Civic Intelligence

Totally Kids Inc.

990EZ • Fiscal year 2014 • EIN 84-1284746

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

1041 Cragmore DriveFort Collins, CO 80521

(970) 759-7278

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,460

Down $5,825 (-36%) from 2013

Net Assets

Down

$10,460

Down $5,825 (-36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$81,717

Up $3,024 (+3.8%) from 2013

Expenses

Up

$86,118

Up $16,958 (+25%) from 2013

Net Income

Down

-$4,401

Down $13,934 (-146%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$10,460
Liabilities$0
Net Assets$10,460

Operations Trend

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

2014

Revenue$81,717
Expenses$86,118
Net Income-$4,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$84,470
Mission and Program Overview

Mission

Provides low-cost children's enrichment activities.

Program Services

DescriptionGrantsExpenses
Summer Day Camp - Provides day care for school aged children during summer months, with fully supervised outdoor activities and trips.$0$8,580
Sports Programs - Organized recreational football, soccer, tee-ball & swimming, for children.$0$3,849
After School Program - Provides after-school care for children during the school year.$0$616
Summer Enrichment Program - Provides academic enrichment to school aged children during the summer months.$0$410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna BertramPres.-$0--
Amy WilliamsSec/Treasurer-$0--
Athena FrentressDirector-$0--
Chad JonesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Totally Kids Inc
EIN
84-1284746
Phone
9707597278
Address
1041 Cragmore Drive, Fort Collins, CO 80521

Signing Officer

Name
Amy Williams
Title
Sec/Treasurer
Phone
9707597278
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
A 2 Z Business Services Inc
Address
1041 Cragmore Drive, Fort Collins, CO 80521
Preparer
Diane LeFevre
Phone
9707597278
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Bank Charges, Fees, Insurance, License, Supplies & Taxes

Form 990-EZ, Part I, Line 20

Increase/Decrease Current Liabilities

Form 990-EZ, Part II, Line 24

Equipment

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A 2 Z Business Services Inc
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Diane LeFevre
IRS990EZ/BooksInCareOfDetail/PhoneNum09707597278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01041 Cragmore Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040214
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0948
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010460
IRS990EZ/FundraisingGrossIncomeAmt010051
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084470
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010460
IRS990EZ/OccupancyRentUtltsAndMaintAmt068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Bertram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Athena Frentress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chad Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt0-1424
IRS990EZ/OtherExpensesTotalAmt029729
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provides low-cost children's enrichment activities.
IRS990EZ/PrintingPublicationsPostageAmt01086
IRS990EZ/ProgramServiceRevenueAmt034205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After School Program - Provides after-school care for children during the school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer Day Camp - Provides day care for school aged children during summer months, with fully supervised outdoor activities and trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sports Programs - Organized recreational football, soccer, tee-ball & swimming, for children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Summer Enrichment Program - Provides academic enrichment to school aged children during the summer months.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0616
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23849
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3410
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054287
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02753
IRS990EZ/SpecialEventsNetIncomeLossAmt07298
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086118
IRS990EZ/TotalProgramServiceExpensesAmt013455
IRS990EZ/TotalRevenueAmt081717
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188930
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0372929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068930
IRS990ScheduleA/Total509Grp/TotalAmt0372929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges, Fees, Insurance, License, Supplies & Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Increase/Decrease Current Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09707597278
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Totally Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0841284746
ReturnHeader/Filer/PhoneNum09707597278
ReturnHeader/Filer/USAddress/AddressLine1Txt01041 Cragmore Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263471643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A 2 Z Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 Cragmore Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080521
ReturnHeader/PreparerPersonGrp/PhoneNum09707597278
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane LeFevre
ReturnHeader/ReturnTs02015-05-05T12:14:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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