Civic Intelligence

Kids Choice Inc.

990EZ • Fiscal year 2017 • EIN 85-0446758

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

Organization ProfileN/A
450 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

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

20%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$39,590

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

344%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$22,587

Up $17,501 (+344%) from 2016

Net Assets

Up

$20,776

Up $30,509 (+313%) from 2016

Liabilities

Down

$1,811

Down $13,008 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$154,180

Up $13,816 (+9.8%) from 2016

Expenses

Down

$123,671

Down $32,427 (-21%) from 2016

Net Income

Up

$30,509

Up $46,243 (+294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$22,587
Liabilities$1,811
Net Assets$20,776
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$154,180
Expenses$123,671
Net Income$30,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$154,180
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 2017, these services were provided to approximately 30 children to enable parents and caregivers to be gainfully employed throughout the year.$110,893-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roseann GutierrezPresident/TreasFT$39,590-$39,590
Loriann BosbonisVP/SecyFT$17,670-$17,670
Sheila HeighwayDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Roseann Gutierrez
Title
President
Signed
2018-11-14
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 $202”

Other Expenses.1002

“Office Expenses $64”

Other Expenses.1008

“Interest $1427”

Other Expenses.1009

“Depreciation $252”

Other Expenses.1012

“Insurance $2769”

Other Expenses.1

“Supplies, School, Cleaning Etc $1141”

Other Expenses.2

“LICENSE AND FEES $200”

Other Expenses.4

“Educational Materials $132”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $1233 Receivables-Officers, Directors, Etc. - Ending $235”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1649 PAYROLL TAXES PAYABLE - Ending $1811”

Total Liabilities.2

“Credit Card Payable - Beginning $12152 Credit Card Payable - Ending $0”

Total Liabilities.3

“Bank Overdraft - Beginning $1018 Bank Overdraft - Ending $0”

Raw XML Appendix180 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110893
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2769
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roseann Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Choice Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0850446758
ReturnHeader/Filer/PhoneNum05059926146
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 St Michaels Drive
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850434359
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/ReturnTs02018-11-14T13:57:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,587
Liabilities
$1,811
Net assets
$20,776
Revenue
$154,180
Expenses
$123,671
Net income
$30,509
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