Civic Intelligence

New Kids on the Block Inc.

990EZ • Fiscal year 2017 • EIN 81-4620607

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 613Sheridan, MT 59749

(406) 683-6131

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets95th percentile

Assets

$12,632

No earlier filing loaded for comparison.

Net Assets

-$2,491

No earlier filing loaded for comparison.

Liabilities

$15,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

$62,335

No earlier filing loaded for comparison.

Expenses

$64,933

No earlier filing loaded for comparison.

Net Income

-$2,598

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.

$200K$100K$0-$100KAssets 2017: $12,632Liabilities 2017: $15,123Net Assets 2017: -$2,4912017Assets 2018: $9,689Liabilities 2018: $54,963Net Assets 2018: -$45,2742018Assets 2019: $29,577Liabilities 2019: $930Net Assets 2019: $28,6472019Assets 2020: $82,534Liabilities 2020: $1,821Net Assets 2020: $80,7132020Assets 2021: $111,342Liabilities 2021: $720Net Assets 2021: $110,6222021Assets 2022: $165,245Liabilities 2022: $0Net Assets 2022: $165,2452022Assets 2023: $151,560Liabilities 2023: $1,525Net Assets 2023: $150,0352023Assets 2024: $89,060Liabilities 2024: $4,900Net Assets 2024: $84,1602024

Highlighted filing

2017

Assets$12,632
Liabilities$15,123
Net Assets-$2,491
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $62,335Expenses 2017: $64,933Net Income 2017: -$2,5982017Revenue 2018: $27,663Expenses 2018: $70,446Net Income 2018: -$42,7832018Revenue 2019: $98,142Expenses 2019: $79,184Net Income 2019: $18,9582019Revenue 2020: $124,260Expenses 2020: $73,765Net Income 2020: $50,4952020Revenue 2021: $129,390Expenses 2021: $99,481Net Income 2021: $29,9092021Revenue 2022: $173,241Expenses 2022: $118,618Net Income 2022: $54,6232022Revenue 2023: $121,368Expenses 2023: $136,578Net Income 2023: -$15,2102023Revenue 2024: $116,557Expenses 2024: $182,432Net Income 2024: -$65,8752024

Highlighted filing

2017

Revenue$62,335
Expenses$64,933
Net Income-$2,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$62,335
Mission and Program Overview

Mission

Provide safe and affordable day care for the valley

Provide safe and affordable day care in the valley

Program Services

DescriptionGrantsExpenses
Provide safe and affordable day care for the valley$64,933-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francine NyePresident-$0--
Filing and Contact Details

Filer

Filer Name
New Kids on the Block Inc
EIN
81-4620607
Phone
4066836131
Address
PO Box 613, Sheridan, MT 59749

Signing Officer

Name
Courtney Wood
Title
Manager
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mardel Scott Accountant
Address
610 N Montana St, Dillon, MT 59725
Preparer
Mardel Scott Accountant
Phone
4066836131
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $12950”

Other Expenses.2

“Meals and Entertainement $1213”

Other Expenses.3

“Quickbooks fee $1142”

Other Expenses.4

“Insurance $1073”

Other Expenses.5

“Misc $953”

Other Expenses.6

“Fees $850”

Other Expenses.7

“Other Business Expenses $795”

Other Expenses.8

“Fuel $627”

Other Expenses.9

“Internet $607”

Other Expenses.10

“Storage $491”

Other Expenses.11

“Training $369”

Other Expenses.12

“Education $199”

Other Expenses.14

“Bank charges $89”

Other Expenses.15

“Employee Benefits $44”

Other Expenses.16

“License and Fees $35”

Total Liabilities.1

“Loans - Beginning $0 Loans - Ending $15123”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mardel Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum04066836131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062335
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2491
IRS990EZ/OccupancyRentUtltsAndMaintAmt02350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Francine Nye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe and affordable day care in the valley
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramServiceRevenueAmt062335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide safe and affordable day care for the valley
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064933
IRS990EZ/TotalProgramServiceExpensesAmt064933
IRS990EZ/TotalRevenueAmt062335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $12950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and Entertainement $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Quickbooks fee $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Business Expenses $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Employee Benefits $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License and Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loans - Beginning $0 Loans - Ending $15123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Kids on the Block Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0814620607
ReturnHeader/Filer/PhoneNum04066836131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 613
ReturnHeader/Filer/USAddress/CityNm0Sheridan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mardel Scott Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 N Montana St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066836131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mardel Scott Accountant
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:30:51-08:00
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
$12,632
Liabilities
$15,123
Net assets
-$2,491
Revenue
$62,335
Expenses
$64,933
Net income
-$2,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.17$1.82$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.21$1.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.73$1.19$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$1.29$0.99$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.24$0.74$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.98$0.79$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.55$0.45$0.28$0.70$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.62$0.65$0.03