Civic Intelligence

Kids Inc. Child Advocacy Center

990 • Fiscal year 2016 • EIN 85-0453687

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2016

Organization ProfileN/A
PO Box 2137Alamogordo, NM 88311-2137

(575) 437-8689

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$281,748

Down $24,167 (-7.9%) from 2015

Net Assets

Down

$279,427

Down $26,041 (-8.5%) from 2015

Liabilities

Up

$2,321

Up $1,874 (+419%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$394,333

Up $249,100 (+172%) from 2015

Expenses

Up

$420,374

Up $346,449 (+469%) from 2015

Net Income

Down

-$26,041

Down $97,349 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $204,194Liabilities 2011: $2,449Net Assets 2011: $201,7452011Assets 2012: $210,499Liabilities 2012: $2,406Net Assets 2012: $208,0932012Assets 2013: $220,910Liabilities 2013: $2,956Net Assets 2013: $217,9542013Assets 2014: $234,443Liabilities 2014: $283Net Assets 2014: $234,1602014Assets 2015: $305,915Liabilities 2015: $447Net Assets 2015: $305,4682015Assets 2016: $281,748Liabilities 2016: $2,321Net Assets 2016: $279,4272016Assets 2016: $728,139Liabilities 2016: $231,194Net Assets 2016: $496,9452016Assets 2017: $720,849Liabilities 2017: $216,926Net Assets 2017: $503,9232017Assets 2018: $690,824Liabilities 2018: $205,111Net Assets 2018: $485,7132018Assets 2019: $731,952Liabilities 2019: $204,124Net Assets 2019: $527,8282019Assets 2020: $639,881Liabilities 2020: $173,314Net Assets 2020: $466,5672020Assets 2021: $749,680Liabilities 2021: $141,984Net Assets 2021: $607,6962021Assets 2022: $733,759Liabilities 2022: $121,320Net Assets 2022: $612,4392022Assets 2023: $852,407Liabilities 2023: $83,287Net Assets 2023: $769,1202023Assets 2024: $749,971Liabilities 2024: $72,184Net Assets 2024: $677,7872024Assets 2025: $751,762Liabilities 2025: $3,226Net Assets 2025: $748,5362025

Highlighted filing

2016

Assets$281,748
Liabilities$2,321
Net Assets$279,427
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $83,371Expenses 2011: $67,246Net Income 2011: $16,1252011Revenue 2012: $71,962Expenses 2012: $65,614Net Income 2012: $6,3482012Revenue 2013: $81,611Expenses 2013: $71,750Net Income 2013: $9,8612013Revenue 2014: $98,394Expenses 2014: $82,188Net Income 2014: $16,2062014Revenue 2015: $145,233Expenses 2015: $73,925Net Income 2015: $71,3082015Revenue 2016: $394,333Expenses 2016: $420,374Net Income 2016: -$26,0412016Revenue 2016: $442,632Expenses 2016: $251,155Net Income 2016: $191,4772016Revenue 2017: $312,974Expenses 2017: $305,996Net Income 2017: $6,9782017Revenue 2018: $292,069Expenses 2018: $310,279Net Income 2018: -$18,2102018Revenue 2019: $366,584Expenses 2019: $324,469Net Income 2019: $42,1152019Revenue 2020: $223,189Expenses 2020: $284,450Net Income 2020: -$61,2612020Revenue 2021: $380,777Expenses 2021: $310,275Net Income 2021: $70,5022021Revenue 2022: $392,809Expenses 2022: $388,066Net Income 2022: $4,7432022Revenue 2023: $554,306Expenses 2023: $410,253Net Income 2023: $144,0532023Revenue 2024: $453,173Expenses 2024: $431,727Net Income 2024: $21,4462024Revenue 2025: $500,724Expenses 2025: $429,975Net Income 2025: $70,7492025

Highlighted filing

2016

Revenue$394,333
Expenses$420,374
Net Income-$26,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2016
Return Version
2015v3.0
Gross Receipts
$394,333
Mission and Program Overview

Mission

To provide a safe secure and non-threatening environment for interviewing child abuse victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,921$168,990▲ $96,069
Cash and Non-Interest-Bearing Accounts$220,120$107,884▼ $112,236
Accounts Receivable$12,874$4,874▼ $8,000
Total Assets$305,915$281,748▼ $24,167
Liabilities
Accounts Payable and Accrued Expenses$447$2,321▲ $1,874
Total Liabilities$447$2,321▲ $1,874
Net Assets / Fund Balance
Unrestricted Net Assets$305,468$279,427▼ $26,041
Total Net Assets Fund Balance$305,468$279,427▼ $26,041
Total Liabilities and Net Assets / Fund Balance$305,915$281,748▼ $24,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,893-$99,893
Other Land Buildings$54,097$40,380$94,477
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug BabcockPresident
Lee NelsonDirector
Roger SchoolcraftDirector
Pam WongSecretary Tr
Israel TrujilloVP
Revenue and Support

Revenue Composition

Contributions and Grants
$394,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,714
Change in Net Assets
$-26,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,093
Salaries, Compensation, and Employee Benefits$64,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,899--$122,899
Travel$75,269--$75,269
Comp Disqual Persons$64,281--$64,281
Fees for Services Accounting$26,840--$26,840
Depreciation Depletion$3,823--$3,823
Other Expenses$244--$244
Total Functional Expenses$420,374$0$0$420,374
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
Backup withholding compliance
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids Inc
EIN
85-0453687
Address
PO BOX 2137, ALAMOGORDO, NM 88311-2137

Signing Officer

Name
Doug Babcock
Title
President
Phone
5754378689
Signed
2016-02-15

Organization Details

Principal Officer
Doug Babcock
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Dan Austin CPA Pc
Address
700 MECHEM DR STE 15, RUIDOSO, NM 88345-6909
Preparer
Dan Austin CPA
Phone
5752570081
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Interviewing numerous child abuse victims for referal to responsible law enforcement officials.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02321
IRS990/AccountsReceivableGrp/BOYAmt012874
IRS990/AccountsReceivableGrp/EOYAmt04874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE SECURE AND NON-THREATENING ENVIRONMENT FOR INTERVIEWING CHILD ABUSE VICTIMS.
IRS990/AllOtherContributionsAmt0102714
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELANIE GILMORE
IRS990/BooksInCareOfDetail/PhoneNum05754378689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 VERMONT
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0AA
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMOGORDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220120
IRS990/CashNonInterestBearingGrp/EOYAmt0107884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt064281
IRS990/CompDisqualPersonsGrp/TotalAmt064281
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0356093
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26041
IRS990/CYSalariesCompEmpBnftPaidAmt064281
IRS990/CYTotalExpensesAmt0420374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03823
IRS990/DepreciationDepletionGrp/TotalAmt03823
IRS990/Desc0INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0356093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026840
IRS990/FeesForServicesAccountingGrp/TotalAmt026840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ISRAEL TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER SCHOOLCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM WONG
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0291619
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0394333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168990
IRS990/LandBldgEquipCostOrOtherBssAmt0209370
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE SECURE AND NON-THREATENING ENVIRONMENT FOR INTERVIEWING CHILD ABUSE VICTIMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305468
IRS990/NetAssetsOrFundBalancesEOYAmt0279427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122899
IRS990/OccupancyGrp/TotalAmt0122899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt059878
IRS990/OtherExpensesGrp/ProgramServicesAmt157350
IRS990/OtherExpensesGrp/ProgramServicesAmt29790
IRS990/OtherExpensesGrp/ProgramServicesAmt3244
IRS990/OtherExpensesGrp/TotalAmt059878
IRS990/OtherExpensesGrp/TotalAmt157350
IRS990/OtherExpensesGrp/TotalAmt29790
IRS990/OtherExpensesGrp/TotalAmt3244
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG BABCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26041
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0790954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790954
IRS990ScheduleA/TotalSupportAmt0790954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099893
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERVIEWING NUMEROUS CHILD ABUSE VICTIMS FOR REFERAL TO RESPONSIBLE LAW ENFORCEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305915
IRS990/TotalAssetsEOYAmt0281748
IRS990/TotalAssetsGrp/BOYAmt0305915
IRS990/TotalAssetsGrp/EOYAmt0281748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394333
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447
IRS990/TotalLiabilitiesEOYAmt02321
IRS990/TotalLiabilitiesGrp/BOYAmt0447
IRS990/TotalLiabilitiesGrp/EOYAmt02321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279427
IRS990/TotalOtherProgSrvcExpenseAmt064281
IRS990/TotalProgramServiceExpensesAmt0420374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281748
IRS990/TravelGrp/ProgramServicesAmt075269
IRS990/TravelGrp/TotalAmt075269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279427
IRS990/USAddress/AddressLine1Txt0209 MECHEM DRIVE
IRS990/USAddress/CityNm0RUIDOSO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088345
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754378689
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0850453687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2137
ReturnHeader/Filer/USAddress/CityNm0ALAMOGORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0883112137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN AUSTIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 MECHEM DR STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883456909
ReturnHeader/PreparerPersonGrp/PhoneNum05752570081
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN AUSTIN CPA
ReturnHeader/ReturnTs02017-02-15T17:44:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,748
Liabilities
$2,321
Net assets
$279,427
Revenue
$394,333
Expenses
$420,374
Net income
-$26,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.52$0.03$7.49$5.01$4.30$0.71
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.72$6.78$4.53$4.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.83$7.69$5.54$4.10$1.44
2022Detailed filing. Detailed filing data is available for this year.$7.34$1.21$6.12$3.93$3.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.50$1.42$6.08$3.81$3.10$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.40$1.73$4.67$2.23$2.84$0.61
2019Detailed filing. Detailed filing data is available for this year.$7.32$2.04$5.28$3.67$3.24$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.91$2.05$4.86$2.92$3.10$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.21$2.17$5.04$3.13$3.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.28$2.31$4.97$4.43$2.51$1.91
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.79$3.94$4.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.05$1.45$0.74$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.98$0.82$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$0.82$0.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.72$0.66$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.83$0.67$0.16