Civic Intelligence

Kidcommute Inc

990EZ • Fiscal year 2014 • EIN 56-2539016

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

78th percentile

$9,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$8,607

Down $15,302 (-64%) from 2013

Net Assets

Down

$7,940

Down $12,239 (-61%) from 2013

Liabilities

Down

$667

Down $3,063 (-82%) from 2013

Revenue

Down

$23,747

Down $37,062 (-61%) from 2013

Expenses

Down

$35,986

Down $44,567 (-55%) from 2013

Net Income

Up

-$12,239

Up $7,505 (+38%) from 2013

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

2014

Assets$8,607
Liabilities$667
Net Assets$7,940

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

2014

Revenue$23,747
Expenses$35,986
Net Income-$12,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$23,747
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$35,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY NOFFSINGERExeuctive DirectorPT$9,000-$9,000
TRICIA GRAFELMANChairpersonPT$0--
VASANTHAN DASANSecretary-$0--
CHRIS LIETZBoard Member-$0--
LESLIE LUCIANOBoard Member-$0--
DR CINDY SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kidcommute Inc
EIN
56-2539016
Address
2525 ARAPAHOE AVE, BOULDER, CO 80302-6720

Signing Officer

Name
Zachary Noffsinger
Title
Executive Direc
Phone
3033173717
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth M Blumstein CPA Pc
Address
3450 PENROSE PL STE 230, BOULDER, CO 80301
Preparer
Ken Blumstein
Phone
3034493223
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii, line 28, program service accomplishments:from the beginning of the program through the end of 2014, kids participating in the kidcommute program made more than 1.26 million kid-powered round trips to school. By choosing active transportation, these children travelled almost 2 million miles, burned 84 million calories and prevented more than 3.2 million pounds of co2 emmissions. During the 2014 tax year, 23 schools participated in the kidcommute program. In the 2014 tax year alone, kidcommute participants made more than 10,000 kid-powered trips to school, travelling 20,000 miles while burning 850,000 calories and preventing over 30,000 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. Reason for late filing - kidcommute is a very small charity staffed by volunteers. The extension was not filed because there was confusion between the director and the bookkeeper as to who would file it. Kidcommute was formed in 2005 and to the best of the director's knowledge, the return has always been filed on time. We assure the service that this late filing will not recur, and we respectfully request that the service grant leniency in assessing any late charges. 2014 receipts were less than $24,000 and any large late fees would severely damage the charitable mission of this non-profit.

Description of other expenses Part I line 16

Description AmountConference fees and travel 110Dues and subscriptions 547Fundraising 425Hardware, plans and RFID tags 8,047Insurance 1,939Prizes 3,249Miscellaneous 151

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit cards payable 1,330 667Customer deposits 2,400 0

Raw XML Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:FROM THE BEGINNING OF THE PROGRAM THROUGH THE END OF 2014, KIDS PARTICIPATING IN THE KIDCOMMUTE PROGRAM MADE MORE THAN 1.26 MILLION KID-POWERED ROUND TRIPS TO SCHOOL. BY CHOOSING ACTIVE TRANSPORTATION, THESE CHILDREN TRAVELLED ALMOST 2 MILLION MILES, BURNED 84 MILLION CALORIES AND PREVENTED MORE THAN 3.2 MILLION POUNDS OF CO2 EMMISSIONS. DURING THE 2014 TAX YEAR, 23 SCHOOLS PARTICIPATED IN THE KIDCOMMUTE PROGRAM. IN THE 2014 TAX YEAR ALONE, KIDCOMMUTE PARTICIPANTS MADE MORE THAN 10,000 KID-POWERED TRIPS TO SCHOOL, TRAVELLING 20,000 MILES WHILE BURNING 850,000 CALORIES AND PREVENTING OVER 30,000 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. REASON FOR LATE FILING - KIDCOMMUTE IS A VERY SMALL CHARITY STAFFED BY VOLUNTEERS. THE EXTENSION WAS NOT FILED BECAUSE THERE WAS CONFUSION BETWEEN THE DIRECTOR AND THE BOOKKEEPER AS TO WHO WOULD FILE IT. KIDCOMMUTE WAS FORMED IN 2005 AND TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, THE RETURN HAS ALWAYS BEEN FILED ON TIME. WE ASSURE THE SERVICE THAT THIS LATE FILING WILL NOT RECUR, AND WE RESPECTFULLY REQUEST THAT THE SERVICE GRANT LENIENCY IN ASSESSING ANY LATE CHARGES. 2014 RECEIPTS WERE LESS THAN $24,000 AND ANY LARGE LATE FEES WOULD SEVERELY DAMAGE THE CHARITABLE MISSION OF THIS NON-PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConference fees and travel 110Dues and subscriptions 547Fundraising 425Hardware, plans and RFID tags 8,047Insurance 1,939Prizes 3,249Miscellaneous 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit cards payable 1,330 667Customer deposits 2,400 0
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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0562539016
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN BLUMSTEIN
ReturnHeader/ReturnTs02015-08-13T18:00:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits