Civic Intelligence

Kids Choice Inc.

990EZ • Fiscal year 2014 • EIN 85-0446758

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
450-A St Michaels DriveSanta Fe, NM 87505

(505) 992-6146

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$44,773

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,357

Down $10,757 (-71%) from 2013

Net Assets

Down

-$43

Down $13,263 (-100%) from 2013

Liabilities

Up

$4,400

Up $2,506 (+132%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$132,622

Down $31,905 (-19%) from 2013

Expenses

Down

$145,885

Down $32,599 (-18%) from 2013

Net Income

Up

-$13,263

Up $694 (+5.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $7,020Liabilities 2010: $2,259Net Assets 2010: $4,7612010Assets 2011: $5,113Liabilities 2011: $6,483Net Assets 2011: -$1,3702011Assets 2012: $28,820Liabilities 2012: $1,643Net Assets 2012: $27,1772012Assets 2013: $15,114Liabilities 2013: $1,894Net Assets 2013: $13,2202013Assets 2014: $4,357Liabilities 2014: $4,400Net Assets 2014: -$432014Assets 2015: $7,853Liabilities 2015: $1,852Net Assets 2015: $6,0012015Assets 2016: $5,086Liabilities 2016: $14,819Net Assets 2016: -$9,7332016Assets 2017: $22,587Liabilities 2017: $1,811Net Assets 2017: $20,7762017Assets 2018: $11,530Liabilities 2018: $711Net Assets 2018: $10,8192018Assets 2019: $44,694Liabilities 2019: $1,129Net Assets 2019: $43,5652019Assets 2020: $76,765Liabilities 2020: $1,312Net Assets 2020: $75,4532020Assets 2021: $206,509Liabilities 2021: $3,386Net Assets 2021: $203,1232021Assets 2022: $271,656Liabilities 2022: $4,361Net Assets 2022: $267,2952022Assets 2023: $254,308Liabilities 2023: $4,064Net Assets 2023: $250,2442023Assets 2024: $206,700Liabilities 2024: $4,786Net Assets 2024: $201,9142024

Highlighted filing

2014

Assets$4,357
Liabilities$4,400
Net Assets-$43
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $192,322Expenses 2010: $191,561Net Income 2010: $7612010Revenue 2011: $176,071Expenses 2011: $182,202Net Income 2011: -$6,1312011Revenue 2012: $198,680Expenses 2012: $170,133Net Income 2012: $28,5472012Revenue 2013: $164,527Expenses 2013: $178,484Net Income 2013: -$13,9572013Revenue 2014: $132,622Expenses 2014: $145,885Net Income 2014: -$13,2632014Revenue 2015: $158,132Expenses 2015: $152,088Net Income 2015: $6,0442015Revenue 2016: $140,364Expenses 2016: $156,098Net Income 2016: -$15,7342016Revenue 2017: $154,180Expenses 2017: $123,671Net Income 2017: $30,5092017Revenue 2018: $137,748Expenses 2018: $147,705Net Income 2018: -$9,9572018Revenue 2019: $155,426Expenses 2019: $122,680Net Income 2019: $32,7462019Revenue 2020: $152,052Expenses 2020: $120,164Net Income 2020: $31,8882020Revenue 2021: $260,728Expenses 2021: $133,057Net Income 2021: $127,6712021Revenue 2022: $253,659Expenses 2022: $189,487Net Income 2022: $64,1722022Revenue 2023: $182,766Expenses 2023: $199,817Net Income 2023: -$17,0512023Revenue 2024: $157,626Expenses 2024: $205,956Net Income 2024: -$48,3302024

Highlighted filing

2014

Revenue$132,622
Expenses$145,885
Net Income-$13,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$132,622
Mission and Program Overview

Mission

CHILD CARE ORGANIZATION

To provide child care to children between the ages of 18 months and 4 years in order to enable parents to be gainfully employed or to seek employment.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED ON NOVEMBER 20, 1996, FOR THE PURPOSE OF PROVIDING ACADEMIC AND CHILD CARE SERVICES TO CHILDREN OF THE GENERAL PUBLIC IN SANTA FE, NM. THE ORGANIZATION BEGAN OPERATION OF ITS EXEMPT FUNCTION AS STATED ABOVE ON FEBRUARY 1, 1997. During 2014, these services were provided to approximately 45 children to enable parents and caregivers to be gainfully employed throughout the year.$130,878-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loriann BosbonisVP/SecyFT$41,600$3,173$44,773
Roseann GutierrezPresident/TreasFT$41,870$2,432$44,302
Sheila HeighwayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids Choice Inc
EIN
85-0446758
Phone
5059926146
Address
450-A St Michaels Drive, Santa Fe, NM 87505

Signing Officer

Name
Roseann Gutierrez
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Barbara A Borrego PC CPA
Address
3056 Agua Fria Street, Santa Fe, NM 87507
Preparer
Barbara A Borrego CPA
Phone
5054711354
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $217”

Other Expenses.1009

“Depreciation $252”

Other Expenses.1012

“Insurance $2751”

Other Expenses.1

“Bank Charges $390”

Other Expenses.2

“Miscellaneous $258”

Other Expenses.3

“LICENSE AND FEES $175”

Other Expenses.4

“Supplies, School, Cleaning Etc $133”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1894 PAYROLL TAXES PAYABLE - Ending $1647”

Total Liabilities.2

“Checks Paid in Excess of Cash - Beginning $0 Checks Paid in Excess of Cash - Ending $2753”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILD CARE TO CHILDREN BETWEEN THE AGES OF 18 MONTHS AND 4 YEARS IN ORDER TO ENABLE PARENTS TO BE GAINFULLY EMPLOYED OR TO SEEK EMPLOYMENT.
IRS990EZ/ProgramServiceRevenueAmt0132622
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095163
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145885
IRS990EZ/TotalProgramServiceExpensesAmt0130878
IRS990EZ/TotalRevenueAmt0132622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90120
IRS990ScheduleA/PublicSupportPY509Pct00.88280
IRS990ScheduleA/PublicSupportTotal509Amt0780167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06757
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE AND FEES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies, School, Cleaning Etc $133
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roseann Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Choice Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0850446758
ReturnHeader/Filer/PhoneNum05059926146
ReturnHeader/Filer/USAddress/AddressLine1Txt0450-A St Michaels Drive
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara A Borrego PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03056 Agua Fria Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087507
ReturnHeader/PreparerPersonGrp/PhoneNum05054711354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Borrego CPA
ReturnHeader/ReturnTs02015-11-16T13:24:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,357
Liabilities
$4,400
Net assets
-$43
Revenue
$132,622
Expenses
$145,885
Net income
-$13,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.58$2.06$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$1.83$2.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.67$2.54$1.89$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.03$2.61$1.33$1.28
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$1.52$1.20$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.55$1.23$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.38$1.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.54$1.24$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$1.40$1.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.58$1.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.33$1.46$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.65$1.78$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$1.99$1.70$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$1.76$1.82$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.92$1.92$0.01