Civic Intelligence

Columbus for Kids Inc

EIN 58-2619517 • 501(c)3

PO Box 40531902
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-4853%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $692,827 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$0

Down $692,827 (-100%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

$14,277

No earlier filing loaded for comparison.

Expenses

Up

$707,104

Up $438,633 (+163%) from 2010

Net Income

-$692,827

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $692,827Liabilities 2010: $0Net Assets 2010: $692,8272010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $268,4712010Revenue 2011: $14,277Expenses 2011: $707,104Net Income 2011: -$692,8272011

Highlighted filing

2011

Revenue$14,277
Expenses$707,104
Net Income-$692,827
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,277
Expenses
$707,104
Net income
-$692,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$7.07$6.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.93$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2619517
Raw XML Appendix290 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DUSTY WELLBORN
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IRS990EZ/PrimaryExemptPurpose0COLUMBUS FOR KIDS, INC WAS ORGANIZED TO PURCHASE & PAY THE DEBT OBLIGATION OF THE FACILITY USED BY "OUR HOUSE/METHODIST HOME FOR CHILDREN & YOUTH." AS OF 2010, THE ORGANIZATION HAS SOLD THE FACILITY AND IS IN THE TERMINATION PHASE WITH PLANS TO BE COMPLETED DISSOLVED IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAYMENT OF PROPERTY TAXES ON VACANT LOT, AND THE REMAINING BALANCE DUE TO GEOTHERMAL FOR SYSTEM INSTALLED IN BUILDING PRIOR TO SELLING THE FACILITY IN PRIOR YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS/CONTRIBUTIONS PAID TO "THE FOUNDATION OF THE METHODIST HOME OF THE SOUTH GA CONFERENCE, INC."
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1578580
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2REMAINING CASH DISTRIBUTED TO A TAX-EXEMPT ENTITY.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11MUSCOGEE COUNTY TAX COMMISSIONER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12THE FOUNDATION OF THE METHODIST HOME OF THE SOUTH GA CONFERENCE INC
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: VACANT LOT - RENT INCOME. AMOUNT: 6,000. DESCRIPTION: INSURANCE REIMBURSEMENTS. AMOUNT: 7,277. TOTAL TO FORM 990-EZ, LINE 8: 13,277.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD & SHELTER. GRANTEE NAME: THE FOUNDATION OF THE METHODIST HOME OF THE SOUTH GRANTEE NAME: THE FOUNDATION OF THE METHODIST HOME OF THE SOUTH. GRANTEE ADDRESS: 304 PIERCE AVENUE MACON, GA 31204. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/26/12. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 1,580.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: PAYMENTS FOR FOOD & SHELTER. GRANTEE NAME: THE FOUNDATION OF THE METHODIST HOME OF THE SOUTH GRANTEE NAME: THE FOUNDATION OF THE METHODIST HOME OF THE SOUTH. GRANTEE ADDRESS: 304 PIERCE AVENUE MACON, GA 31204. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/01/11. AMOUNT GIVEN: 577,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 578,580.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK FEES. AMOUNT: 22. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,252. DESCRIPTION: GEOENERGY. AMOUNT: 120,000. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 125,074.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
ReasonableCauseExplanation/Explanation0THE 990 IS LATE DUE TO THE OVERSIGHT OF FILING FOR EXTENSIONS AS THE ORGANIZATION'S BOARD (ALL BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY) HAS EXPERIENCED TURNOVER WHILE THE ORGANIZATION WAS IN THE TERMINATION PHASE DURING 2010 AND 2011. PER THE ATTACHED DISSOLUTION DOCUMENTS, THE ORGANIZATION VOTED TO DISSOLVE ON JUNE 15, 2010. DUE TO SEVERAL CHANGES IN BOARD MEMBERS DURING THE TRANSITION TO TERMINATE AND LIQUIDATE ALL ASSETS BY DECEMBER 31, 2011, THE 990 EXTENSIONS WERE OVERLOOKED AND WERE NOT FILED AS INTENDED BY MAY 15, 2012 OR AUGUST 15, 2012. AS SOON AS THIS WAS REALIZED, THE BOARD MEMBERS TOOK THE NECESSARY STEPS TO FILE THE FINAL 990 AS SOON AS POSSIBLE. THE BOARD MEMBERS HAVE WORKED DILIGENTLY TO COMPILE ACCURATE RECORDS AND APPROPRIATE INFORMATION NEEDED TO FILE A COMPLETE AND ACCURATE 990 FOR ITS FINAL YEAR. IN REGARDS TO THE FACTS STATED ABOVE, AND THE FACT THAT THE ORGANIZATION HAS A GOOD HISTORY OF FILING THE ANNUAL 990 TIMELY BY THE RESPECTIVE DUE DATE, THE ORGANIZATION RESPECTFULLY ASKS THAT ALL PENALTIES FOR THE 2011 LATE FILING BE WAIVED.
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582619517
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBUS FOR KIDS INC
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ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0REBECCA WRUMER
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ReturnHeader/Officer/Title0CHAIRMAN
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ReturnHeader/Preparer/Name0RHONDA W MACHALK CPA
ReturnHeader/Preparer/Phone07063245435
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T13:55:12-06:00

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