,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,602
Salaries, Compensation, and Employee Benefits$19,800
Grants and Similar Amounts Paid$14,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$29,556--$29,556
Current Officers, Directors, Trustees, and Key Employees-$19,800-$19,800
Grants to Domestic Individuals$14,388--$14,388
Office Expenses-$3,981-$3,981
Insurance-$3,748-$3,748
Fees for Services Accounting-$1,555-$1,555
Other Expenses$23,675$75-$75
Total Functional Expenses$94,631$29,159$0$123,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,925
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soggy Bottom Lodge$32,577-$4,588-
Kidz Outdoors Fundraiser$25,520-$33,575-
Total Events$58,097-$63,925$-63,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carol clark is brannon clark's mother and cristal clark is brannon clark's wife. Rick clark is carol clark's husband. Jason spinks and shawn callahan are related by marriage.”

Form 990, Part VI, Section B, Line 11B

“Upon completeltion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are made available upon request.”

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
President
Phone
2054103779
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Clark
Formed
2013
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
Bmss LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
Marion E Higgins Jr CPA
Phone
2059825500
Raw XML Appendix376 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-63925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05121
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt017169
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033575
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDED INDIVIDUAL A WHEELCHAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDED INDIVIDUAL WITH FENCING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15545
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A PRESIDENT'S REPORT IS OFFERED TO THE BOARD AT MEETING DISCUSSING MONEY RAISED AND DISTRIBUTED. IF ANOTHER CHAPTER HOLDS A FUNDRAISER, THE SUMMARY OF EVENTS BREAKS DOWN HOW ANY MONEY WAS DISTRIBUTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL CLARK IS BRANNON CLARK'S MOTHER AND CRISTAL CLARK IS BRANNON CLARK'S WIFE. RICK CLARK IS CAROL CLARK'S HUSBAND. JASON SPINKS AND SHAWN CALLAHAN ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETELTION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND IS FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254085
IRS990/TotalAssetsEOYAmt0284208
IRS990/TotalAssetsGrp/BOYAmt0254085
IRS990/TotalAssetsGrp/EOYAmt0284208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094631
IRS990/TotalReportableCompFromOrgAmt019800
IRS990/TotalRevenueGrp/ExclusionAmt0-63925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029556
IRS990/TravelGrp/TotalAmt029556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 NORTH PARKWAY
IRS990/USAddress/CityNm0HUEYTOWN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035023
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KIDZOUTDOORS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02054103779
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 RIVERCHASE OFFICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION E HIGGINS JR CPA
ReturnHeader/ReturnTs02025-01-28T12:09:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,208
Liabilities
$0
Net assets
$284,208
Revenue
$153,913
Expenses
$123,790
Net income
$30,123
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
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.54$1.24$0.30
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. 2024 filings • 501(c)3 • <$500k nonprofits