Civic Intelligence

Totally Kids Inc.

990EZ • Fiscal year 2012 • EIN 84-1284746

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
PO Box 26481639
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$17,234

Down $8,216 (-32%) from 2011

Net Assets

Down

$14,239

Down $9,591 (-40%) from 2011

Liabilities

Up

$2,995

Up $1,375 (+85%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$68,036

Up $5,595 (+9.0%) from 2011

Expenses

Up

$76,252

Up $14,851 (+24%) from 2011

Net Income

Down

-$8,216

Down $9,256 (-890%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2012

Assets$17,234
Liabilities$2,995
Net Assets$14,239
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$68,036
Expenses$76,252
Net Income-$8,216
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides low-cost children's enrichment activities.

Filing and Contact Details

Filer

EIN
84-1284746
Raw XML Appendix189 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/ContributionsGiftsGrantsEtc036528
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna Bertram
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amy Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Athena Frentress
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Chad Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherChangesInNetAssets0-1375
IRS990EZ/OtherExpensesTotal023915
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provides low cost children's enrichment activities
IRS990EZ/PrintingPublicationsPostage0290
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0After School Program Provides after-school care for children during the school year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Summer Day Camp Provides day care for school aged children during summer months, with fully supervised outdoor activities & trips
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Sports Programs Organized recreational football, tee-ball, soccer, dance & swimming for children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15683
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26651
IRS990EZ/ProgramServiceRevenue023054
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss08454
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01620
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101041 Cragmore Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Collins
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080521
IRS990EZ/TheBooksAreInCareOf/NamePerson0Diane LeFevre
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707597278
IRS990EZ/TotalAssets/BOY025450
IRS990EZ/TotalAssets/EOY017234
IRS990EZ/TotalExpenses076252
IRS990EZ/TotalProgramServiceExpenses012334
IRS990EZ/TotalRevenue068036
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037632
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0161794
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IRS990ScheduleA/TotalSupportTotal/Total0344114
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Licenses and Fees;2082|Insurance;1639|Interest;685|Supplies and Misc;5163|Program Service Purchases;14346^Total;23915^
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841284746
ReturnHeader/Filer/Name/BusinessNameLine10Totally Kids Inc
ReturnHeader/Filer/NameControl0TOTA
ReturnHeader/Filer/Phone09707597278
ReturnHeader/Filer/USAddress/AddressLine10PO Box 264
ReturnHeader/Filer/USAddress/City0Hayden
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081639
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0Amy Williams
ReturnHeader/Officer/Phone09707597278
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/EIN0263471643
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A 2 Z Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101041 Cragmore Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Collins
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080521
ReturnHeader/Preparer/Name0Diane LeFevre
ReturnHeader/Preparer/Phone09707597278
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T16:20:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,234
Liabilities
$2,995
Net assets
$14,239
Revenue
$68,036
Expenses
$76,252
Net income
-$8,216
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