Civic Intelligence

Kids Inc. Child Advocacy Center

990 • Fiscal year 2016 • EIN 85-0453687

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 22, 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

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

205%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$728,139

Up $422,224 (+138%) from 2015

Net Assets

Up

$496,945

Up $191,477 (+63%) from 2015

Liabilities

Up

$231,194

Up $230,747 (+51621%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$442,632

Up $297,399 (+205%) from 2015

Expenses

Up

$251,155

Up $177,230 (+240%) from 2015

Net Income

Up

$191,477

Up $120,169 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $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$728,139
Liabilities$231,194
Net Assets$496,945
Open 2016 Filing

Operations Trend

Revenue Growth97th 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: $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$442,632
Expenses$251,155
Net Income$191,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 22, 2016
Return Version
2015v3.0
Gross Receipts
$513,363
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$529,619▲ $456,698
Pledges and Grants Receivable$12,874$121,984▲ $109,110
Inventories for Sale or Use-$39,550-
Cash and Non-Interest-Bearing Accounts$220,120$36,986▼ $183,134
Total Assets$305,915$728,139▲ $422,224
Liabilities
Unsecured Notes Loans Payable-$226,370-
Accounts Payable and Accrued Expenses$447$2,951▲ $2,504
Other Liabilities-$1,873-
Total Liabilities$447$231,194▲ $230,747
Net Assets / Fund Balance
Unrestricted Net Assets$305,468$496,945▲ $191,477
Total Net Assets Fund Balance$305,468$496,945▲ $191,477
Total Liabilities and Net Assets / Fund Balance$305,915$728,139▲ $422,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,297-$479,297
Other Land Buildings$30,322$28,271$58,593
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doug BabcockPresident
Roger SchoolcraftDirector
Sandra GrummertDirector
Scot KeyDirector
Tim TurriDirector
Veronica GutierrezDirector
Pam WongSecretary Tr
Israel TrujilloVP
Revenue and Support

Revenue Composition

Contributions and Grants
$463,220
Program Service Revenue
$0
Investment Income
$-20,588
Other Revenue
$0
All Other Contributions
$60,719
Change in Net Assets
$191,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,874
Salaries, Compensation, and Employee Benefits$64,281
Total Fundraising Expense$1,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,281--$64,281
Travel$28,276--$28,276
Fees for Services Accounting$10,715--$10,715
Interest$10,369--$10,369
Depreciation Depletion$9,976--$9,976
Other Expenses$9,790--$9,790
Occupancy$8,918--$8,918
All Other Expenses$5,973-$1,949$7,922
Total Functional Expenses$249,206$0$1,949$251,155
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,873
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
2016-06-22

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 1, Item B

“Taxpayer received audited financial statments and is correcting its provious filing.”

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

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

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalLiabilitiesEOYAmt0231194
IRS990/TotalLiabilitiesGrp/BOYAmt0447
IRS990/TotalLiabilitiesGrp/EOYAmt0231194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496945
IRS990/TotalOtherProgSrvcExpenseAmt074650
IRS990/TotalProgramServiceExpensesAmt0249206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728139
IRS990/TravelGrp/ProgramServicesAmt028276
IRS990/TravelGrp/TotalAmt028276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0496945
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0226370
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/SignatureDt02016-06-22
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/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN AUSTIN CPA
ReturnHeader/ReturnTs02017-06-23T08:20:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$728,139
Liabilities
$231,194
Net assets
$496,945
Revenue
$442,632
Expenses
$251,155
Net income
$191,477
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
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