Civic Intelligence

Kidzcope Inc

990 • Fiscal year 2016 • EIN 48-1220062

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization Profilewww.kidzcope.org
9415 E HarryWichita, KS 67207

(316) 263-3335

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$74,109

Up $19,929 (+37%) from 2015

Net Assets

Up

$72,274

Up $19,531 (+37%) from 2015

Liabilities

Up

$1,835

Up $398 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$202,524

Up $52,746 (+35%) from 2015

Expenses

Up

$182,993

Up $33,026 (+22%) from 2015

Net Income

Up

$19,531

Up $19,720 (+10434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $129,939Liabilities 2011: $2,142Net Assets 2011: $127,7972011Assets 2012: $97,355Liabilities 2012: $1,081Net Assets 2012: $96,2742012Assets 2013: $40,054Liabilities 2013: $1,0792013Assets 2014: $54,170Liabilities 2014: $1,2382014Assets 2015: $54,180Liabilities 2015: $1,437Net Assets 2015: $52,7432015Assets 2016: $74,109Liabilities 2016: $1,835Net Assets 2016: $72,2742016

Highlighted filing

2016

Assets$74,109
Liabilities$1,835
Net Assets$72,274
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $93,016Expenses 2011: $192,673Net Income 2011: -$99,6572011Revenue 2012: $100,466Expenses 2012: $131,989Net Income 2012: -$31,5232012Revenue 2013: $109,290Expenses 2013: $114,054Net Income 2013: -$4,7642013Revenue 2014: $133,545Expenses 2014: $119,482Net Income 2014: $14,0632014Revenue 2015: $149,778Expenses 2015: $149,967Net Income 2015: -$1892015Revenue 2016: $202,524Expenses 2016: $182,993Net Income 2016: $19,5312016

Highlighted filing

2016

Revenue$202,524
Expenses$182,993
Net Income$19,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v3.0
Gross Receipts
$299,756
Mission and Program Overview

Mission

Kidzcope provides the opportunity for children, teens and their families to learn lifelong coping skills after the death of a loved one through peer group support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,743$72,274▲ $19,531
Savings and Temporary Cash Investments$28,248$52,424▲ $24,176
Cash and Non-Interest-Bearing Accounts$20,251$17,412▼ $2,839
Land, Buildings, and Equipment, Net$4,770$3,696▼ $1,074
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,180$74,109▲ $19,929
Other Assets Total$911$577▼ $334
Liabilities
Accounts Payable and Accrued Expenses$1,437$1,835▲ $398
Total Liabilities$1,437$1,835▲ $398
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,743$72,274▲ $19,531
Total Liabilities and Net Assets / Fund Balance$54,180$74,109▲ $19,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$838$25,699$26,537
Buildings$2,858$294$3,152
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristena ShiflettPresident
Aeramy PorterDirector
Cari MekaeilDirector
Carrie CoutureDirector
Ignacio AyalaDirector
Jamie KennedyDirector
Jan HoodDirector
Jeff WalentaDirector
Lisa SchoolerDirector
Melissa McGinty BrownDirector
Stephen Clark IIDirector
Tracy FarrellDirector
Vicky RockhillDirector
Joymesia LeeSecretary
Joe TigertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,912
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$-77,427
All Other Contributions
$122,814
Change in Net Assets
$19,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,379
Other Expenses$89,614
Total Fundraising Expense$18,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,123$15,310$15,310$86,743
Occupancy$31,363$10,452-$41,815
Information Technology$8,550$2,850-$11,400
Fees for Services Management$5,063$1,687-$6,750
Payroll Taxes$4,294$1,171$1,171$6,636
Insurance$3,558$1,186-$4,744
Fees for Services Other$982$2,164-$3,146
Advertising$1,353-$1,353$2,706
All Other Expenses$877$1,186-$2,063
Travel$1,595--$1,595
Office Expenses$682$342$342$1,366
Fees for Services Accounting$829$276-$1,105
Depreciation Depletion$805$269-$1,074
Other Expenses$1,059$369-$1,059
Total Functional Expenses$127,555$37,262$18,176$182,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,232
Fundraising Gross Income$19,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo on the Plains Charity Event$157,098-$32,138-
Good Grief Run$15,845$15,845$6,147$9,698
Total Events$172,943$15,845$95,232$-79,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of Form 990 provided to board members along with supporting documentation. Executive Committee then votes to approve filing of Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts of interest are to be reported to the board as soon as the conflict occurs. The board of directors will then decide how to proceed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kidzcope Inc
EIN
48-1220062
Phone
3162633335
Address
9415 E Harry, Wichita, KS 67207

Signing Officer

Name
Kristena Shiflett
Title
President
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristena Shiflett
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
69

Preparer

Firm
Michele Ellington
Address
3542 S Cornell St, Wichita, KS 67217
Preparer
Michele Ellington
Phone
3162090289
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IRS990/OtherSalariesAndWagesGrp/TotalAmt086743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099302
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IRS990ScheduleA/InvestmentIncomePYPct00.00070

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,109
Liabilities
$1,835
Net assets
$72,274
Revenue
$202,524
Expenses
$182,993
Net income
$19,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.03$1.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.50$1.50$0.00
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$1.34$1.19$0.14
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$1.09$1.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$1.00$1.32$0.32
2011Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$0.93$1.93$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits