Totally Kids Inc.

990EZ • Fiscal year 2011 • EIN 84-1284746

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 01, 2012

Organization Profile N/A

PO Box 26481639

Siviq Scores

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

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.7%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

4.3%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-9.4%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets71st percentile

Assets

$25,450

Up $1,040 (+4.3%) from 2010

Net Assets

$23,830

Up $1,894 (+8.6%) from 2010

Liabilities

Down

$1,620

Down $854 (-35%) from 2010

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin49th percentile

Revenue

Down

$62,441

Down $6,489 (-9.4%) from 2010

Expenses

Down

$61,401

Down $3,343 (-5.2%) from 2010

Net Income

Down

$1,040

Down $3,146 (-75%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2011

Assets$25,450

Liabilities$1,620

Net Assets$23,830

Open 2011 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2011

Revenue$62,441

Expenses$61,401

Net Income$1,040

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provides low-cost children's enrichment activities.

Filing and Contact Details

Filer

EIN: 84-1284746

Raw XML Appendix204 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	20450
IRS990EZ/ContributionsGiftsGrantsEtc	0	25675
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IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	81639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	81639
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Donna Bertram
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Amy Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Athena Frentress
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Chad Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Sec/Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
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IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	5000
IRS990EZ/OtherAssetsTotal/EOY	0	5000
IRS990EZ/OtherChangesInNetAssets	0	854
IRS990EZ/OtherExpensesTotal	0	15767
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provides low cost children's enrichment activities
IRS990EZ/PrintingPublicationsPostage	0	413
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	After School Program Provides after-school care for children during the school year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Summer Day Camp Provides day care for school aged children during summer months, with fully supervised outdoor activities & trips
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Sports Programs Organized recreational football, tee-ball, soccer, dance & swimming for children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6873
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	3910
IRS990EZ/ProgramServiceRevenue	0	30436
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
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IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4970
IRS990EZ/SpecialEventsNetIncomeLoss	0	6330
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	2474
IRS990EZ/SumOfTotalLiabilities/EOY	0	1620
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
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IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 1864
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	81122
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Diane LeFevre
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9707597278
IRS990EZ/TotalAssets/BOY	0	24410
IRS990EZ/TotalAssets/EOY	0	25450
IRS990EZ/TotalExpenses	0	61401
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IRS990EZ/TotalRevenue	0	62441
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	25675
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	41736
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Bank Charges, License, & Supplies
IRS990ScheduleO/GeneralExplanation/Explanation	1	Change in Fund Balance for Memorial Fund Recv'd & Payable.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Equipment
IRS990ScheduleO/GeneralExplanation/Explanation	3	Bank Note Payable & Memorial Fund Payable
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	841284746
ReturnHeader/Filer/Name/BusinessNameLine1	0	Totally Kids Inc
ReturnHeader/Filer/NameControl	0	TOTA
ReturnHeader/Filer/Phone	0	9707597278
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 264
ReturnHeader/Filer/USAddress/City	0	Hayden
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81639
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-04-01
ReturnHeader/Officer/Name	0	Amy Williams
ReturnHeader/Officer/Phone	0	9707597278
ReturnHeader/Officer/Title	0	Sec/Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-04-01
ReturnHeader/PreparerFirm/EIN	0	263471643
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	AWACE Inc
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ReturnHeader/Preparer/Name	0	Diane LeFevre
ReturnHeader/Preparer/Phone	0	9707597278
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-01T13:45:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $25,450
Liabilities: $1,620
Net assets: $23,830
Revenue: $62,441
Expenses: $61,401
Net income: $1,040

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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