Civic Intelligence

A Kidz Hope Homes Inc

990 • Fiscal year 2016 • EIN 47-0949043

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileNONE
1401 W Colorado AveColorado Springs, CO 80904

(719) 442-1954

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,200

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$59,327

Down $10,456 (-15%) from 2015

Net Assets

Up

-$14,836

Up $6,807 (+31%) from 2015

Liabilities

Down

$74,163

Down $17,263 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$627,385

Up $189,461 (+43%) from 2015

Expenses

Up

$620,578

Up $162,733 (+36%) from 2015

Net Income

Up

$6,807

Up $26,728 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$59,327
Liabilities$74,163
Net Assets-$14,836
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$627,385
Expenses$620,578
Net Income$6,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$627,385
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$50,727$53,659▲ $2,932
Cash and Non-Interest-Bearing Accounts$15,778$2,837▼ $12,941
Total Assets$69,783$59,327▼ $10,456
Other Assets Total$3,278$2,831▼ $447
Liabilities
Other Liabilities$81,205$64,953▼ $16,252
Accounts Payable and Accrued Expenses$10,221$9,210▼ $1,011
Total Liabilities$91,426$74,163▼ $17,263
Net Assets / Fund Balance
Unrestricted Net Assets$-21,643$-14,836▲ $6,807
Total Net Assets Fund Balance$-21,643$-14,836▲ $6,807
Total Liabilities and Net Assets / Fund Balance$69,783$59,327▼ $10,456
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela KingSecretaryPT$62,200$62,200

Board Members and Trustees

NameTitle
Tiffany GonzalesPresident
Cara HardestyVice President
Crystian Gonzales-floresBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$626,885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$6,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,382
Salaries, Compensation, and Employee Benefits$73,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$62,200--$62,200
Occupancy$5,760$240-$6,000
Other Salaries and Wages$5,554--$5,554
Payroll Taxes$5,239$203-$5,442
Fees for Services Other-$4,150-$4,150
Office Expenses$2,149$1,826-$3,975
All Other Expenses$1,949$1,256-$3,205
Other Expenses$1,500$467-$1,500
Travel$197--$197
Total Functional Expenses$612,436$8,142$0$620,578
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$625,748
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Placement Services$64,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2016.”

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

“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 B, Line 15A

“Compensation depends on budget and comparisons with other agencies.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
A Kidz Hope Home Inc
EIN
47-0949043
Phone
7194421954
Address
1401 W COLORADO AVE, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Pamela King
Title
President
Phone
7194421954
Signed
2017-10-31
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
2
Volunteers
0

Preparer

Firm
Marc a Boyce CPA & Associates Pc
Address
5390 N ACADEMY BLVD SUITE 300, COLORADO SPRINGS, CO 80918
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 Appendix359 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.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PLACEMENT SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS OF ORGANIZATION OWN A KIDZ HOPE.
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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 2016.
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/ExplanationTxt3COMPENSATION DEPENDS ON BUDGET AND COMPARISONS WITH OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,327
Liabilities
$74,163
Net assets
-$14,836
Revenue
$627,385
Expenses
$620,578
Net income
$6,807
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. 2016 filings • 501(c)3 • $500k-$1M nonprofits