Civic Intelligence

Kids World Inc.

990 • Fiscal year 2013 • EIN 51-0425888

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

1408 Robbins Street50583
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,684

Flat from 2013

Net Assets

Flat

$9,651

Flat from 2013

Liabilities

Flat

$6,033

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$312,269

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $7,139Liabilities 2011: $5,735Net Assets 2011: $1,4042011Assets 2012: $6,753Liabilities 2012: $5,752Net Assets 2012: $1,0012012Assets 2013: $15,684Liabilities 2013: $6,033Net Assets 2013: $9,6512013Assets 2013: $15,684Liabilities 2013: $6,033Net Assets 2013: $9,6512013Assets 2014: $24,490Liabilities 2014: $16,690Net Assets 2014: $7,8002014Assets 2015: $26,939Liabilities 2015: $4,838Net Assets 2015: $22,1012015Assets 2016: $25,518Liabilities 2016: $855Net Assets 2016: $24,6632016Assets 2017: $20,717Liabilities 2017: $6,749Net Assets 2017: $13,9682017Assets 2018: $32,769Liabilities 2018: $7,627Net Assets 2018: $25,1422018Assets 2019: $6,123Liabilities 2019: $8,203Net Assets 2019: -$2,0802019Assets 2020: $66,836Liabilities 2020: $61,710Net Assets 2020: $5,1262020Assets 2021: $96,259Liabilities 2021: $87,578Net Assets 2021: $8,6812021Assets 2022: $123,420Liabilities 2022: $13,017Net Assets 2022: $110,4032022Assets 2023: $255,388Liabilities 2023: $18,353Net Assets 2023: $237,0352023Assets 2024: $269,967Liabilities 2024: $10,888Net Assets 2024: $259,0792024Assets 2025: $232,925Liabilities 2025: $6,684Net Assets 2025: $226,2412025

Highlighted filing

2013

Assets$15,684
Liabilities$6,033
Net Assets$9,651

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $285,0082011Revenue 2012: $305,207Expenses 2012: $305,610Net Income 2012: -$4032012Expenses 2013: $312,2692013Revenue 2013: $320,919Expenses 2013: $312,269Net Income 2013: $8,6502013Revenue 2014: $322,948Expenses 2014: $324,799Net Income 2014: -$1,8512014Revenue 2015: $342,278Expenses 2015: $327,977Net Income 2015: $14,3012015Revenue 2016: $414,954Expenses 2016: $412,392Net Income 2016: $2,5622016Revenue 2017: $430,214Expenses 2017: $440,909Net Income 2017: -$10,6952017Revenue 2018: $433,948Expenses 2018: $422,774Net Income 2018: $11,1742018Revenue 2019: $371,432Expenses 2019: $398,654Net Income 2019: -$27,2222019Revenue 2020: $339,364Expenses 2020: $333,868Net Income 2020: $5,4962020Revenue 2021: $432,497Expenses 2021: $432,109Net Income 2021: $3882021Revenue 2022: $537,821Expenses 2022: $517,307Net Income 2022: $20,5142022Revenue 2023: $644,641Expenses 2023: $518,009Net Income 2023: $126,6322023Revenue 2024: $558,159Expenses 2024: $536,115Net Income 2024: $22,0442024Revenue 2025: $508,746Expenses 2025: $541,584Net Income 2025: -$32,8382025

Highlighted filing

2013

Revenue-
Expenses$312,269
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$382,199
Mission and Program Overview

Mission

Provide day care services to the children in and around Sac City, IA.

Filing and Contact Details

Filer

EIN
51-0425888
Raw XML Appendix345 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/ActivityOrMissionDescription0PROVIDE DAY CARE SERVICES TO THE PUBLIC CHILDREN IN AND AROUND SAC CITY AREA. SERVICING APPROXIMATELY 60 CHILDREN.
IRS990/ActivityOther/Description0PROVIDE DAY CARE SERVICES TO THE PUBLIC CHILDREN IN AND AROUND THE AREA
IRS990/AddressPrincipalOfficerUS/AddressLine10727 OAK ST
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/MissionDescription0PROVIDE DAY CARE SERVICES TO THE PUBLIC CHILDREN IN AND AROUND SAC CITY AREA. SERVICING APPROXIMATELY 60 CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0TOM MUNGER
IRS990/NbrIndependentVotingMembers08
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices016681
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IRS990ScheduleG/EventsInformation/NameOfEvent10KIDS KASH
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER FUNDRAISI
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE DAY CARE SERVICES TO THE PUBLIC CHILDREN IN AND AROUND THE AREA
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING AT THE MONTHLY MEETING. THE REVIEW PROCEDURE IS INCLUDED IN THE MONTHLY AGENDA.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE FOR VIEWING IN DIRECTOR'S OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050583
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IRS990/TheBooksAreInCareOf/TelephoneNumber07126627259
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IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers022
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IRS990/TotalNetAssetsFundBalances/EOY09651
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IRS990/TotalProgramServiceExpense0312269
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IRS990/TotalRevenuePriorYear0305207
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IRS990/TotalRevenue/TotalRevenueColumn0320919
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IRS990/Travel/ProgramServices0149
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510425888
ReturnHeader/Filer/Name/BusinessNameLine10KIDS WORLD INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone07126627259
ReturnHeader/Filer/USAddress/AddressLine101408 ROBBINS STREET
ReturnHeader/Filer/USAddress/City0SAC CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050583
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0TOM MUNGER
ReturnHeader/Officer/Phone07126627259
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARISSA J CRIMMINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 127
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAC CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0505830127
ReturnHeader/Preparer/Name0MARISSA J CRIMMINS CPA
ReturnHeader/Preparer/Phone07126624747
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:00:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$5.09$5.42$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.11$2.59$5.58$5.36$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.18$2.37$6.45$5.18$1.27
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$5.38$5.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.88$0.09$4.32$4.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.62$0.05$3.39$3.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.02$3.71$3.99$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$4.34$4.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$4.30$4.41$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$4.15$4.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$3.42$3.28$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.08$3.23$3.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$3.12
2013Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$3.21$3.12$0.09
2012Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$3.05$3.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$2.85