Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$5,078
Down $7,412 (-59%) from 2015
Net Assets
Up$3,628
Up $1,796 (+98%) from 2015
Liabilities
Down$1,450
Down $9,208 (-86%) from 2015
Revenue And Expenses
Revenue
Down$40,585
Down $663 (-1.6%) from 2015
Expenses
Down$38,789
Down $9,798 (-20%) from 2015
Net Income
Up$1,796
Up $9,135 (+124%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $40,585
Mission and Program Overview
Mission
Empowering school age children with the means to achieve and maintain a healthy lifestyle.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KIDS RUNNING AMERICA IS DEDICATED TO PREVENTING AND REDUCING CHILDHOODOBESITY IN AMERICA'S SCHOOL AGE CHILDREN BY INCREASING THEIR PHYSICALACTIVITY LEVEL THROUGH OUR UNIQUE INCREMENTAL RUNNING PROGRAMS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KERRY A VARGO | Executive Director | PT | $0 | - | - |
| RACHEL LEVI | Marketing & Program Direct | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kids Running America
- EIN
- 72-1590208
- Phone
- 3038404339
- Address
- 16261 HOLLYRIDGE DRIVE, PARKER, CO 80134
Signing Officer
- Name
- Kerry a Vargo
- Title
- Executive Director
- Phone
- 3038404339
- Signed
- 2018-01-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kevin Sharkey CPA
- Address
- 12150 E BRIARWOOD AVE STE 201, CENTENNIAL, CO 80112
- Preparer
- Kevin M Sharkey
- Phone
- 3037574421
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising expenses. Amount: 750. Description: bank/credit card fees. Amount: 575. Description: memberships. Amount: 349. Description: office expense. Amount: 597. Description: postage/shipping. Amount: 51. Description: travel expenses. Amount: 23. Description: miscellaneous expenses. Amount: 516. Description: tshirts expense. Amount: 3986. Description: paypal fees. Amount: 1229. Description: permit expenses. Amount: 1375. Description: bibs. Amount: 521. Description: medals. Amount: 2800. Description: event mgmt fee expenses. Amount: 3925. Description: police/medic expense. Amount: 180. Description: port-o-pots. Amount: 1289. Description: printing & copying. Amount: 10. Description: sound equipment. Amount: 990. Description: education/conventions. Amount: 206. Description: contract labor. Amount: 8439. Description: it support. Amount: 8946. Description: insurance expense. Amount: 1942. Total to form 990-ez, line 16: 38699.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other current asset. Beg. Of year amount: 377. End of year amount: 3343.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan to organization. Beg. Of year amount: 8911. End of year amount: 1450. Description: credit card payable. Beg. Of year amount: 1747. End of year amount: 0.”
Raw XML Appendix154 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE TAXPAYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038404339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16261 HOLLYRIDGE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 801342539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9604 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1796 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12490 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5078 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40585 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1832 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1832 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3628 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KERRY A VARGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RACHEL LEVI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MARKETING & PROGRAM DIRECT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 377 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3343 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38699 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EMPOWERING SCHOOL AGE CHILDREN WITH THE MEANS TO ACHIEVE AND MAINTAIN A HEALTHY LIFESTYLE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30981 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KIDS RUNNING AMERICA IS DEDICATED TO PREVENTING AND REDUCING CHILDHOODOBESITY IN AMERICA'S SCHOOL AGE CHILDREN BY INCREASING THEIR PHYSICALACTIVITY LEVEL THROUGH OUR UNIQUE INCREMENTAL RUNNING PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10658 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1450 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 38789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 40585 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 189719 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 229835 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78962 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 229835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 229835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 750. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 575. DESCRIPTION: MEMBERSHIPS. AMOUNT: 349. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 597. DESCRIPTION: POSTAGE/SHIPPING. AMOUNT: 51. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 23. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 516. DESCRIPTION: TSHIRTS EXPENSE. AMOUNT: 3986. DESCRIPTION: PAYPAL FEES. AMOUNT: 1229. DESCRIPTION: PERMIT EXPENSES. AMOUNT: 1375. DESCRIPTION: BIBS. AMOUNT: 521. DESCRIPTION: MEDALS. AMOUNT: 2800. DESCRIPTION: EVENT MGMT FEE EXPENSES. AMOUNT: 3925. DESCRIPTION: POLICE/MEDIC EXPENSE. AMOUNT: 180. DESCRIPTION: PORT-O-POTS. AMOUNT: 1289. DESCRIPTION: PRINTING & COPYING. AMOUNT: 10. DESCRIPTION: SOUND EQUIPMENT. AMOUNT: 990. DESCRIPTION: EDUCATION/CONVENTIONS. AMOUNT: 206. DESCRIPTION: CONTRACT LABOR. AMOUNT: 8439. DESCRIPTION: IT SUPPORT. AMOUNT: 8946. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1942. TOTAL TO FORM 990-EZ, LINE 16: 38699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER CURRENT ASSET. BEG. OF YEAR AMOUNT: 377. END OF YEAR AMOUNT: 3343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LOAN TO ORGANIZATION. BEG. OF YEAR AMOUNT: 8911. END OF YEAR AMOUNT: 1450. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1747. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY A VARGO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038404339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS RUNNING AMERICA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 721590208 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038404339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16261 HOLLYRIDGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARKER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8C24553B39D2C04BAE3C57E81E4F1D30F42F11CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8C24553B39D2C04BAE3C57E81E4F1D30F42F11CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.24.158.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:12:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEVIN SHARKEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12150 E BRIARWOOD AVE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037574421 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN M SHARKEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-01-08T10:16:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,078
- Liabilities
- $1,450
- Net assets
- $3,628
- Revenue
- $40,585
- Expenses
- $38,789
- Net income
- $1,796