Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$305,915
Up $71,472 (+30%) from 2014
Net Assets
Up$305,468
Up $71,308 (+30%) from 2014
Liabilities
Up$447
Up $164 (+58%) from 2014
Revenue And Expenses
Revenue
Up$145,233
Up $46,839 (+48%) from 2014
Expenses
Down$73,925
Down $8,263 (-10%) from 2014
Net Income
Up$71,308
Up $55,102 (+340%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 27, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $145,233
Mission and Program Overview
Mission
To provide a safe secure and non-threatening environment for interviewing child abuse victims.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS. | - | $73,800 |
| INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS. | - | $125 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ISRAEL TRUJILLO | VP | - | $0 | - | - |
| ROGER SCHOOLCRAFT | Director | - | $0 | - | - |
| DOUG BABCOCK | President | - | $0 | - | - |
| PAM WONG | Secretary Tr | - | $0 | - | - |
| JOSIE JARAMILLO | Exec. Director | - | $0 | - | - |
| LEE NELSON | Director | - | $0 | - | - |
| AL GUTIERREZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kids Inc
- EIN
- 85-0453687
- Address
- PO BOX 2137, ALAMOGORDO, NM 88311-2137
Signing Officer
- Name
- Pam Wong
- Title
- Secretary/treasurer
- Signed
- 2016-04-27
Preparer
- Firm
- Dan Austin CPA Pc
- Address
- 700 MECHEM DR STE 15, RUIDOSO, NM 88345-6909
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 125 travel 9,271 dues 671 office 9,066 telephone 1,393 repairs 1,439 contract management 39,960 training 848 insurance 2,729 non-investment depreciation 3,825 total 69,327”
Form 990-ez, Part II, Line 24
“Accounts receivable 12,983 12,874 furniture and equipment 94,477 94,477 less accumulated depreciation 32,731 36,556 total 74,729 70,795”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 283 447”
Form 990-ez, Part III
“To provide a safe secure and non-threatening environment for interviewing child abuse victims.”
Form 990-ez, Part III, Line 31
“Interviewing numerous child abuse victims for referal to responsible law enforcement officials.”
Raw XML Appendix150 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELANIE GILMORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5754378689 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1212 VERMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | AA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALAMOGORDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 144714 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 220120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 145113 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 71308 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2607 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234443 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 305915 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145233 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 120 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 234160 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 305468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 234160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 305468 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1991 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ISRAEL TRUJILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER SCHOOLCRAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOUG BABCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAM WONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSIE JARAMILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AL GUTIERREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXEC. DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 74729 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70795 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69327 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SAFE SECURE AND NON-THREATENING ENVIRONMENT FOR INTERVIEWING CHILD ABUSE VICTIMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 125 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 283 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 447 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73925 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73925 |
| IRS990EZ/TotalRevenueAmt | 0 | 145233 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 479666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 326 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 479666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 479666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 479992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 125 TRAVEL 9,271 DUES 671 OFFICE 9,066 TELEPHONE 1,393 REPAIRS 1,439 CONTRACT MANAGEMENT 39,960 TRAINING 848 INSURANCE 2,729 NON-INVESTMENT DEPRECIATION 3,825 TOTAL 69,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 12,983 12,874 FURNITURE AND EQUIPMENT 94,477 94,477 LESS ACCUMULATED DEPRECIATION 32,731 36,556 TOTAL 74,729 70,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 283 447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A SAFE SECURE AND NON-THREATENING ENVIRONMENT FOR INTERVIEWING CHILD ABUSE VICTIMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM WONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 850453687 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2137 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALAMOGORDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 883112137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAN AUSTIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 MECHEM DR STE 15 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUIDOSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 883456909 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-27 |
| ReturnHeader/ReturnTs | 0 | 2016-04-27T10:06:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $305,915
- Liabilities
- $447
- Net assets
- $305,468
- Revenue
- $145,233
- Expenses
- $73,925
- Net income
- $71,308