Civic Intelligence

Kidz Will B Kids Nfp

EIN 47-4855044 • 501(c)3 • Rockford, IL

Profile

Provide educational and social opportunities designed to devolop positive self-esteem and mastery of specific developmental tasks to children

2907 N Main StRockford, IL 61103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.72x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

576%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$53,314

Down $7,856 (-13%) from 2015

Liabilities

Up

$145,210

Up $92,631 (+176%) from 2015

Net Assets

Down

-$91,896

Down $100,487 (-1170%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$471,904

Up $402,067 (+576%) from 2015

Expenses

Up

$568,711

Up $507,465 (+829%) from 2015

Net Income

Down

-$96,807

Down $105,398 (-1227%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2015: $61,170Liabilities 2015: $52,579Net Assets 2015: $8,5912015Assets 2016: $53,314Liabilities 2016: $145,210Net Assets 2016: -$91,8962016

Highlighted filing

2016

Assets$53,314
Liabilities$145,210
Net Assets-$91,896
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $69,837Expenses 2015: $61,246Net Income 2015: $8,5912015Revenue 2016: $471,904Expenses 2016: $568,711Net Income 2016: -$96,8072016

Highlighted filing

2016

Revenue$471,904
Expenses$568,711
Net Income-$96,807
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$53,314
Liabilities
$145,210
Net assets
-$91,896
Revenue
$471,904
Expenses
$568,711
Net income
-$96,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.53$1.45$0.92$4.72$5.69$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.53$0.09$0.70$0.61$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$471,904
Mission and Program Overview

Mission

Provide educational and social opportunities designed to devolop positive self-esteem and mastery of specific developmental tasks to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,607$49,600▼ $1,007
Loans From Officers Directors-$11,895-
Cash and Non-Interest-Bearing Accounts$6,670$3,714▼ $2,956
Total Assets$57,277$53,314▼ $3,963
Liabilities
Unsecured Notes Loans Payable$44,473$76,748▲ $32,275
Accounts Payable and Accrued Expenses$7,893$56,567▲ $48,674
Total Liabilities$52,366$145,210▲ $92,844
Net Assets / Fund Balance
Unrestricted Net Assets$4,911$-91,896▼ $96,807
Total Net Assets Fund Balance$4,911$-91,896▼ $96,807
Total Liabilities and Net Assets / Fund Balance$57,277$53,314▼ $3,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,600$12,200$61,800
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rodriquez GeorgePresident
Lynn MontgomerySite Director
Revenue and Support

Revenue Composition

Contributions and Grants
$471,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-96,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,836
Other Expenses$216,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,841--$319,841
Occupancy$59,242--$59,242
Payroll Taxes$31,995--$31,995
Interest-$28,600-$28,600
Depreciation Depletion$8,307--$8,307
Insurance-$5,546-$5,546
Information Technology$2,782--$2,782
Fees for Services Legal-$2,770-$2,770
Fees for Services Accounting-$2,625-$2,625
Travel$1,921--$1,921
Advertising$1,376--$1,376
Office Expenses$561--$561
Other Expenses$540--$540
Total Functional Expenses$529,170$39,541$0$568,711
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$11,895-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of directors reviewed the f990 prior to efiling.”

Governing documents etc available to public Part VI line 19

“Document available online to public.”

Filing and Contact Details

Filer

Filer Name
Kidz Will B Kids Nfp
EIN
47-4855044
Address
2907 N MAIN ST, ROCKFORD, IL 61103

Signing Officer

Name
Rodriquez George
Title
President
Phone
8157136900
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodriquez George
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
27
Volunteers
1

Preparer

Firm
Premier Accounting Tax & Bus Srv
Address
7216 N Alpine Road, Loves Park, IL 61111
Preparer
Stephen Kwon
Phone
8156339706
Raw XML Appendix295 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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