Civic Intelligence

Kidcommute Inc

990EZ • Fiscal year 2013 • EIN 56-2539016

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

2525 Arapahoe AveBoulder, CO 80302-6720

(303) 317-3717

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$31,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$23,909

Down $16,744 (-41%) from 2012

Net Assets

Down

$20,179

Down $19,744 (-49%) from 2012

Liabilities

Up

$3,730

Up $3,000 (+411%) from 2012

Revenue

Down

$60,809

Down $64,408 (-51%) from 2012

Expenses

Down

$80,553

Down $26,699 (-25%) from 2012

Net Income

Down

-$19,744

Down $37,709 (-210%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $23,048Liabilities 2011: $1,090Net Assets 2011: $21,9582011Assets 2012: $40,653Liabilities 2012: $730Net Assets 2012: $39,9232012Assets 2013: $23,909Liabilities 2013: $3,730Net Assets 2013: $20,1792013Assets 2014: $8,607Liabilities 2014: $667Net Assets 2014: $7,9402014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$23,909
Liabilities$3,730
Net Assets$20,179

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $111,638Expenses 2011: $101,274Net Income 2011: $10,3642011Revenue 2012: $125,217Expenses 2012: $107,252Net Income 2012: $17,9652012Revenue 2013: $60,809Expenses 2013: $80,553Net Income 2013: -$19,7442013Revenue 2014: $23,747Expenses 2014: $35,986Net Income 2014: -$12,2392014Revenue 2015: $961Expenses 2015: $8,901Net Income 2015: -$7,9402015

Highlighted filing

2013

Revenue$60,809
Expenses$80,553
Net Income-$19,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$60,809
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$80,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY NOFFSINGERExeuctive DirectorPT$31,000-$31,000
TRICIA GRAFELMANChairpersonPT$0--
VASANTHAN DASANSecretary-$0--
CHRIS LIETZBoard Member-$0--
LESLIE LUCIANOBoard Member-$0--
DR CINDY SMITHBoard Member-$0--
Filing and Contact Details

Filer

EIN
56-2539016

Signing Officer

Name
Zachary Noffsinger
Title
Executive Direc
Phone
3033173717
Signed
2014-08-01
Discuss with paid preparer
No

Preparer

Preparer
Ken Blumstein
Phone
3034493223
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez part iii - primary exempt purpose:kidcommute promotes healthy, sustainable behaviors that are good for children, good for the environment and good for communities. The zap encourages children to ride their bicycles to school by counting trips throughout the school year and rewarding children with prizes at an end-of-year school party. The organization's mission is to make walking and biking to school a way of life. Form 990-ez, part iii, line 28, program service accomplishments:from the beginning of the program through the end of 2013, kids participating in the kidcommute program made more than 1.18 million kid-powered round trips to school. By choosing active transportation, these children travelled 1.8 million miles, burned 78 million calories and prevented more than 3 million pounds of co2 emmissions. During the 2013 tax year, 39 schools participated in the kidcommute program. In the 2013 tax year alone, kidcommute participants made more than 250,000 kid-powered trips to school, travelling 410,000 miles while burning 17.6 million calories and preventing over 680,000 pounds of co2 emissions. Form 990-ez, part v, information regarding personal benefits contracts:the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Description of other expenses Part I line 16

Description AmountConference fees and travel 2,079Dues and subscriptions 1,067Fundraising 1,650Cellular hardware and plans 7,176Hardware 9,026RFID tags 7,802Insurance 2,068Prizes 2,788Research and proposals 560Miscellaneous 130

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit cards payable 730 1,330Customer deposits 0 2,400

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART III - PRIMARY EXEMPT PURPOSE:KIDCOMMUTE PROMOTES HEALTHY, SUSTAINABLE BEHAVIORS THAT ARE GOOD FOR CHILDREN, GOOD FOR THE ENVIRONMENT AND GOOD FOR COMMUNITIES. THE ZAP ENCOURAGES CHILDREN TO RIDE THEIR BICYCLES TO SCHOOL BY COUNTING TRIPS THROUGHOUT THE SCHOOL YEAR AND REWARDING CHILDREN WITH PRIZES AT AN END-OF-YEAR SCHOOL PARTY. THE ORGANIZATION'S MISSION IS TO MAKE WALKING AND BIKING TO SCHOOL A WAY OF LIFE. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:FROM THE BEGINNING OF THE PROGRAM THROUGH THE END OF 2013, KIDS PARTICIPATING IN THE KIDCOMMUTE PROGRAM MADE MORE THAN 1.18 MILLION KID-POWERED ROUND TRIPS TO SCHOOL. BY CHOOSING ACTIVE TRANSPORTATION, THESE CHILDREN TRAVELLED 1.8 MILLION MILES, BURNED 78 MILLION CALORIES AND PREVENTED MORE THAN 3 MILLION POUNDS OF CO2 EMMISSIONS. DURING THE 2013 TAX YEAR, 39 SCHOOLS PARTICIPATED IN THE KIDCOMMUTE PROGRAM. IN THE 2013 TAX YEAR ALONE, KIDCOMMUTE PARTICIPANTS MADE MORE THAN 250,000 KID-POWERED TRIPS TO SCHOOL, TRAVELLING 410,000 MILES WHILE BURNING 17.6 MILLION CALORIES AND PREVENTING OVER 680,000 POUNDS OF CO2 EMISSIONS. FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFITS CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConference fees and travel 2,079Dues and subscriptions 1,067Fundraising 1,650Cellular hardware and plans 7,176Hardware 9,026RFID tags 7,802Insurance 2,068Prizes 2,788Research and proposals 560Miscellaneous 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit cards payable 730 1,330Customer deposits 0 2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/State0CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103450 PENROSE PL STE 230
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ReturnHeader/ReturnTs02014-08-02T17:50:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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