Civic Intelligence

A Kids Place Inc.

990 • Fiscal year 2012 • EIN 84-1469488

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 18, 2012

Organization ProfileWWW.LIFESTORIESWELD.ORG
1610 29th Avenue PlaceRoom/Suite 20180634
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$308,940

Up $83,057 (+37%) from 2011

Net Assets

Up

$301,148

Up $78,627 (+35%) from 2011

Liabilities

Up

$7,792

Up $4,430 (+132%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$286,464

Down $80,500 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $225,883Liabilities 2011: $3,362Net Assets 2011: $222,5212011Assets 2012: $308,940Liabilities 2012: $7,792Net Assets 2012: $301,1482012Assets 2013: $384,378Liabilities 2013: $6,894Net Assets 2013: $377,4842013Assets 2014: $489,476Liabilities 2014: $12,619Net Assets 2014: $476,8572014Assets 2015: $592,475Liabilities 2015: $45,665Net Assets 2015: $546,8102015Assets 2016: $650,297Liabilities 2016: $61,741Net Assets 2016: $588,5562016Assets 2017: $1,069,145Liabilities 2017: $312,496Net Assets 2017: $756,6492017Assets 2018: $1,265,372Liabilities 2018: $465,474Net Assets 2018: $799,8982018Assets 2019: $1,363,434Liabilities 2019: $303,461Net Assets 2019: $1,059,9732019Assets 2020: $1,496,940Liabilities 2020: $398,051Net Assets 2020: $1,098,8892020Assets 2021: $1,611,874Liabilities 2021: $390,587Net Assets 2021: $1,221,2872021Assets 2022: $1,697,573Liabilities 2022: $285,948Net Assets 2022: $1,411,6252022Assets 2023: $1,911,476Liabilities 2023: $328,458Net Assets 2023: $1,583,0182023Assets 2024: $1,949,041Liabilities 2024: $217,701Net Assets 2024: $1,731,3402024Assets 2025: $2,169,121Liabilities 2025: $43,144Net Assets 2025: $2,125,9772025

Highlighted filing

2012

Assets$308,940
Liabilities$7,792
Net Assets$301,148
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $366,9642011Expenses 2012: $286,4642012Revenue 2013: $380,093Expenses 2013: $303,757Net Income 2013: $76,3362013Revenue 2014: $468,326Expenses 2014: $368,953Net Income 2014: $99,3732014Revenue 2015: $498,719Expenses 2015: $428,766Net Income 2015: $69,9532015Revenue 2016: $527,608Expenses 2016: $485,862Net Income 2016: $41,7462016Revenue 2017: $705,611Expenses 2017: $537,517Net Income 2017: $168,0942017Revenue 2018: $673,834Expenses 2018: $630,585Net Income 2018: $43,2492018Revenue 2019: $969,453Expenses 2019: $709,378Net Income 2019: $260,0752019Revenue 2020: $764,666Expenses 2020: $725,750Net Income 2020: $38,9162020Revenue 2021: $874,892Expenses 2021: $752,493Net Income 2021: $122,3992021Revenue 2022: $1,039,857Expenses 2022: $849,519Net Income 2022: $190,3382022Revenue 2023: $1,102,769Expenses 2023: $931,376Net Income 2023: $171,3932023Revenue 2024: $1,134,821Expenses 2024: $995,761Net Income 2024: $139,0602024Revenue 2025: $1,553,184Expenses 2025: $1,166,136Net Income 2025: $387,0482025

Highlighted filing

2012

Revenue-
Expenses$286,464
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$372,939
Mission and Program Overview

Mission

Life stories provides advocacy and support for abused and neglected children by advancing coordinated investigations, prosecution and victim services.

Filing and Contact Details

Filer

EIN
84-1469488
Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03362
IRS990/AccountsPayableAccruedExpenses/EOY07792
IRS990/AccountsReceivable/BOY015280
IRS990/AccountsReceivable/EOY017291
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILD ADVOCACY PROGRAMS
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101610 29TH AVENUE PLACE SUITE 201
IRS990/AddressPrincipalOfficerUS/City0GREELEY
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080634
IRS990/Advertising/Fundraising010
IRS990/Advertising/ProgramServices013
IRS990/Advertising/Total023
IRS990/AllOtherContributions0151539
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY035406
IRS990/CashNonInterestBearing/EOY0125517
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03312
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07577
IRS990/CompCurrentOfficersDirectors/ProgramServices042522
IRS990/CompCurrentOfficersDirectors/Total053411
IRS990/CompDisqualPersons/ProgramServices0126594
IRS990/CompDisqualPersons/Total0126594
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0130
IRS990/ConferencesMeetings/ProgramServices0293
IRS990/ConferencesMeetings/Total0423
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0281574
IRS990/ContributionsGrantsPriorYear0296689
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0532
IRS990/DepreciationDepletion/ManagementAndGeneral0532
IRS990/DepreciationDepletion/ProgramServices09568
IRS990/DepreciationDepletion/Total010632
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES PROGRAMS TO ADVANCE COMMUNITY RESPONSE TO CHILD ABUSE THROUGH COORDINATED INVESTIGATION, PROSECUTION AND SERVICE TO VICTIMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0251991
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06452
IRS990/FeesForServicesAccounting/Total06452
IRS990/FeesForServicesLegal/ManagementAndGeneral0384
IRS990/FeesForServicesLegal/Total0384
IRS990/FeesForServicesOther/ManagementAndGeneral01980
IRS990/FeesForServicesOther/Total01980
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BRANDON LUNA
IRS990/Form990PartVIISectionA/NamePerson1DEBBIE PILCH
IRS990/Form990PartVIISectionA/NamePerson2ROBIN OVERMYER
IRS990/Form990PartVIISectionA/NamePerson3DAWN COUCH
IRS990/Form990PartVIISectionA/NamePerson4DEBBIE CALVIN
IRS990/Form990PartVIISectionA/NamePerson5TONYA MALCOM
IRS990/Form990PartVIISectionA/NamePerson6KEVIN ROYAL
IRS990/Form990PartVIISectionA/NamePerson7MARIE BRAY
IRS990/Form990PartVIISectionA/NamePerson8TINA O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson9ANTHONY PEREA
IRS990/Form990PartVIISectionA/NamePerson10JILL WEELDREYER
IRS990/Form990PartVIISectionA/NamePerson11JENNIFER JURADO-JOHNSON
IRS990/Form990PartVIISectionA/NamePerson12GWEN SCHOOLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1253411
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PAST CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3BOARD CHAIR
IRS990/Form990PartVIISectionA/Title4VICE-CHAIR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07848
IRS990/Gaming0false
IRS990/GovernmentGrants0130035
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents062402
IRS990/GrossReceipts0372939
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0535
IRS990/Insurance/ManagementAndGeneral0561
IRS990/Insurance/ProgramServices05159
IRS990/Insurance/Total06255
IRS990/InvestmentIncomeCurrentYear02108
IRS990/InvestmentIncomePriorYear05395
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02108
IRS990/InvestmentIncome/TotalRevenueColumn02108
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec030165
IRS990/LandBuildingsEquipmentBasis042653
IRS990/LandBuildingsEquipmentBasisNet/BOY021117
IRS990/LandBuildingsEquipmentBasisNet/EOY012488
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILD ADVOCACY PROGRAMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GWEN SCHOOLEY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0222521
IRS990/NetAssetsOrFundBalancesEOY0301148
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount054554
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn054554
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0695
IRS990/Occupancy/ManagementAndGeneral0695
IRS990/Occupancy/ProgramServices026422
IRS990/Occupancy/Total027812
IRS990/OfficeExpenses/Fundraising068
IRS990/OfficeExpenses/ManagementAndGeneral03507
IRS990/OfficeExpenses/ProgramServices011819
IRS990/OfficeExpenses/Total015394
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03566
IRS990/OtherAssetsTotal/EOY01201
IRS990/OtherEmployeeBenefits/Fundraising0-45
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0-599
IRS990/OtherEmployeeBenefits/ProgramServices0-2311
IRS990/OtherEmployeeBenefits/Total0-2955
IRS990/OtherExpensePriorYear0111185
IRS990/OtherExpensesCurrentYear095084
IRS990/OtherExpenses/Description0ALL OTHER EXPENSES
IRS990/OtherExpenses/Description1BACKGROUND CHECKS
IRS990/OtherExpenses/Fundraising0172
IRS990/OtherExpenses/ManagementAndGeneral07000
IRS990/OtherExpenses/ProgramServices016442
IRS990/OtherExpenses/ProgramServices1118
IRS990/OtherExpenses/Total023614
IRS990/OtherExpenses/Total1118
IRS990/OtherRevenueCurrentYear054554
IRS990/OtherRevenuePriorYear09567
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0263
IRS990/PayrollTaxes/ManagementAndGeneral0604
IRS990/PayrollTaxes/ProgramServices013463
IRS990/PayrollTaxes/Total014330
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0263
IRS990/PrepaidExpensesDeferredCharges/EOY0928
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY026855
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear032858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026855
IRS990/ProgramServiceRevenue/TotalRevenueColumn026855
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses078627
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0372939
IRS990/RevenuesLessExpensesCY078627
IRS990/RevenuesLessExpensesPriorYear0-22455
IRS990/SalariesEtcCurrentYear0191380
IRS990/SalariesEtcPriorYear0255779
IRS990/SavingsAndTempCashInvestments/BOY0150251
IRS990/SavingsAndTempCashInvestments/EOY0151515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0343976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0307210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0315766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0296508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0175423
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01438883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012228
IRS990ScheduleA/GrossInvestmentIncome170/Total029803
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028963
IRS990ScheduleA/NetUBI/CurrentTaxYear053554
IRS990ScheduleA/NetUBI/Total053554
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97030
IRS990ScheduleA/PublicSupportTotal17001438883
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0343976
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0307210
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0315766
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0296508
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0175423
IRS990ScheduleA/Total170/Total01438883
IRS990ScheduleA/TotalSupport01522240
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance09788
IRS990ScheduleD/CurrentYear/EndOfYearBalance010168
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0380
IRS990ScheduleD/CurrentYearMinus1Year/Contributions09487
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance09788
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0301
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue012473
IRS990ScheduleD/Equipment/Depreciation016979
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029452
IRS990ScheduleD/ExcessOrDeficitForYear078627
IRS990ScheduleD/ExcessOrDeficitPerFS078627
IRS990ScheduleD/ExpensesSubtotal0286464
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX PENALTIES AND INTEREST, IF ANY, WOULD BE CLASSIFIED WITH INCOME TAX EXPENSES IN THE FINANCIAL STATEMENTS. NO TAX PENALTIES OR INTEREST HAVE BEEN INCURRED OR ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. GENERALLY, THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTIONS. INVESTMENT EARNINGS FROM ENDOWMENT FUNDS ARE AVAILABLE TO SUPPORT AGENCY OPERATIONS AND PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue015
IRS990ScheduleD/OtherLandBuildings/Depreciation013186
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013201
IRS990ScheduleD/RevenueSubtotal0365091
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0286464
IRS990ScheduleD/TotalExpensesPerForm9900286464
IRS990ScheduleD/TotalOfBookValueLandBuildings012488
IRS990ScheduleD/TotalRevenue0365091
IRS990ScheduleD/TotalRevenuePerForm9900365091
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0286464
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0365091
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07848
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017766
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011240
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents033396
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017766
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011240
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents033396
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062402
IRS990ScheduleG/EventsInformation/NameOfEvent1028 HOURS RADIO
IRS990ScheduleG/EventsInformation/NameOfEvent20TOP CHEF
IRS990ScheduleG/EventsInformation/NetIncomeSummary054554
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207848
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07848
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101610 29TH AVE PL SUITE 201
IRS990/TheBooksAreInCareOf/AddressUS/City0GREELEY
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080634
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10A KID'S PLACE
IRS990/TheBooksAreInCareOf/TelephoneNumber09703535970
IRS990/TotalAssets/BOY0225883
IRS990/TotalAssetsBOY0225883
IRS990/TotalAssets/EOY0308940
IRS990/TotalAssetsEOY0308940
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$308,940
Liabilities
$7,792
Net assets
$301,148
Revenue
-
Expenses
$286,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$1.55$1.17$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.73$1.13$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.33$1.58$1.10$0.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.41$1.04$0.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.39$1.22$0.87$0.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.40$1.10$0.76$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$0.97$0.71$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.80$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$0.71$0.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.53$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.50$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.47$0.37$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.38$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.37