Civic Intelligence

Kids Plus Inc.

990EZ • Fiscal year 2012 • EIN 47-0715249

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
P O Box 29669162
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,230

Up $31,023 (+37%) from 2011

Net Assets

Up

$114,230

Up $31,023 (+37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$92,025

Down $32,070 (-26%) from 2011

Expenses

Down

$61,002

Down $20,479 (-25%) from 2011

Net Income

Down

$31,023

Down $11,591 (-27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $40,593Liabilities 2010: $0Net Assets 2010: $40,5932010Assets 2011: $83,207Liabilities 2011: $0Net Assets 2011: $83,2072011Assets 2012: $114,230Net Assets 2012: $114,2302012Assets 2013: $99,375Liabilities 2013: $0Net Assets 2013: $99,3752013Assets 2014: $79,948Liabilities 2014: $0Net Assets 2014: $79,9482014Assets 2015: $91,877Liabilities 2015: $0Net Assets 2015: $91,8772015Assets 2016: $75,374Liabilities 2016: $0Net Assets 2016: $75,3742016Assets 2021: $494,418Liabilities 2021: $0Net Assets 2021: $494,4182021Assets 2022: $38,475Liabilities 2022: $0Net Assets 2022: $38,4752022

Highlighted filing

2012

Assets$114,230
Liabilities-
Net Assets$114,230
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $59,773Expenses 2010: $43,691Net Income 2010: $16,0822010Revenue 2011: $124,095Expenses 2011: $81,481Net Income 2011: $42,6142011Revenue 2012: $92,025Expenses 2012: $61,002Net Income 2012: $31,0232012Revenue 2013: $65,052Expenses 2013: $79,907Net Income 2013: -$14,8552013Revenue 2014: $79,216Expenses 2014: $98,643Net Income 2014: -$19,4272014Revenue 2015: $47,015Expenses 2015: $35,086Net Income 2015: $11,9292015Revenue 2016: $31,814Expenses 2016: $48,317Net Income 2016: -$16,5032016Revenue 2021: $484,438Expenses 2021: $1,954Net Income 2021: $482,4842021Revenue 2022: $319,315Expenses 2022: $775,258Net Income 2022: -$455,9432022

Highlighted filing

2012

Revenue$92,025
Expenses$61,002
Net Income$31,023
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Plan, promote & implement prevention for children

Filing and Contact Details

Filer

EIN
47-0715249
Raw XML Appendix201 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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CompensationExplanation/Compensation/PersonName1MARY KAY BRAUER
CompensationExplanation/Compensation/PersonName2DONNA FORT
CompensationExplanation/Compensation/PersonName3MICHAELA NELSON
CompensationExplanation/Compensation/PersonName4ALICIA GINTHER
CompensationExplanation/Compensation/PersonName5KELLY PRICE
CompensationExplanation/Compensation/PersonName6JANET ROSENBAUM
CompensationExplanation/Compensation/PersonName7LINDSEY DEITERING
CompensationExplanation/Compensation/PersonName8TIFFANY JONES
CompensationExplanation/Compensation/PersonName9HAROLD WINKELMAN
CompensationExplanation/Compensation/PersonName10DULCIE RIVERS
CompensationExplanation/Compensation/PersonName11TIFFANY HOFFMAN
CompensationExplanation/Compensation/PersonName12CURTIS HOFROCK
CompensationExplanation/Compensation/PersonName13ANTONIO GUSMAN
CompensationExplanation/Compensation/PersonName14CASSANDRA CHALLBURG
CompensationExplanation/Compensation/PersonName15YVONNE DONALDSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY083207
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IRS990EZ/ContributionsGiftsGrantsEtc049013
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrantsAndSimilarAmountsPaid027009
IRS990EZ/GrossReceipts092025
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1414488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation159240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANA SONNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY KAY BRAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA FORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAELA NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALICIA GINTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELLY PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANET ROSENBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDSEY DEITERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIFFANY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HAROLD WINKELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DULCIE RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TIFFANY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CURTIS HOFROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ANTONIO GUSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14CASSANDRA CHALLBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15YVONNE DONALDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15ASSISTANT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01658
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLAN, PROMOTE & IMPLEMENT PREVENTION FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT TO LOCAL YOUTH WHO ARE AT RISK. SUPPORT INCLUDES MENTORING, FINDING ADEQUATE SHELTER FOR ABUSED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027009
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061002
IRS990EZ/ProgramServiceRevenue042950
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024719
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 296
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIDNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069162
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CASSANDRA CHALLBURG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03082490094
IRS990EZ/TotalAssets/BOY083207
IRS990EZ/TotalAssets/EOY0114230
IRS990EZ/TotalExpenses061002
IRS990EZ/TotalProgramServiceExpenses061002
IRS990EZ/TotalRevenue092025
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years077549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049047
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0358561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0820
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome170/Total01126
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc043012
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98590
IRS990ScheduleA/PublicSupportTotal1700358561
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049013
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123233
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059719
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years077549
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IRS990ScheduleA/Total170/Total0358561
IRS990ScheduleA/TotalSupport0359687
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SIDNEY PUBLIC SCHOOLS PROGRAM 09/01/2012 2103 KING STREET N/A SIDNEY, NE 69162 27,009 0 27,009 CASH CASH
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE COSTS 1,658 TOTAL 1,658
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470715249
ReturnHeader/Filer/Name/BusinessNameLine10KID'S PLUS INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone03082490094
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 296
ReturnHeader/Filer/USAddress/City0SIDNEY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069162
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CASSANDRA CHALLBURG
ReturnHeader/Officer/Phone03082490094
ReturnHeader/Officer/Title0COORDINATOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAUNER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101037 12TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIDNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069162
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:26:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,230
Liabilities
-
Net assets
$114,230
Revenue
$92,025
Expenses
$61,002
Net income
$31,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.19$7.75$4.56
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$4.84$0.02$4.82
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.32$0.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.47$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.79$0.99$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.65$0.80$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.92$0.61$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.24$0.81$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.60$0.44$0.16