Kids Mobility Network Inc in Centennial, Colorado (CO)
Table of contents:
| Kids Mobility Network Inc | |
| Employer Identification Number (EIN) | 203830020 |
| Name of Organization | Kids Mobility Network Inc |
| In Care of Name | Peter Kopp |
| Address | 7390 S Fraser St Unit A, Centennial, CO 80112-4216 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $135,904 |
| Amount of Income | $174,847 |
| Form 990 Revenue Amount | $150,106 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $174,847 (it was $133,104 in 2012)
| This organization: | $174,847 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2013: $135,904 (it was $92,315 in 2012)
| Kids Mobility Network Inc: | $135,904 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2013: $116,838
| This organization: | $116,838 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2013: 1.5
| Kids Mobility Network Inc: | 1.5 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 82.1%
| This organization: | 82.1% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $102,447 | $119,618 | $150,106 |
| Contributions, gifts, grants, and similar amounts received | $92,821 | $89,666 | $123,227 |
| Program service revenue including government fees and contracts | $2,250 | $30,858 | $13,325 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $164 | $57 | $13 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $7,212 | $-964 | $13,541 |
| Gross sales of inventory, less returns and allowances | $32,202 | $12,522 | $38,282 |
| Less: cost of goods sold | $24,990 | $13,486 | $24,741 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $114,224 | $114,465 | $116,838 |
| Total net assets | $76,027 | $81,180 | $115,825 |
| Excess/Deficit for the year | $-11,777 | $5,153 | $33,268 |
| Net assets or fund balances at beginning of year | $87,804 | $76,027 | $82,557 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $81,180 | $115,825 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $89,728 | $92,315 | $135,904 |
| Total liabilities | $13,701 | $11,135 | $20,079 |
| Net assets or fund balances | $76,027 | $81,180 | $115,825 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $342,819 |
| Subtotal Support | $564,290 |
| Gifts, grants, contributions, and membership fees received | $564,290 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $221,471 |
| Total Support | $564,960 |
| Public Support | $564,290 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $670 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $564,290 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Continuum Of Colorado Inc | 325 Inverness Dr S, Englewood, CO 80112-6012 | CO | 2013-11 | $8,542,995 |
| 2 | Wellspring Community | 826 Park Street 200, Castle Rock, CO 80109-1526 | CO | 2010-01 | $478,743 |
| 3 | The Arc Of Larimer County Inc | 109 Coronado Court Bldg 7, Fort Collins, CO 80525 | CO | 2007-08 | $317,286 |
| 4 | Hills Inc | 642 Carr Street, Lakewood, CO 80214 | CO | 2008-12 | $245,026 |
| 5 | All About Kindness Center For Allbeings | 11674 Huron St Ste 120, Northglenn, CO 80234-4069 | CO | 2011-01 | $242,112 |
| 6 | Colorado Literacy & Learning Center | 1118 W Cheyenne Rd, Colorado Spgs, CO 80906-2460 | CO | 2001-08 | $144,618 |
| 7 | Small Champions Inc | PO BOX 4691, Vail, CO 81658-4691 | CO | 1998-02 | $83,719 |
| 8 | Carron Coffee House Association | 7900 E Windcrest Row, Parker, CO 80134-6347 | CO | 2005-12 | $18,164 |
| 9 | Ability Consultants | 426 S Madsion St, Cortez, CO 81321 | CO | 2002-09 | $10,303 |
| 10 | A T Ability | 4857 W Oak Ct, Littleton, CO 80127 | CO | 2011-10 | $0 |
| 11 | Accessible Coordinated Transportation Of The Pikes Peak R | 5745 Southmoor Drive, Fountain, CO 80817 | CO | 2010-08 | $0 |
| 12 | Amate Institute | 560 Spruce Street, Aspen, CO 81611 | CO | 2013-01 | $0 |
| 13 | Cbeyond Quality Living | 262 Havana St Ste 218, Aurora, CO 80010-4342 | CO | 2015-04 | $0 |
| 14 | Colorado Blind Bowling Association | 2201 Sable Blvd Unit 103, Aurora, CO 80011 | CO | 2014-01 | $0 |
| 15 | Family Help & Information For The Developmentally Disabled Person | 250 North 14th Avenue, Brighton, CO 80601 | CO | 1999-08 | $0 |
| 16 | Foundation For Perseverence | 17036 Wellington Dr, Parker, CO 80134-9128 | CO | 2008-01 | $0 |
| 17 | John R Davies - Francis Gauthier Foundation | 618 N Nevada Ave, Colorado Springs, CO 80903 | CO | 2008-01 | $0 |
| 18 | Leg Up Therapeutic Riding Center | 932 High Rd, Manitou Spgs, CO 80829-2029 | CO | 2008-05 | $0 |
| 19 | Life Advancement Center | 18688 E Baltic Pl Apt 915, Aurora, CO 80013 | CO | 2006-02 | $0 |
| 20 | Life Time Advocacy Inc | P O Box 655, Niwot, CO 80544 | CO | 2012-04 | $0 |
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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