Civic Intelligence

A Kidz Clinic

990 • Fiscal year 2019 • EIN 47-1408195

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileWWW.KIDZCLINIC.DELTASCHOOLS.COM
360 E 8th StDelta, CO 81416

(970) 874-7364

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$493,659

Down $106,347 (-18%) from 2018

Net Assets

Up

$396,848

Up $13,899 (+3.6%) from 2018

Liabilities

Down

$96,811

Down $120,246 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Down

$346,856

Down $133,719 (-28%) from 2018

Expenses

Up

$332,957

Up $37,736 (+13%) from 2018

Net Income

Down

$13,899

Down $171,455 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $172,702Liabilities 2016: $0Net Assets 2016: $172,7022016Assets 2017: $206,883Liabilities 2017: $9,288Net Assets 2017: $197,5952017Assets 2018: $600,006Liabilities 2018: $217,057Net Assets 2018: $382,9492018Assets 2019: $493,659Liabilities 2019: $96,811Net Assets 2019: $396,8482019Assets 2020: $524,836Liabilities 2020: $154,675Net Assets 2020: $370,1612020Assets 2021: $326,918Liabilities 2021: $96,800Net Assets 2021: $230,1182021Assets 2022: $286,302Liabilities 2022: $0Net Assets 2022: $286,3022022Assets 2023: $298,425Liabilities 2023: $0Net Assets 2023: $298,4252023Assets 2024: $173,319Liabilities 2024: $32,410Net Assets 2024: $140,9092024Assets 2025: $158,020Liabilities 2025: $351,603Net Assets 2025: -$193,5832025

Highlighted filing

2019

Assets$493,659
Liabilities$96,811
Net Assets$396,848
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $447,351Expenses 2016: $274,649Net Income 2016: $172,7022016Revenue 2017: $324,352Expenses 2017: $299,459Net Income 2017: $24,8932017Revenue 2018: $480,575Expenses 2018: $295,221Net Income 2018: $185,3542018Revenue 2019: $346,856Expenses 2019: $332,957Net Income 2019: $13,8992019Revenue 2020: $319,769Expenses 2020: $346,456Net Income 2020: -$26,6872020Revenue 2021: $507,832Expenses 2021: $648,095Net Income 2021: -$140,2632021Revenue 2022: $611,754Expenses 2022: $607,199Net Income 2022: $4,5552022Revenue 2023: $560,402Expenses 2023: $548,279Net Income 2023: $12,1232023Revenue 2024: $698,626Expenses 2024: $856,142Net Income 2024: -$157,5162024Revenue 2025: $796,331Expenses 2025: $821,596Net Income 2025: -$25,2652025

Highlighted filing

2019

Revenue$346,856
Expenses$332,957
Net Income$13,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$346,856
Mission and Program Overview

Mission

A kidz clinic provides comprehensive, quality integrated healthcare services to children ages 0-21 in delta county so they have the tools needed to be healthy and in school learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,981$223,354▲ $9,373
Accounts Receivable$144,047$160,273▲ $16,226
Pledges and Grants Receivable$222,375$96,228▼ $126,147
Land, Buildings, and Equipment, Net$19,603$13,804▼ $5,799
Total Assets$600,006$493,659▼ $106,347
Liabilities
Deferred Revenue$203,148$96,228▼ $106,920
Accounts Payable and Accrued Expenses$13,909$583▼ $13,326
Total Liabilities$217,057$96,811▼ $120,246
Net Assets / Fund Balance
Unrestricted Net Assets$382,949$396,848▲ $13,899
Total Net Assets Fund Balance$382,949$396,848▲ $13,899
Total Liabilities and Net Assets / Fund Balance$600,006$493,659▼ $106,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,804$32,517$46,321
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Adriana ChaviraChairman
Dan BurkeChairman
Melanie HallChairman
Lee BulesPresident
Kurt RoithmayrSecretary
Kurt ClayTreasurer
Angela FedlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,656
Program Service Revenue
$185,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$245,703$77,108-$322,811
Depreciation Depletion$5,799--$5,799
Advertising$1,374--$1,374
Fees for Services Accounting-$1,099-$1,099
Travel-$1,060-$1,060
Office Expenses$814--$814
Total Functional Expenses$253,690$79,267$0$332,957
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“A copy of the return was sent to each director with a request to respond if there were any concerns or proposed changes.”

Form 990, Page 6, Part VI, Line 19

“Documents are availavle to the public in written and electronic form by request.”

Filing and Contact Details

Filer

Filer Name
A Kidz Clinic
EIN
47-1408195
Phone
9708747364
Address
360 E 8TH ST, DELTA, CO 81416

Signing Officer

Name
Kurt Clay
Title
Treasurer
Phone
9708747364
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Clay
Formed
2015
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
David a Lane CPA
Address
459 PALMER ST, DELTA, CO 81416-1737
Preparer
Jeffery P Lane Ea
Phone
9708747501
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Students are provided with the tools they need to be healthy and in school”

Form 990, Part IX, Line 11G

“Business licenses 0 20 0 consulting 0 400 0 continuing education 0 715 0 contract labor 148,497 63,641 0 copy expense 0 214 0 dues and subscriptions 0 2,097 0 emr subscription 0 7,815 0 emr support servies 0 237 0 medical expenses-behavioral 45 0 0 medical expenses-dental 9,958 0 0 medical expenses-primary 87,203 0 0 telephone expense 0 1,130 0 repairs and maintenance 0 669 0 office functions 0 170 0 total 245,703 77,108 0”

Raw XML Appendix306 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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ReturnHeader/Filer/BusinessNameControlTxt0AKID
ReturnHeader/Filer/EIN0471408195
ReturnHeader/Filer/PhoneNum09708747364
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 E 8TH ST
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A419EE6FC23184022C80C9A76F8BA63195D98618
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A419EE6FC23184022C80C9A76F8BA63195D98618
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.54.140
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:01:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840908992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A LANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 PALMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814161737
ReturnHeader/PreparerPersonGrp/PhoneNum09708747501
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY P LANE EA
ReturnHeader/ReturnTs02019-11-06T17:01:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,659
Liabilities
$96,811
Net assets
$396,848
Revenue
$346,856
Expenses
$332,957
Net income
$13,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$3.52$1.94$7.96$8.22$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.32$1.41$6.99$8.56$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$5.60$5.48$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$6.12$6.07$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.97$2.30$5.08$6.48$1.40
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.55$3.70$3.20$3.46$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.97$3.97$3.47$3.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.00$2.17$3.83$4.81$2.95$1.85
2017Summary only. Only limited summary data is available for this year.$2.07$0.09$1.98$3.24$2.99$0.25
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$4.47$2.75$1.73