Civic Intelligence

Kids Plus Inc.

990EZ • Fiscal year 2013 • EIN 47-0715249

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

P O Box 296Sidney, NE 69162

(308) 249-0094

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,496

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$99,375

Down $14,855 (-13%) from 2012

Net Assets

Down

$99,375

Down $14,855 (-13%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$65,052

Down $26,973 (-29%) from 2012

Expenses

Up

$79,907

Up $18,905 (+31%) from 2012

Net Income

Down

-$14,855

Down $45,878 (-148%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$99,375
Liabilities$0
Net Assets$99,375

Operations Trend

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

2013

Revenue$65,052
Expenses$79,907
Net Income-$14,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$65,052
Mission and Program Overview

Mission

Plan, promote & implement prevention for children

Program Services

DescriptionGrantsExpenses
SUPPORT TO LOCAL YOUTH WHO ARE AT RISK. SUPPORT INCLUDES MENTORING, FINDING ADEQUATE SHELTER FOR ABUSED CHILDREN$21,165$79,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA CHALLBURGCoordinatorPT$15,496-$15,496
SUSAN STONEAssistantPT$12,000-$12,000
YVONNE DONALDSONAssistant-$1,343-$1,343
DIANA SONNIEPresident-$0--
MARY KAY BRAUERTreasurer-$0--
DONNA FORTMember-$0--
MICHAELA NELSONMember-$0--
ALICIA GINTHERMember-$0--
KELLY PRICEMember-$0--
JANET ROSENBAUMVice Preside-$0--
LINDSEY DEITERINGMember-$0--
TIFFANY JONESMember-$0--
HAROLD WINKELMANMember-$0--
DULCIE RIVERSSecretary-$0--
TIFFANY HOFFMANMember-$0--
CURTIS HOFROCKMember-$0--
ANTONIO GUSMANMember-$0--
Filing and Contact Details

Filer

EIN
47-0715249
Phone
3082490094

Signing Officer

Name
Cassandra Challburg
Title
Coordinator
Phone
3082490094
Signed
2014-05-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Casa program po box 647 n/a sidney, ne 69162 21,000 0 0 cash cash

Form 990-ez, Part I, Line 16

Expenses office costs 446 total 446

Raw XML Appendix205 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAELA NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALICIA GINTHER
CompensationExplanation/CompensationExplanationGrp/PersonNm5KELLY PRICE
CompensationExplanation/CompensationExplanationGrp/PersonNm6JANET ROSENBAUM
CompensationExplanation/CompensationExplanationGrp/PersonNm7LINDSEY DEITERING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1415496
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIFFANY JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DULCIE RIVERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAN, PROMOTE & IMPLEMENT PREVENTION FOR CHILDREN
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt079907
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077549
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA PROGRAM PO BOX 647 N/A SIDNEY, NE 69162 21,000 0 0 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE COSTS 446 TOTAL 446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA CHALLBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082490094
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KID'S PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0470715249
ReturnHeader/Filer/PhoneNum03082490094
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 296
ReturnHeader/Filer/USAddress/City0SIDNEY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAUNER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101037 12TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode069162
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/ReturnTs02014-05-15T16:59:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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