Civic Intelligence

Kid One Transport System Inc.

990 • Fiscal year 2011 • EIN 63-1165579

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 14, 2012

Organization Profilewww.kidone.org

View Organization Page

P O Box 36094335236
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$972,864

Up $181,860 (+23%) from 2010

Net Assets

Up

$866,391

Up $179,439 (+26%) from 2010

Liabilities

Up

$106,473

Up $2,421 (+2.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,133,000

Up $13,338 (+1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $791,004Liabilities 2010: $104,052Net Assets 2010: $686,9522010Assets 2011: $972,864Liabilities 2011: $106,473Net Assets 2011: $866,3912011Assets 2012: $1,015,792Liabilities 2012: $75,005Net Assets 2012: $940,7872012Assets 2013: $1,040,040Liabilities 2013: $72,780Net Assets 2013: $967,2602013Assets 2014: $882,746Liabilities 2014: $16,500Net Assets 2014: $866,2462014Assets 2015: $726,851Liabilities 2015: $34,857Net Assets 2015: $691,9942015Assets 2016: $607,259Liabilities 2016: $21,464Net Assets 2016: $585,7952016Assets 2017: $702,020Liabilities 2017: $56,223Net Assets 2017: $645,7972017Assets 2018: $674,758Liabilities 2018: $43,619Net Assets 2018: $631,1392018Assets 2019: $692,271Liabilities 2019: $68,003Net Assets 2019: $624,2682019Assets 2020: $849,714Liabilities 2020: $173,781Net Assets 2020: $675,9332020Assets 2021: $744,962Liabilities 2021: $172,218Net Assets 2021: $572,7442021Assets 2022: $792,572Liabilities 2022: $319,073Net Assets 2022: $473,4992022Assets 2023: $668,413Liabilities 2023: $266,021Net Assets 2023: $402,3922023Assets 2024: $679,784Liabilities 2024: $265,344Net Assets 2024: $414,4402024

Highlighted filing

2011

Assets$972,864
Liabilities$106,473
Net Assets$866,391
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,119,6622010Expenses 2011: $1,133,0002011Revenue 2012: $1,262,862Expenses 2012: $1,195,716Net Income 2012: $67,1462012Revenue 2013: $1,325,159Expenses 2013: $1,298,686Net Income 2013: $26,4732013Revenue 2014: $1,253,998Expenses 2014: $1,405,131Net Income 2014: -$151,1332014Revenue 2015: $1,168,030Expenses 2015: $1,342,282Net Income 2015: -$174,2522015Revenue 2016: $1,117,569Expenses 2016: $1,223,768Net Income 2016: -$106,1992016Revenue 2017: $1,308,675Expenses 2017: $1,248,673Net Income 2017: $60,0022017Revenue 2018: $1,269,397Expenses 2018: $1,284,055Net Income 2018: -$14,6582018Revenue 2019: $1,305,469Expenses 2019: $1,312,340Net Income 2019: -$6,8712019Revenue 2020: $1,307,311Expenses 2020: $1,255,646Net Income 2020: $51,6652020Revenue 2021: $1,420,128Expenses 2021: $1,523,317Net Income 2021: -$103,1892021Revenue 2022: $1,297,108Expenses 2022: $1,396,353Net Income 2022: -$99,2452022Revenue 2023: $1,275,351Expenses 2023: $1,346,458Net Income 2023: -$71,1072023Revenue 2024: $1,415,555Expenses 2024: $1,403,512Net Income 2024: $12,0432024

Highlighted filing

2011

Revenue-
Expenses$1,133,000
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,348,723
Mission and Program Overview

Mission

To transport children and expectant mothers, who have little or no means or transportation, to needed medical care.

Filing and Contact Details

Filer

EIN
63-1165579
Raw XML AppendixShowing 400 of 608 raw XML fields

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IRS990/Description0KID ONE TRANSPORT SYSTEM, INC. HAS ONE VISION, ONE MISSION AND ONE PURPOSE. WHAT STARTED WITH ONE MAN, ONE VAN AND A VISION, THE ORGANIZATION HAS GROWN TO AN ORGANIZATION THAT PROVIDES 16,466 TRANSPORTS TO CHILDREN AND EXPECTANT MOTHERS IN 30 COUNTIES IN ALABAMA.ONE VISION: TO ENSURE ALABAMAS CHILDREN HAVE AN OPPORTUNITY TO LIVE A LONGER HEALTHIER LIFE.ONE MISSION: TO TRANSPORT CHILDREN AND EXPECTANT MOTHERS, WHO HAVE LITTLE OR NO MEANS OF TRANSPORTATION, TO NEEDED MEDICAL CARE.ONE PURPOSE: TO ACHIEVE OUR MISSION AND OUR VISION AS A COMPASSIONATE, RELIABLE, AND FISCALLY RESPONSIBLE NONPROFIT TRANSPORTATION PROVIDER FOR ALABAMAS CHILDREN.KID ONE TRANSPORT SYSTEM, INC. WAS FOUNDED TO BRING RELIEF TO THE THOUSANDS OF CHILDREN WHO LACKED ACCESS TO HEALTH CARE. KID ONE TRANSPORT SYSTEM, INC. IS THE ONLY NONPROFIT TRANSPORTATION PROVIDER IN THE STATE OF ALABAMA THAT PROVIDES RIDES TO MEDICAL APPOINTMENTS FOR CHILDREN UNDER THE AGE OF 19 AND EXPECTANT MOTHERS AT NO COST TO THE CLIENT. SINCE THE ORGANIZATION WAS FOUNDED IN 1997, KID ONE TRANSPORT SYSTEM, INC. HAS PROVIDED OVER 160,000 TRIPS TO CHILDREN AND EXPECTANT MOTHERS IN 30 COUNTIES STATEWIDE.KID ONE TRANSPORT SYSTEM, INC. CURRENTLY OPERATES A FLEET OF 13 VEHICLES WITH A TRANSPORTATION STAFF OF 10 FULL AND PART-TIME DRIVERS. KID ONE TRANSPORT SYSTEM, INC.S SERVICE ASSISTS CHILDREN AND EXPECTANT MOTHERS IN PREVENTING SERIOUS ILLNESSES AND TREATING EXISTING HEALTH CONDITIONS THAT ARE CONSIDERED LIFE-THREATENING OR DEBILITATING IN SOME FORM. THE SERVICE PROVIDED BY KID ONE TRANSPORT SYSTEM, INC. ALSO REDUCES STRESS AND ANXIETY ENDURED BY CHILDREN AND FAMILIES RESULTING FROM THEIR LACK OF ACCESS TO AFFORDABLE, RELIABLE TRANSPORTATION. ADDITIONALLY, KID ONE TRANSPORT SYSTEM, INC. PLAYS A VITAL ROLE IN MINIMIZING UNDUE ECONOMIC HARDSHIPS SUFFERED BY FAMILIES WHO MUST USE THEIR ONE PERSONALLY OWNED VEHICLE FOR TRANSPORTING A PARENT AND/OR GUARDIAN TO WORK AND NOT HAVING TO MISS WORK TO TAKE A SICK CHILD OR AN EXPECTANT MOTHER TO THE DOCTOR. KID ONE TRANSPORT SYSTEM, INC.S TRANSPORTATION SERVICE PROVIDES ACCESS TO PREVENTATIVE CARE WHICH IS PARTICULARLY IMPORTANT IN REDUCING THE AMOUNT OF UNNECESSARY EMERGENCY ROOM OR HOSPITALIZATION COSTS THAT CAN RESULT IN INCREASED COSTS TO THE PATIENT, THE HEALTH CARE PROVIDER AND THE HEALTH CARE FACILITY.
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IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/Fundraising0532
IRS990/OtherExpenses/Fundraising126
IRS990/OtherExpenses/Fundraising2582
IRS990/OtherExpenses/Fundraising31463
IRS990/OtherExpenses/ManagementAndGeneral02894
IRS990/OtherExpenses/ManagementAndGeneral1206
IRS990/OtherExpenses/ManagementAndGeneral2582
IRS990/OtherExpenses/ManagementAndGeneral31463
IRS990/OtherExpenses/ProgramServices0137638
IRS990/OtherExpenses/ProgramServices120101
IRS990/OtherExpenses/ProgramServices215949
IRS990/OtherExpenses/ProgramServices36825
IRS990/OtherExpenses/Total0141064
IRS990/OtherExpenses/Total120333
IRS990/OtherExpenses/Total217113
IRS990/OtherExpenses/Total39751
IRS990/OtherLiabilities/BOY08409
IRS990/OtherLiabilities/EOY05553
IRS990/OtherRevenueCurrentYear0204350
IRS990/OtherRevenuePriorYear049154
IRS990/OtherSalariesAndWages/Fundraising072341
IRS990/OtherSalariesAndWages/ManagementAndGeneral045668
IRS990/OtherSalariesAndWages/ProgramServices0442338
IRS990/OtherSalariesAndWages/Total0560347
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06116
IRS990/PayrollTaxes/ManagementAndGeneral03238
IRS990/PayrollTaxes/ProgramServices038856
IRS990/PayrollTaxes/Total048210
IRS990/PledgesAndGrantsReceivable/BOY092729
IRS990/PledgesAndGrantsReceivable/EOY061782
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY012756
IRS990/PrepaidExpensesDeferredCharges/EOY08071
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1440
IRS990/ReconcilationRevenueExpenses0180879
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations010069
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue022041
IRS990/RevenuesLessExpensesCY0180879
IRS990/RevenuesLessExpensesPriorYear0133835
IRS990/SalariesEtcCurrentYear0638309
IRS990/SalariesEtcPriorYear0604209
IRS990/SavingsAndTempCashInvestments/BOY076319
IRS990/SavingsAndTempCashInvestments/EOY076623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01103134

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$972,864
Liabilities
$106,473
Net assets
$866,391
Revenue
-
Expenses
$1,133,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.27$0.41$1.42$1.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.27$0.40$1.28$1.35$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.32$0.47$1.30$1.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.17$0.57$1.42$1.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.68$1.31$1.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$1.31$1.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$1.27$1.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.65$1.31$1.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.12$1.22$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$1.17$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$1.25$1.41$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$1.33$1.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.26$1.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.87$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits