Civic Intelligence

Kings Kid Denver

990 • Fiscal year 2017 • EIN 84-1605906

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
505 Popes Bluff TrailColorado Springs, CO 80907

(303) 424-8083

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$95,830

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 109.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,077

Down $39,580 (-78%) from 2016

Net Assets

Down

$11,077

Down $39,580 (-78%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$87,700

Down $17,870 (-17%) from 2016

Expenses

Up

$127,280

Up $72,249 (+131%) from 2016

Net Income

Down

-$39,580

Down $90,119 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$11,077
Liabilities$0
Net Assets$11,077
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$87,700
Expenses$127,280
Net Income-$39,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$87,700
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$50,557$9,077▼ $41,480
Land, Buildings, and Equipment, Net-$2,000-
Savings and Temporary Cash Investments$100--
Total Assets$50,657$11,077▼ $39,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,657$11,077▼ $39,580
Total Net Assets Fund Balance$50,657$11,077▼ $39,580
Total Liabilities and Net Assets / Fund Balance$50,657$11,077▼ $39,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,000$20,876$22,876
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronny D MorrisDirectorFT$95,830$95,830

Board Members and Trustees

NameTitle
Ernie ClinePresident
Jack HartDirector
Marcella MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,700
Change in Net Assets
$-39,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,830
Other Expenses$31,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,664$19,166-$95,830
Travel$12,799--$12,799
Depreciation Depletion$3,000--$3,000
Fees for Services Accounting-$580-$580
Office Expenses-$461-$461
Other Expenses$34--$34
Total Functional Expenses$107,073$20,207$0$127,280
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

Filer Name
Kings Kids
EIN
84-1605906
Phone
3034248083
Address
505 POPES BLUFF TRAIL, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Ronny D Morris
Title
Director
Phone
3034248083
Signed
2018-11-14

Organization Details

Principal Officer
Ronny D Morris
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Christopher D Palik
Phone
3034327077
Raw XML Appendix279 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/LoanOutstandingInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1REPAIRS
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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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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.
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ReturnHeader/Filer/EIN0841605906
ReturnHeader/Filer/PhoneNum03034248083
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ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
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ReturnHeader/FilingSecurityInformation/IPTm014:31:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D PALIK
ReturnHeader/ReturnTs02018-11-14T13:31:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,077
Liabilities
$0
Net assets
$11,077
Revenue
$87,700
Expenses
$127,280
Net income
-$39,580
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