Civic Intelligence

Kid Swap Restore Inc.

990EZ • Fiscal year 2017 • EIN 81-4466800

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.kidswaprestore.com
1399 W colton AveRedlands, CA 92374

(909) 335-3686

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$9,773

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,401

No earlier filing loaded for comparison.

Net Assets

$32,401

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$109,178

No earlier filing loaded for comparison.

Expenses

$81,777

No earlier filing loaded for comparison.

Net Income

$27,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $32,401Net Assets 2017: $32,4012017Assets 2018: $52,207Net Assets 2018: $52,2072018Assets 2019: $59,318Net Assets 2019: $59,3182019Assets 2020: $58,696Liabilities 2020: $7,300Net Assets 2020: $51,3962020Assets 2021: $82,471Net Assets 2021: $82,4712021Assets 2022: $93,164Liabilities 2022: $0Net Assets 2022: $93,1642022Assets 2023: $96,338Liabilities 2023: $0Net Assets 2023: $96,3382023Assets 2024: $111,863Liabilities 2024: $0Net Assets 2024: $111,8632024

Highlighted filing

2017

Assets$32,401
Liabilities-
Net Assets$32,401
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $109,178Expenses 2017: $81,777Net Income 2017: $27,4012017Revenue 2018: $85,941Expenses 2018: $66,135Net Income 2018: $19,8062018Revenue 2019: $84,019Expenses 2019: $76,908Net Income 2019: $7,1112019Revenue 2020: $51,780Expenses 2020: $59,702Net Income 2020: -$7,9222020Revenue 2021: $86,062Expenses 2021: $72,783Net Income 2021: $13,2792021Revenue 2022: $110,530Expenses 2022: $99,837Net Income 2022: $10,6932022Revenue 2023: $97,417Expenses 2023: $94,243Net Income 2023: $3,1742023Revenue 2024: $109,316Expenses 2024: $93,791Net Income 2024: $15,5252024

Highlighted filing

2017

Revenue$109,178
Expenses$81,777
Net Income$27,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$161,010
Mission and Program Overview

Mission

Provide for families in need of clothing for their children.

Program Services

DescriptionGrantsExpenses
Received used clothing from individuals to give to those in need or at affordable prices for those in need.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Coleen HeinrichTreasurerPT$9,773-$9,773
Jennifer E BusterSecretaryPT$9,750-$9,750
William L BusterPresident & CEO-$0--
Rachel TolberDirector-$0--
Melanie JanzenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kid Swap Restore Inc
EIN
81-4466800
Phone
9093353686
Address
1399 W colton Ave, Redlands, CA 92374

Signing Officer

Name
William L Buster
Title
President & CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Orange Tree Tax & Bookkeeping
Address
300 E State Street Ste 430, Redlands, CA 92373
Preparer
Dennis Grimes EA
Phone
9097980759
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $34”

Other Expenses.1002

“Office Expenses $362”

Other Expenses.1005

“Travel $279”

Other Expenses.1012

“Insurance $5566”

Other Expenses.1

“Repair & Maintenance $4459”

Other Expenses.2

“Sales tax paid-inventory sales $4441”

Other Expenses.3

“Supplies $1912”

Other Expenses.4

“Telephone $1878”

Other Expenses.5

“Credit card processing fees $1747”

Other Expenses.6

“Utilities $1522”

Other Expenses.7

“Licenses $1297”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $7500”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $15950”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0William Buster
IRS990EZ/BooksInCareOfDetail/PhoneNum09093353686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01399 W Colton Ave Suite 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078780
IRS990EZ/CostOfGoodsSoldAmt051832
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt0161010
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt082230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032401
IRS990EZ/OccupancyRentUtltsAndMaintAmt022035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William L Buster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer E Buster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Coleen Heinrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Tolber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melanie Janzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023450
IRS990EZ/OtherExpensesTotalAmt023497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide for families in need of clothing for their children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Received used clothing from individuals to give to those in need or at affordable prices for those in need.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034146
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081777
IRS990EZ/TotalRevenueAmt0109178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kidswaprestore.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt078780
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078780
IRS990ScheduleA/TotalSupportAmt078780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair & Maintenance $4459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales tax paid-inventory sales $4441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card processing fees $1747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $0 Inventories - Ending $15950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William L Buster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kid Swap Restore Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0814466800
ReturnHeader/Filer/PhoneNum09093353686
ReturnHeader/Filer/USAddress/AddressLine1Txt01399 W colton Ave
ReturnHeader/Filer/USAddress/CityNm0Redlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330390926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Orange Tree Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E State Street Ste 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097980759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Grimes EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T17:24:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,401
Liabilities
-
Net assets
$32,401
Revenue
$109,178
Expenses
$81,777
Net income
$27,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.09$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.97$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.11$1.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.86$0.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$0.52$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.84$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.86$0.66$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.09$0.82$0.27