Civic Intelligence

Accounting for Kids

990EZ • Fiscal year 2015 • EIN 01-0702484

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.ACCOUNTINGFORKIDS.ORG
3536 Edwards Road No 201Cincinnati, OH 45208

(513) 768-6796

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$242,540

Up $26,105 (+12%) from 2014

Net Assets

Up

$242,540

Up $26,105 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$80,751

Up $36,363 (+82%) from 2014

Expenses

Up

$54,646

Up $14,097 (+35%) from 2014

Net Income

Up

$26,105

Up $22,266 (+580%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $156,649Liabilities 2011: $02011Assets 2012: $181,911Net Assets 2012: $181,9112012Assets 2013: $212,596Liabilities 2013: $0Net Assets 2013: $212,5962013Assets 2014: $216,435Liabilities 2014: $0Net Assets 2014: $216,4352014Assets 2015: $242,540Liabilities 2015: $0Net Assets 2015: $242,5402015Assets 2016: $255,855Liabilities 2016: $0Net Assets 2016: $255,8552016Assets 2017: $309,009Liabilities 2017: $0Net Assets 2017: $309,0092017Assets 2018: $356,888Liabilities 2018: $02018Assets 2019: $368,439Liabilities 2019: $0Net Assets 2019: $368,4392019Assets 2020: $361,159Liabilities 2020: $0Net Assets 2020: $361,1592020Assets 2021: $397,503Liabilities 2021: $0Net Assets 2021: $397,5032021Assets 2022: $351,972Liabilities 2022: $0Net Assets 2022: $351,9722022Assets 2023: $375,571Liabilities 2023: $0Net Assets 2023: $375,5712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$242,540
Liabilities$0
Net Assets$242,540
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $60,512Expenses 2011: $39,271Net Income 2011: $21,2412011Revenue 2012: $63,510Expenses 2012: $38,248Net Income 2012: $25,2622012Revenue 2013: $69,884Expenses 2013: $39,199Net Income 2013: $30,6852013Revenue 2014: $44,388Expenses 2014: $40,549Net Income 2014: $3,8392014Revenue 2015: $80,751Expenses 2015: $54,646Net Income 2015: $26,1052015Revenue 2016: $58,509Expenses 2016: $45,194Net Income 2016: $13,3152016Revenue 2017: $64,220Expenses 2017: $29,162Net Income 2017: $35,0582017Revenue 2018: $69,071Expenses 2018: $29,863Net Income 2018: $39,2082018Revenue 2019: $85,050Expenses 2019: $81,687Net Income 2019: $3,3632019Revenue 2020: $71,519Expenses 2020: $83,428Net Income 2020: -$11,9092020Revenue 2021: $13,266Expenses 2021: $20,978Net Income 2021: -$7,7122021Revenue 2022: $14,092Expenses 2022: $19,780Net Income 2022: -$5,6882022Revenue 2023: $11,712Expenses 2023: $3,452Net Income 2023: $8,2602023Revenue 2024: $73,341Expenses 2024: $20,513Net Income 2024: $52,8282024

Highlighted filing

2015

Revenue$80,751
Expenses$54,646
Net Income$26,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$80,751
Mission and Program Overview

Mission

To encourage business professionals to become actively involved in the mentoring and tutoring of children in financial literacy

Program Services

DescriptionGrantsExpenses
ACCOUNTING FOR KIDS DAY - BUSINESS PROFESSIONALS TEACH CHILDREN BASIC FINANCE SKILLS THROUGH THE USE OF AN INTERACTIVE GAME$0$54,645
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL L FAULKNERPresident-$0--
THOMAS M COONEYSecretary-$0--
CHARLES R STEVENSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Accounting for Kids
EIN
01-0702484
Phone
5137686796
Address
3536 EDWARDS ROAD NO 201, CINCINNATI, OH 45208

Signing Officer

Name
Crystal L Faulkner
Title
President
Phone
5137686796
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Cooney Faulkner & Stevens LLC
Address
3536 EDWARDS ROAD STE 201, CINCINNATI, OH 45208
Preparer
Crystal L Faulkner
Phone
5137686796
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 104.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies & support. Amount: 36,351. Description: professional fees. Amount: 3,038. Description: public awareness. Amount: 13,335. Description: bank service charges. Amount: 43. Description: pictures. Amount: 724. Description: web site development. Amount: 1,155. Total to form 990-ez, line 16: 54,646.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRYSTAL L FAULKNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05137686796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03536 EDWARDS ROAD SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045208
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL L FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS M COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES R STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE BUSINESS PROFESSIONALS TO BECOME ACTIVELY INVOLVED IN THE MENTORING AND TUTORING OF CHILDREN IN FINANCIAL LITERACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOUNTING FOR KIDS DAY - BUSINESS PROFESSIONALS TEACH CHILDREN BASIC FINANCE SKILLS THROUGH THE USE OF AN INTERACTIVE GAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054645
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054646
IRS990EZ/TotalProgramServiceExpensesAmt054645
IRS990EZ/TotalRevenueAmt080751
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACCOUNTINGFORKIDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0903
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72600
IRS990ScheduleA/PublicSupportPY509Pct00.78090
IRS990ScheduleA/PublicSupportTotal509Amt0231642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059994
IRS990ScheduleA/Total509Grp/TotalAmt0318142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES & SUPPORT. AMOUNT: 36,351. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 3,038. DESCRIPTION: PUBLIC AWARENESS. AMOUNT: 13,335. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 43. DESCRIPTION: PICTURES. AMOUNT: 724. DESCRIPTION: WEB SITE DEVELOPMENT. AMOUNT: 1,155. TOTAL TO FORM 990-EZ, LINE 16: 54,646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL L FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137686796
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCOUNTING FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0ACCO
ReturnHeader/Filer/EIN0010702484
ReturnHeader/Filer/PhoneNum05137686796
ReturnHeader/Filer/USAddress/AddressLine1Txt03536 EDWARDS ROAD NO 201
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311693906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COONEY FAULKNER & STEVENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03536 EDWARDS ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045208
ReturnHeader/PreparerPersonGrp/PhoneNum05137686796
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL L FAULKNER
ReturnHeader/ReturnTs02015-11-04T13:51:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$242,540
Liabilities
$0
Net assets
$242,540
Revenue
$80,751
Expenses
$54,646
Net income
$26,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.21$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.12$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.13$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.72$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.85$0.82$0.03
2018Summary only. Only limited summary data is available for this year.$3.57$0.00$0.69$0.30$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.64$0.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.59$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.81$0.55$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.44$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.70$0.39$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$0.64$0.38$0.25
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$0.61$0.39$0.21