Civic Intelligence

Kids Plus Inc.

990EZ • Fiscal year 2014 • EIN 47-0715249

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,496

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$79,948

Down $19,427 (-20%) from 2013

Net Assets

Down

$79,948

Down $19,427 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$79,216

Up $14,164 (+22%) from 2013

Expenses

Up

$98,643

Up $18,736 (+23%) from 2013

Net Income

Down

-$19,427

Down $4,572 (-31%) from 2013

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

2014

Assets$79,948
Liabilities$0
Net Assets$79,948

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

2014

Revenue$79,216
Expenses$98,643
Net Income-$19,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$79,216
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$62,609$98,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA CHALLBURGCoordinatorPT$15,496-$15,496
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

Filer Name
KID'S PLUS INC
EIN
47-0715249
Phone
3082490094
Address
P O BOX 296, SIDNEY, NE 69162

Signing Officer

Name
Cassandra Challburg
Title
Coordinator
Phone
3082490094
Signed
2015-09-15

Preparer

Firm
Rauner & Associates Pc
Address
1037 12TH AVE, SIDNEY, NE 69162
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Sidney public schools program 2103 king street n/a sidney, ne 69162 54,000 0 0 cash cash casa program po box 647 n/a sidney, ne 69162 8,609 0 0 cash cash

Form 990-ez, Part I, Line 16

Expenses office costs 1,441 bank charges 530 meals 1,194 total 3,165

Raw XML Appendix181 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/CityNm0SIDNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1415496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA SONNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KAY BRAUER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDSEY DEITERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIFFANY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HAROLD WINKELMAN
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIDNEY PUBLIC SCHOOLS PROGRAM 2103 KING STREET N/A SIDNEY, NE 69162 54,000 0 0 CASH CASH CASA PROGRAM PO BOX 647 N/A SIDNEY, NE 69162 8,609 0 0 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE COSTS 1,441 BANK CHARGES 530 MEALS 1,194 TOTAL 3,165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA CHALLBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082490094
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID'S PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0470715249
ReturnHeader/Filer/PhoneNum03082490094
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 296
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470667974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUNER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 12TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069162
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/ReturnTs02015-09-17T17:34:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings