Civic Intelligence

Kids Individual Dedication to Success

EIN 51-0551913 • 501(c)3 • Austin, TX

Profile

Community based afterschool and summer program to tutor school age children.

2614 Dante CtAustin, TX 78749

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$2,650

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

98th percentile

461%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$477

Up $392 (+461%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$477

Up $392 (+461%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$32,239

Down $5,211 (-14%) from 2013

Expenses

Down

$31,847

Down $5,709 (-15%) from 2013

Net Income

Up

$392

Up $498 (+470%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$600$400$200$0Assets 2011: $3Net Assets 2011: $32011Assets 2012: $102Net Assets 2012: $1022012Assets 2013: $85Liabilities 2013: $0Net Assets 2013: $852013Assets 2014: $477Liabilities 2014: $0Net Assets 2014: $4772014

Highlighted filing

2014

Assets$477
Liabilities$0
Net Assets$477
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,379Expenses 2011: $40,409Net Income 2011: -$302011Revenue 2012: $39,815Expenses 2012: $39,716Net Income 2012: $992012Revenue 2013: $37,450Expenses 2013: $37,556Net Income 2013: -$1062013Revenue 2014: $32,239Expenses 2014: $31,847Net Income 2014: $3922014

Highlighted filing

2014

Revenue$32,239
Expenses$31,847
Net Income$392
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$477
Liabilities
$0
Net assets
$477
Revenue
$32,239
Expenses
$31,847
Net income
$392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$32.2$31.8$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$37.5$37.6$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$39.8$39.7$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$40.4$40.4$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$32,239
Mission and Program Overview

Mission

Community based afterschool and summer program to tutor school age children.

Program Services

DescriptionGrantsExpenses
During the summer, school age children received tutoring in math, english and social studies. In addition, they also received instruction in areas of peer pressure and interpersonal skills.$27,500$28,027
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CAMPBELLCamp DirectorFT$2,650-$2,650
VIRGIL COLEMANPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Kids Individual Dedication to Success
EIN
51-0551913
Phone
5126367365
Address
2614 Dante Ct, Austin, TX 78749

Signing Officer

Name
Virgil Coleman
Title
President
Phone
5126367365
Signed
2015-05-14

Preparer

Firm
Sweeten CPA Pc
Address
10420 Manchaca Rd, AUSTIN, TX 78748
Preparer
Michele a Sweeten
Phone
5123000282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile 52. Back pack supplies 353. Bank service charge 128. Contributions 1040. Education/instruction costs 8945. Food 1101. Gifts and prizes 1534. Insurance 692. Office supplies 367. Supplies and materials 2834.”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sweeten CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05123000282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010420 Manchaca Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03542
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0477
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0477
IRS990EZ/OccupancyRentUtltsAndMaintAmt07439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGIL COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Camp Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community based afterschool and summer program to tutor school age children.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the summer, school age children received tutoring in math, english and social studies. In addition, they also received instruction in areas of peer pressure and interpersonal skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03820
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031847
IRS990EZ/TotalProgramServiceExpensesAmt028027
IRS990EZ/TotalRevenueAmt032239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A RACIALLY NONDISCRIMINATORY STATEMENT IS INCLUDED IN ALL PRINTED SOLICITATION MEDIA AND RADIO AND TV ADVERTISMENTS. IT IS ALSO INCLUDED IN EMPLOYMENT ADS FOR TEACHERS & COUNSELOR CONTRACTORS. LL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE 52. BACK PACK SUPPLIES 353. BANK SERVICE CHARGE 128. CONTRIBUTIONS 1040. EDUCATION/INSTRUCTION COSTS 8945. FOOD 1101. GIFTS AND PRIZES 1534. INSURANCE 692. OFFICE SUPPLIES 367. SUPPLIES AND MATERIALS 2834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGIL COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126367365
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Individual Dedication to Success
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0510551913
ReturnHeader/Filer/PhoneNum05126367365
ReturnHeader/Filer/USAddress/AddressLine1Txt02614 Dante Ct
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEETEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010420 Manchaca Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078748
ReturnHeader/PreparerPersonGrp/PhoneNum05123000282
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A SWEETEN
ReturnHeader/ReturnTs02015-05-14T13:54:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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