Civic Intelligence

A Kidz Hope Homes Inc

990 • Fiscal year 2013 • EIN 47-0949043

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileNONE
1401 W Colorado AveColorado Spgs, CO 80904

(719) 442-1954

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,050

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$44,308

Up $3,557 (+8.7%) from 2012

Net Assets

Up

$8,503

Up $5,794 (+214%) from 2012

Liabilities

Down

$35,805

Down $2,237 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

$474,357

No earlier filing loaded for comparison.

Expenses

Down

$468,563

Down $54,561 (-10%) from 2012

Net Income

$5,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0-$50KAssets 2010: $37,894Liabilities 2010: $34,207Net Assets 2010: $3,6872010Assets 2011: $57,244Liabilities 2011: $45,097Net Assets 2011: $12,1472011Assets 2012: $40,751Liabilities 2012: $38,042Net Assets 2012: $2,7092012Assets 2013: $44,308Liabilities 2013: $35,805Net Assets 2013: $8,5032013Assets 2014: $23,468Liabilities 2014: $25,190Net Assets 2014: -$1,7222014Assets 2015: $69,783Liabilities 2015: $91,426Net Assets 2015: -$21,6432015Assets 2016: $59,327Liabilities 2016: $74,163Net Assets 2016: -$14,8362016

Highlighted filing

2013

Assets$44,308
Liabilities$35,805
Net Assets$8,503
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $425,273Expenses 2010: $439,834Net Income 2010: -$14,5612010Expenses 2011: $536,3662011Expenses 2012: $523,1242012Revenue 2013: $474,357Expenses 2013: $468,563Net Income 2013: $5,7942013Revenue 2014: $350,191Expenses 2014: $360,416Net Income 2014: -$10,2252014Revenue 2015: $437,924Expenses 2015: $457,845Net Income 2015: -$19,9212015Revenue 2016: $627,385Expenses 2016: $620,578Net Income 2016: $6,8072016

Highlighted filing

2013

Revenue$474,357
Expenses$468,563
Net Income$5,794
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$474,357
Mission and Program Overview

Mission

License, train and monitor group and foster homes. Monitor therapeutic, educational, recreational and medical services to the children in our placements. The child placement agency is licensed by the state of colorado department of human services. Placement services are provided through contracts with individual county departments of social services.

License, train and monitor group and foster homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,146$36,331▼ $1,815
Cash and Non-Interest-Bearing Accounts$202$6,077▲ $5,875
Total Assets$40,751$44,308▲ $3,557
Other Assets Total$2,403$1,900▼ $503
Liabilities
Other Liabilities$28,867$27,845▼ $1,022
Accounts Payable and Accrued Expenses$9,175$7,960▼ $1,215
Total Liabilities$38,042$35,805▼ $2,237
Net Assets / Fund Balance
Unrestricted Net Assets$2,709$8,503▲ $5,794
Total Net Assets Fund Balance$2,709$8,503▲ $5,794
Total Liabilities and Net Assets / Fund Balance$40,751$44,308▲ $3,557
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela KingPresidentPT$44,050$44,050
Antoinette KiltonVice PresidentPT$24,500$24,500

Board Members and Trustees

NameTitle
Sherre FellingerBoard Member
Judy CauseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,357
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$474,357
Total Revenue per Form 990
$474,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,940
Salaries, Compensation, and Employee Benefits$80,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,808$2,742-$68,550
Other Salaries and Wages$11,590$483-$12,073
Occupancy$5,760$240-$6,000
Fees for Services Other-$5,815-$5,815
Other Expenses$2,910$2,470-$5,380
Office Expenses-$2,501-$2,501
Total Functional Expenses$454,063$14,500$0$468,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,563
Total Expenses per Audited Statements$468,563
Total Expenses per Form 990$468,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officers of Organization Own a Kidz Hope.Placement Services and Rent, as Well as Operational Expenses.No$352,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Placement Services$27,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 8B

“The organization had no committees for the year 2013.”

Form 990, Part VI, Section B, Line 11

“Form 990 is discussed during regularly scheduled board meetings which may or may not be before the form is filed.”

Form 990, Part VI, Section B, Line 12

“Through required annual disclosure at board meetings.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
47-0949043
Phone
7194421954

Signing Officer

Name
Pamela King
Title
President
Phone
7194421954
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela King
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
2

Preparer

Preparer
Marc a Boyce CPA
Phone
7195966110
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix346 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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IRS990/Desc0PROVIDE PLACEMENT SERVICES. PLACE CHILDREN IN GROUP AND FOSTER HOMES. COORDINATE MEDICAL SERVICES FOR PLACED CHILDREN. MONITOR AND PROTECT PLACED CHILDREN. CERTIFY FOSTER HOMES. RECRUIT, TRAIN, AND SUPERVISE FOSTER HOME PROVIDERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CASEWORKER SERVICES. DEVELOP AND IMPLEMENT FAMILY SERVICE PLANS. ATTEND FOSTER CARE REVIEWS. DOCUMENT ACTIVITIES IN CASE FILES. PROVIDE COURT REPORTS AND ATTEND COURT HEARINGS. MAINTAIN CONTACT WITH FOSTER CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ADMINISTRATION. MAKE SURE AGENCY IS FOLLOWING RULES AND REGULATIONS MANDATED BY STATE. PLAN AND SUPERVISE BUDGET. PROGRAM DEVELOPMENT AND OVERSIGHT. OVERSEE ALL THERAPY SERVICES PROVIDED.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PLACEMENT SERVICES AND RENT, AS WELL AS OPERATIONAL EXPENSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES FOR THE YEAR 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISCUSSED DURING REGULARLY SCHEDULED BOARD MEETINGS WHICH MAY OR MAY NOT BE BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH REQUIRED ANNUAL DISCLOSURE AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038042
IRS990/TotalLiabilitiesEOYAmt035805
IRS990/TotalLiabilitiesGrp/BOYAmt038042
IRS990/TotalLiabilitiesGrp/EOYAmt035805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454063
IRS990/TotalProgramServiceRevenueAmt0474357
IRS990/TotalReportableCompFromOrgAmt068550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101401 W COLORADO AVE
IRS990/USAddress/City0COLORADO SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080904
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194421954
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10A KIDZ HOPE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0AKID
ReturnHeader/Filer/EIN0470949043
ReturnHeader/Filer/PhoneNum07194421954
ReturnHeader/Filer/USAddress/AddressLine101401 W COLORADO AVE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050523988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIECHMANN BOYCE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105390 N ACADEMY BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195966110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BOYCE CPA
ReturnHeader/ReturnTs02014-08-15T15:07:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,308
Liabilities
$35,805
Net assets
$8,503
Revenue
$474,357
Expenses
$468,563
Net income
$5,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.74$0.15$6.27$6.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.91$0.22$4.38$4.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$3.50$3.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.36$0.09$4.74$4.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.38$0.03$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.45$0.12$5.36
2010Summary only. Only limited summary data is available for this year.$0.38$0.34$0.04$4.25$4.40$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits