Civic Intelligence

Totally Kids Inc.

990EZ • Fiscal year 2016 • EIN 84-1284746

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization ProfileN/A
2109 15th Street SWLoveland, CO 80537

(970) 759-7278

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$22,179

Down $92 (-0.4%) from 2015

Net Assets

Down

$18,233

Down $2,057 (-10%) from 2015

Liabilities

Up

$3,946

Up $1,965 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$106,102

Down $24,795 (-19%) from 2015

Expenses

Down

$108,159

Down $4,606 (-4.1%) from 2015

Net Income

Down

-$2,057

Down $20,189 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$22,179
Liabilities$3,946
Net Assets$18,233
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$106,102
Expenses$108,159
Net Income-$2,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$110,066
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$8,052
Sports Programs - Organized recreational football, soccer, tee-ball & swimming, for children.$0$2,535
After School Program - Provides after-school care for children during the school year.$0$948
Summer Enrichment Program - Provides academic enrichment to school aged children during the summer months.$0$360
Compensation and Service Providers
Top Officer Pay75th percentile

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
Address
2109 15th Street SW, Loveland, CO 80537

Signing Officer

Name
Amy Williams
Title
Treasurer
Phone
9707597278
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

Firm
A 2 Z Business Services Inc
Address
1730 Heritage Circle A117, Fort Collins, CO 80526
Preparer
Diane LeFevre
Phone
9707597278
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Payment Processing and Fees;462|Program Supplies;11895|Gifts;200|Insurance;2900|Interest;334|Internet;782|Supplies;4510^Total;21083^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Football Equipment;5000^Total;5000^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Bank Note Payable;2000|Payroll Liabilities Payable;1946^Total;3946^”

Raw XML Appendix201 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Diane LeFevre
IRS990EZ/BooksInCareOfDetail/PhoneNum09707597278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01730 Heritage Circle A117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080526
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021083
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provides low-cost children's enrichment activities.
IRS990EZ/PrintingPublicationsPostageAmt0955
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt0948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3360
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt082848
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03964
IRS990EZ/SpecialEventsNetIncomeLossAmt07321
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03946
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108159
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IRS990EZ/TotalRevenueAmt0106102
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0476022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071122
IRS990ScheduleA/Total509Grp/TotalAmt0476022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Payment Processing and Fees;462|Program Supplies;11895|Gifts;200|Insurance;2900|Interest;334|Internet;782|Supplies;4510^Total;21083^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Football Equipment;5000^Total;5000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Bank Note Payable;2000|Payroll Liabilities Payable;1946^Total;3946^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09707597278
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Totally Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0841284746
ReturnHeader/Filer/USAddress/AddressLine1Txt02109 15th Street SW
ReturnHeader/Filer/USAddress/CityNm0Loveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.133.226.82
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263471643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A 2 Z Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 Heritage Circle A117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080526
ReturnHeader/PreparerPersonGrp/PhoneNum09707597278
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane LeFevre
ReturnHeader/ReturnTs02017-04-12T20:25:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,179
Liabilities
$3,946
Net assets
$18,233
Revenue
$106,102
Expenses
$108,159
Net income
-$2,057
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