Civic Intelligence

Totally Kids Inc.

EIN 84-1284746 • 501(c)3 • Grand Junction, CO

Pub. 78 Eligible

Profile

Provides low-cost children's enrichment activities.

2957 Great Plains DrGrand Junction, CO 81503

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

140%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$106,934

Up $62,394 (+140%) from 2023

Liabilities

Up

$38,607

Up $20,441 (+113%) from 2023

Net Assets

Up

$68,327

Up $41,953 (+159%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$789,815

Up $128,688 (+19%) from 2023

Expenses

Up

$747,862

Up $36,788 (+5.2%) from 2023

Net Income

Up

$41,953

Up $91,900 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2010: $24,410Liabilities 2010: $2,474Net Assets 2010: $21,9362010Assets 2011: $25,450Liabilities 2011: $1,620Net Assets 2011: $23,8302011Assets 2012: $17,234Liabilities 2012: $2,995Net Assets 2012: $14,2392012Assets 2013: $16,285Liabilities 2013: $0Net Assets 2013: $16,2852013Assets 2014: $10,460Liabilities 2014: $0Net Assets 2014: $10,4602014Assets 2015: $22,271Liabilities 2015: $1,981Net Assets 2015: $20,2902015Assets 2016: $22,179Liabilities 2016: $3,946Net Assets 2016: $18,2332016Assets 2017: $29,002Liabilities 2017: $2,7632017Assets 2018: $23,717Liabilities 2018: $1,8682018Assets 2019: $33,941Liabilities 2019: $5312019Assets 2021: $147,749Liabilities 2021: $555Net Assets 2021: $147,1942021Assets 2022: $97,819Liabilities 2022: $25,073Net Assets 2022: $72,7462022Assets 2023: $44,540Liabilities 2023: $18,166Net Assets 2023: $26,3742023Assets 2024: $106,934Liabilities 2024: $38,607Net Assets 2024: $68,3272024

Highlighted filing

2024

Assets$106,934
Liabilities$38,607
Net Assets$68,327
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $68,930Expenses 2010: $64,744Net Income 2010: $4,1862010Revenue 2011: $62,441Expenses 2011: $61,401Net Income 2011: $1,0402011Revenue 2012: $68,036Expenses 2012: $76,252Net Income 2012: -$8,2162012Revenue 2013: $78,693Expenses 2013: $69,160Net Income 2013: $9,5332013Revenue 2014: $81,717Expenses 2014: $86,118Net Income 2014: -$4,4012014Revenue 2015: $130,897Expenses 2015: $112,765Net Income 2015: $18,1322015Revenue 2016: $106,102Expenses 2016: $108,159Net Income 2016: -$2,0572016Revenue 2017: $123,967Expenses 2017: $114,170Net Income 2017: $9,7972017Revenue 2018: $121,656Expenses 2018: $121,118Net Income 2018: $5382018Revenue 2019: $142,201Expenses 2019: $124,685Net Income 2019: $17,5162019Revenue 2021: $197,836Expenses 2021: $182,747Net Income 2021: $15,0892021Revenue 2022: $603,802Expenses 2022: $639,258Net Income 2022: -$35,4562022Revenue 2023: $661,127Expenses 2023: $711,074Net Income 2023: -$49,9472023Revenue 2024: $789,815Expenses 2024: $747,862Net Income 2024: $41,9532024

Highlighted filing

2024

Revenue$789,815
Expenses$747,862
Net Income$41,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,934
Liabilities
$38,607
Net assets
$68,327
Revenue
$789,815
Expenses
$747,862
Net income
$41,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.39$0.68$7.90$7.48$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.26$6.61$7.11$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$6.04$6.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.98$1.83$0.15
2019Summary only. Only limited summary data is available for this year.$0.34$0.01$1.42$1.25$0.18
2018Summary only. Only limited summary data is available for this year.$0.24$0.02$1.22$1.21$0.01
2017Summary only. Only limited summary data is available for this year.$0.29$0.03$1.24$1.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.06$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.31$1.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.82$0.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.79$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.68$0.76$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.62$0.61$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.69$0.65$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 16, 2025
Return Version
2024v5.2
Gross Receipts
$799,174
Mission and Program Overview

Mission

Provides low-cost children's enrichment activities.

Provides low-cost childrens educational and enrichment activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,058$91,276▲ $64,218
Land, Buildings, and Equipment, Net$17,482$15,658▼ $1,824
Total Assets$44,540$106,934▲ $62,394
Liabilities
Accounts Payable and Accrued Expenses$18,166$38,607▲ $20,441
Total Liabilities$18,166$38,607▲ $20,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,374$68,327▲ $41,953
Total Net Assets Fund Balance$26,374$68,327▲ $41,953
Total Liabilities and Net Assets / Fund Balance$44,540$106,934▲ $62,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,248$30,590$44,838
Leasehold Improvements$1,410$156$1,566
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy WilliamsPresident
Donna BertramVice President
Jolene LewisMember
Tim RedmondMember
Athena FrentressSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,362
Program Service Revenue
$451,155
Investment Income
$230
Other Revenue
$33,068
All Other Contributions
$259,762
Change in Net Assets
$41,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,483
Other Expenses$125,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$525,419$0$0$525,419
Payroll Taxes$66,429$0$0$66,429
All Other Expenses$39,439$0$0$39,439
Current Officers, Directors, Trustees, and Key Employees$30,635$0$0$30,635
Other Expenses$30,249$0$0$30,249
Insurance$14,375$0$0$14,375
Depreciation Depletion$6,275$0$0$6,275
Occupancy$5,535$0$0$5,535
Fees for Services Accounting$0$4,180$0$4,180
Fees for Services Legal$455$0$0$455
Total Functional Expenses$743,682$4,180$0$747,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,427
Fundraising Direct Expenses$9,359
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Totally Kids Inc
EIN
84-1284746
Phone
9708469083
Address
2957 GREAT PLAINS DR, GRAND JUNCTION, CO 81503

Signing Officer

Name
Carolyn Gregory
Title
Director
Phone
9708469083
Signed
2025-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Gregory
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
0

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Vanessa E Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All information available upon request”

Raw XML Appendix396 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01076846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0493582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01354104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044838
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156
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IRS990/TotalEmployeeCnt037
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747862
IRS990/TotalGrossUBIAmt0230
IRS990/TotalLiabilitiesBOYAmt018166
IRS990/TotalLiabilitiesEOYAmt038607
IRS990/TotalLiabilitiesGrp/BOYAmt018166
IRS990/TotalLiabilitiesGrp/EOYAmt038607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068327
IRS990/TotalProgramServiceExpensesAmt0743682
IRS990/TotalProgramServiceRevenueAmt0451155
IRS990/TotalRevenueGrp/ExclusionAmt033068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0230
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/CityNm0GRAND JUNCTION
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IRS990/USAddress/ZIPCd081503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708469083
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTALLY KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0841284746
ReturnHeader/Filer/PhoneNum09708469083
ReturnHeader/Filer/USAddress/AddressLine1Txt02957 GREAT PLAINS DR
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
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ReturnHeader/Filer/USAddress/ZIPCd081503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840951523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vanessa E Reynolds CPA
ReturnHeader/ReturnTs02025-08-27T10:30:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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