Civic Intelligence

Kids World Inc.

990 • Fiscal year 2014 • EIN 51-0425888

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 31, 2014

Organization ProfileN/A
1408 Robbins Street50583

(712) 662-7259

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$24,490

Up $8,806 (+56%) from 2013

Net Assets

Down

$7,800

Down $1,851 (-19%) from 2013

Liabilities

Up

$16,690

Up $10,657 (+177%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$322,948

Up $2,029 (+0.6%) from 2013

Expenses

Up

$324,799

Up $12,530 (+4.0%) from 2013

Net Income

Down

-$1,851

Down $10,501 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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 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

2014

Assets$24,490
Liabilities$16,690
Net Assets$7,800
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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: -$4032012Revenue 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

2014

Revenue$322,948
Expenses$324,799
Net Income-$1,851
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$383,535
Mission and Program Overview

Mission

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

Provide day care services to the public children in and around sac city area. Servicing approximately 60 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$90,144$90,144→ $0
Cash and Non-Interest-Bearing Accounts$7,367$20,005▲ $12,638
Land, Buildings, and Equipment, Net$8,317$4,485▼ $3,832
Rtn Earn Endowment Incm Other Fnds$-80,493$-82,344▼ $1,851
Total Assets$15,684$24,490▲ $8,806
Liabilities
Accounts Payable and Accrued Expenses$6,033$16,690▲ $10,657
Total Liabilities$6,033$16,690▲ $10,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,651$7,800▼ $1,851
Total Liabilities and Net Assets / Fund Balance$15,684$24,490▲ $8,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,485$135,299$139,784
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tom MungerPresident
Jon Judisch-
Stefanie Bellcock-
Teresa Bruening-
Tom McgintySecetary
Susan MccollumTreasurer
Steve IrwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,622
Program Service Revenue
$256,345
Investment Income
$0
Other Revenue
$26,981
All Other Contributions
$15,719
Change in Net Assets
$-1,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,885
Other Expenses$60,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,163--$224,163
Occupancy$31,760--$31,760
Other Employee Benefits$22,048--$22,048
Payroll Taxes$17,674--$17,674
Insurance$9,302--$9,302
Office Expenses$7,198--$7,198
Depreciation Depletion$3,832--$3,832
Advertising$399--$399
Other Expenses$230--$230
Travel$209--$209
Total Functional Expenses$324,799$0$0$324,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,111
Fundraising Direct Expenses$32,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,461$32,461$29,049$3,412
Event 2$13,650$13,650$3,692$9,958
Total Events$46,111$46,111$32,741$13,370
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

“The board of directors reviews the 990 before filing at the monthly meeting. The review procedure is included in the monthly agenda.”

Form 990, Page 6, Part VI, Line 19

“Available for viewing in director's office”

Filing and Contact Details

Filer

EIN
51-0425888
Phone
7126627259

Signing Officer

Name
Tom Munger
Title
President
Phone
7126627259
Signed
2014-08-31

Organization Details

Principal Officer
Tom Munger
Formed
2002
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
20

Preparer

Preparer
Marissa J Crimmins CPA
Phone
7126624747
Supplemental Narrative

Additional Explanations

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

“Provide day care services to the public children in and around the area”

Raw XML Appendix343 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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KIDS KASH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE DAY CARE SERVICES TO THE PUBLIC CHILDREN IN AND AROUND THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING AT THE MONTHLY MEETING. THE REVIEW PROCEDURE IS INCLUDED IN THE MONTHLY AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR VIEWING IN DIRECTOR'S OFFICE
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015684
IRS990/TotalAssetsEOYAmt024490
IRS990/TotalAssetsGrp/BOYAmt015684
IRS990/TotalAssetsGrp/EOYAmt024490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039622
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06033
IRS990/TotalLiabilitiesEOYAmt016690
IRS990/TotalLiabilitiesGrp/BOYAmt06033
IRS990/TotalLiabilitiesGrp/EOYAmt016690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07800
IRS990/TotalProgramServiceExpensesAmt0324799
IRS990/TotalProgramServiceRevenueAmt0256345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322948
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024490
IRS990/TravelGrp/ProgramServicesAmt0209
IRS990/TravelGrp/TotalAmt0209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10727 OAK ST
IRS990/USAddress/City0SAC CITY
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050583
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07126627259
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS WORLD INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0510425888
ReturnHeader/Filer/PhoneNum07126627259
ReturnHeader/Filer/USAddress/AddressLine101408 ROBBINS STREET
ReturnHeader/Filer/USAddress/City0SAC CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271764704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARISSA J CRIMMINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO DRAWER 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAC CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0505830127
ReturnHeader/PreparerPersonGrp/PhoneNum07126624747
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISSA J CRIMMINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-30T13:02:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,490
Liabilities
$16,690
Net assets
$7,800
Revenue
$322,948
Expenses
$324,799
Net income
-$1,851
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
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.08$3.23$3.25$0.02
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