Civic Intelligence

Kidsenses Inc.

990 • Fiscal year 2015 • EIN 56-2148329

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

PO Box 150Rutherfordton, NC 28139

(828) 286-2120

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.81x

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,008,266

Down $78,781 (-7.2%) from 2014

Net Assets

Down

$614,405

Down $31,479 (-4.9%) from 2014

Liabilities

Down

$393,861

Down $47,302 (-11%) from 2014

Revenue

Up

$486,110

Up $242,961 (+100%) from 2014

Expenses

Up

$517,589

Up $167,009 (+48%) from 2014

Net Income

Up

-$31,479

Up $75,952 (+71%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,303,160Liabilities 2011: $549,020Net Assets 2011: $754,1402011Assets 2012: $1,412,202Liabilities 2012: $496,125Net Assets 2012: $916,0772012Assets 2013: $1,228,547Liabilities 2013: $475,232Net Assets 2013: $753,3152013Assets 2014: $1,087,047Liabilities 2014: $441,163Net Assets 2014: $645,8842014Assets 2015: $1,008,266Liabilities 2015: $393,861Net Assets 2015: $614,4052015Assets 2016: $958,572Liabilities 2016: $364,182Net Assets 2016: $594,3902016Assets 2017: $1,046,609Liabilities 2017: $331,774Net Assets 2017: $714,8352017Assets 2018: $1,109,498Liabilities 2018: $577,350Net Assets 2018: $532,1482018Assets 2019: $1,256,385Liabilities 2019: $455,535Net Assets 2019: $800,8502019Assets 2020: $1,779,062Liabilities 2020: $957,255Net Assets 2020: $821,8072020Assets 2021: $2,311,939Liabilities 2021: $655,867Net Assets 2021: $1,656,0722021Assets 2022: $2,702,603Liabilities 2022: $691,756Net Assets 2022: $2,010,8472022Assets 2023: $2,909,059Liabilities 2023: $691,565Net Assets 2023: $2,217,4942023Assets 2024: $3,365,600Liabilities 2024: $371,024Net Assets 2024: $2,994,5762024Assets 2025: $3,611,050Liabilities 2025: $373,170Net Assets 2025: $3,237,8802025

Highlighted filing

2015

Assets$1,008,266
Liabilities$393,861
Net Assets$614,405

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $359,239Expenses 2011: $439,814Net Income 2011: -$80,5752011Expenses 2012: $452,5422012Expenses 2013: $442,3052013Revenue 2014: $243,149Expenses 2014: $350,580Net Income 2014: -$107,4312014Revenue 2015: $486,110Expenses 2015: $517,589Net Income 2015: -$31,4792015Revenue 2016: $429,265Expenses 2016: $449,280Net Income 2016: -$20,0152016Revenue 2017: $552,765Expenses 2017: $432,320Net Income 2017: $120,4452017Revenue 2018: $258,266Expenses 2018: $440,953Net Income 2018: -$182,6872018Revenue 2019: $757,276Expenses 2019: $488,574Net Income 2019: $268,7022019Revenue 2020: $452,472Expenses 2020: $431,515Net Income 2020: $20,9572020Revenue 2021: $1,158,862Expenses 2021: $358,597Net Income 2021: $800,2652021Revenue 2022: $844,939Expenses 2022: $490,164Net Income 2022: $354,7752022Revenue 2023: $736,306Expenses 2023: $529,660Net Income 2023: $206,6462023Revenue 2024: $1,424,951Expenses 2024: $647,869Net Income 2024: $777,0822024Revenue 2025: $1,160,015Expenses 2025: $916,711Net Income 2025: $243,3042025

Highlighted filing

2015

Revenue$486,110
Expenses$517,589
Net Income-$31,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$486,110
Mission and Program Overview

Mission

SEE PART III A BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,873$873,600▼ $15,273
Pledges and Grants Receivable$125,622$117,050▼ $8,572
Cash and Non-Interest-Bearing Accounts$36,059$16,047▼ $20,012
Inventories for Sale or Use$9,976$1,167▼ $8,809
Prepaid Expenses and Deferred Charges$300$300→ $0
Savings and Temporary Cash Investments$26,217$102▼ $26,115
Total Assets$1,087,047$1,008,266▼ $78,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,145$379,740▼ $30,405
Accounts Payable and Accrued Expenses$21,018$14,121▼ $6,897
Deferred Revenue$10,000--
Total Liabilities$441,163$393,861▼ $47,302
Net Assets / Fund Balance
Unrestricted Net Assets$635,884$612,905▼ $22,979
Temporarily Rstr Net Assets$10,000$1,500▼ $8,500
Total Net Assets Fund Balance$645,884$614,405▼ $31,479
Total Liabilities and Net Assets / Fund Balance$1,087,047$1,008,266▼ $78,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$873,600$1,204,462$2,078,062
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex BellPresident
Brian KingVice President
Jackie HamptonDirector
Judith ToneyDirector
Nicholas TrakasDirector
Pamela DeckDirector
Robert DeckerDirector
Rosemary SmithDirector
Sallie CowanSecretary
Katy HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,479
Program Service Revenue
$175,630
Investment Income
$1
Other Revenue
$0
All Other Contributions
$310,479
Change in Net Assets
$-31,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,386
Other Expenses$258,203
Total Fundraising Expense$23,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,128$61,006$12,009$241,143
Occupancy$24,397$12,889$913$38,199
Depreciation Depletion$34,116$403-$34,519
Interest$21,291$7,097-$28,388
Payroll Taxes$13,442$3,841$960$18,243
Office Expenses$11,951$4,268$854$17,073
Insurance$9,528$3,176-$12,704
Advertising$8,363$2,987$597$11,947
Travel$5,065$1,688-$6,753
Fees for Services Other$3,050$1,017-$4,067
Fees for Services Accounting$1,763$587-$2,350
Other Expenses$797$636$8,528$797
Fees for Services Legal$107$36-$143
Total Functional Expenses$394,097$99,631$23,861$517,589
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Form 990 is reviewed and approved by the board of directors prior to mailing.

Conflict of interest policy compliance Part VI line 12C

The organization maintains and monitors compliance with its conflict of interest policy for employees and its governing body.

CEO executive director top management comp Part VI line 15A

All compensation is approved by management and or the board of directors.

Other officer or key employee compensation Part VI line 15B

All compensation is approved by management and or the board of directors.

Governing documents etc available to public Part VI line 19

All documents of the organization are available to the public by request at the organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Kidsenses Inc
EIN
56-2148329
Address
PO BOX 150, RUTHERFORDTON, NC 28139
Doing Business As
Dba Childrens Museum of the N

Signing Officer

Name
Katy Hunt
Title
Treasurer
Phone
8282862120
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
50

Preparer

Firm
Crystal K Hamrick CPA
Address
124 S BROADWAY ST STE 104, Forest City, NC 28043
Preparer
Crystal K Hamrick CPA
Phone
8282481272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Restated beginning net assets. Prior period adjustment for uncollectible pledges

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0165789
IRS990/PYProgramServiceRevenueAmt0160869
IRS990/PYRevenuesLessExpensesAmt0-107431
IRS990/PYSalariesCompEmpBnftPaidAmt0184791
IRS990/PYTotalExpensesAmt0350580
IRS990/PYTotalRevenueAmt0243149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01164692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164692
IRS990ScheduleA/TotalSupportAmt01164709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0873600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01204462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02078062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS AND MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY MANAGEMENT AND OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED BY MANAGEMENT AND OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Restated beginning net assets. Prior period adjustment for uncollectible pledges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01087047
IRS990/TotalAssetsEOYAmt01008266
IRS990/TotalAssetsGrp/BOYAmt01087047
IRS990/TotalAssetsGrp/EOYAmt01008266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310479
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441163
IRS990/TotalLiabilitiesEOYAmt0393861
IRS990/TotalLiabilitiesGrp/BOYAmt0441163
IRS990/TotalLiabilitiesGrp/EOYAmt0393861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394097
IRS990/TotalProgramServiceRevenueAmt0175630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01688
IRS990/TravelGrp/ProgramServicesAmt05065
IRS990/TravelGrp/TotalAmt06753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0635884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612905
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282862120
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSENSES INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0562148329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/Filer/USAddress/CityNm0RUTHERFORDTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562148555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.37$3.24$1.16$0.92$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.37$2.99$1.42$0.65$0.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.69$2.22$0.74$0.53$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.69$2.01$0.84$0.49$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.66$1.66$1.16$0.36$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.96$0.82$0.45$0.43$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.46$0.80$0.76$0.49$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.58$0.53$0.26$0.44$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.33$0.71$0.55$0.43$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.59$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.39$0.61$0.49$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$0.24$0.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.48$0.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.50$0.92$0.45
2011Summary only. Only limited summary data is available for this year.$1.30$0.55$0.75$0.36$0.44$0.08