Civic Intelligence

Kings Kid Denver

990 • Fiscal year 2013 • EIN 84-1605906

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
505 Popes Bluff Trail80907

(303) 424-8083

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$55,901

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,857

Up $1,580 (+69%) from 2012

Net Assets

Up

$3,857

Up $1,580 (+69%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$103,217

Up $8,102 (+8.5%) from 2012

Expenses

Up

$101,637

Up $3,756 (+3.8%) from 2012

Net Income

Up

$1,580

Up $4,346 (+157%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2011: $5,043Liabilities 2011: $0Net Assets 2011: $5,0432011Assets 2012: $2,277Liabilities 2012: $0Net Assets 2012: $2,2772012Assets 2013: $3,857Liabilities 2013: $0Net Assets 2013: $3,8572013Assets 2014: $1,199Liabilities 2014: $0Net Assets 2014: $1,1992014Assets 2015: $118Liabilities 2015: $0Net Assets 2015: $1182015Assets 2016: $50,657Liabilities 2016: $0Net Assets 2016: $50,6572016Assets 2017: $11,077Liabilities 2017: $0Net Assets 2017: $11,0772017Assets 2018: $806Liabilities 2018: $0Net Assets 2018: $8062018Assets 2019: $2,114Liabilities 2019: $02019Assets 2020: $4,863Net Assets 2020: $4,8632020Assets 2021: $3,568Net Assets 2021: $3,5682021Assets 2022: $2,681Net Assets 2022: $2,6812022Assets 2023: $21,001Liabilities 2023: $02023Assets 2024: $14,853Net Assets 2024: $14,8532024

Highlighted filing

2013

Assets$3,857
Liabilities$0
Net Assets$3,857
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $112,958Expenses 2011: $111,510Net Income 2011: $1,4482011Revenue 2012: $95,115Expenses 2012: $97,881Net Income 2012: -$2,7662012Revenue 2013: $103,217Expenses 2013: $101,637Net Income 2013: $1,5802013Revenue 2014: $106,448Expenses 2014: $109,106Net Income 2014: -$2,6582014Revenue 2015: $62,843Expenses 2015: $63,924Net Income 2015: -$1,0812015Revenue 2016: $105,570Expenses 2016: $55,031Net Income 2016: $50,5392016Revenue 2017: $87,700Expenses 2017: $127,280Net Income 2017: -$39,5802017Revenue 2018: $87,201Expenses 2018: $97,072Net Income 2018: -$9,8712018Revenue 2019: $104,862Expenses 2019: $103,554Net Income 2019: $1,3082019Revenue 2020: $88,558Expenses 2020: $85,809Net Income 2020: $2,7492020Revenue 2021: $89,115Expenses 2021: $90,410Net Income 2021: -$1,2952021Revenue 2022: $86,352Expenses 2022: $87,239Net Income 2022: -$8872022Revenue 2023: $98,253Expenses 2023: $59,733Net Income 2023: $38,5202023Revenue 2024: $98,462Expenses 2024: $97,650Net Income 2024: $8122024

Highlighted filing

2013

Revenue$103,217
Expenses$101,637
Net Income$1,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$103,217
Mission and Program Overview

Mission

To train youth to carry out the great commission of taking the word to all parts of the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,869$2,698▲ $829
Savings and Temporary Cash Investments$408$1,159▲ $751
Total Assets$2,277$3,857▲ $1,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,277$3,857▲ $1,580
Total Net Assets Fund Balance$2,277$3,857▲ $1,580
Total Liabilities and Net Assets / Fund Balance$2,277$3,857▲ $1,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,876$17,876
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronny D MorrisDirectorFT$55,901$55,901

Board Members and Trustees

NameTitle
Ernie ClinePresident
Jack HartDirector
Marcella MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,977
Program Service Revenue
$20,240
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,977
Change in Net Assets
$1,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,901
Other Expenses$45,736
Total Fundraising Expense$312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,721$11,180-$55,901
Travel$16,182--$16,182
Occupancy$4,708$1,894-$6,602
Conferences and Meetings$370$2,008-$2,378
Insurance$1,403$691-$2,094
Fees for Services Other$1,885--$1,885
Office Expenses-$1,563$312$1,875
Fees for Services Accounting-$520-$520
Other Expenses$15$209-$209
All Other Expenses-$114-$114
Interest-$99-$99
Total Functional Expenses$81,458$19,867$312$101,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ronny morris marcella morris director sec/treas married”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer reviews the 990 before signing and mailing to make sure it is accurate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
84-1605906
Phone
3034248083

Signing Officer

Name
Ronnie Morris
Title
President
Phone
3034248083
Signed
2014-11-12

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Preparer
Richard F Palik
Phone
3034327077
Raw XML Appendix295 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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IRS990/IRPDocumentCnt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONNY MORRIS MARCELLA MORRIS DIRECTOR SEC/TREAS MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEWS THE 990 BEFORE SIGNING AND MAILING TO MAKE SURE IT IS ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034248083
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0841605906
ReturnHeader/Filer/PhoneNum03034248083
ReturnHeader/Filer/USAddress/AddressLine10505 POPES BLUFF TRAIL
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02014-11-14T15:04:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,857
Liabilities
$0
Net assets
$3,857
Revenue
$103,217
Expenses
$101,637
Net income
$1,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.98$0.98$0.01
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.98$0.60$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.86$0.87$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.89$0.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.89$0.86$0.03
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$1.05$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.87$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$1.27$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.06$0.55$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.63$0.64$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.06$1.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.03$1.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.95$0.98$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.13$1.12$0.01