Civic Intelligence

Accounting for Kids

990EZ • Fiscal year 2016 • EIN 01-0702484

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

3536 Edwards RoadCincinnati, OH 45208

(513) 768-6796

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$255,855

Up $13,315 (+5.5%) from 2015

Net Assets

Up

$255,855

Up $13,315 (+5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$58,509

Down $22,242 (-28%) from 2015

Expenses

Down

$45,194

Down $9,452 (-17%) from 2015

Net Income

Down

$13,315

Down $12,790 (-49%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$255,855
Liabilities$0
Net Assets$255,855

Operations Trend

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

2016

Revenue$58,509
Expenses$45,194
Net Income$13,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$58,509
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$45,193
Compensation and Service Providers

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, CINCINNATI, OH 45208

Signing Officer

Name
Charles R Stevens
Title
Treasurer
Phone
5137686796
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
3536 EDWARDS ROAD, CINCINNATI, OH 45208
Preparer
Bob Moreland CPA
Phone
5138988800
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 828.

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

Description: supplies & support. Amount: 9,273. Description: bank service charges. Amount: 447. Description: pictures. Amount: 948. Description: newspaper supplement. Amount: 12,325. Description: reimbursement expense for classroom supplies. Amount: 5,252. Description: reimbursement expense for training, preparation, administration. Amount: 16,949. Total to form 990-ez, line 16: 45,194.

Raw XML Appendix172 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/PhoneNum05137686796
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045208
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255855
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OtherExpensesTotalAmt045194
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/ProgramServiceExpensesAmt045193
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045194
IRS990EZ/TotalProgramServiceExpensesAmt045193
IRS990EZ/TotalRevenueAmt058509
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACCOUNTINGFORKIDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01213
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43490
IRS990ScheduleA/PublicSupportPY509Pct00.41600
IRS990ScheduleA/PublicSupportTotal509Amt0137879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0315829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058509
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317042
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: 828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES & SUPPORT. AMOUNT: 9,273. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 447. DESCRIPTION: PICTURES. AMOUNT: 948. DESCRIPTION: NEWSPAPER SUPPLEMENT. AMOUNT: 12,325. DESCRIPTION: REIMBURSEMENT EXPENSE FOR CLASSROOM SUPPLIES. AMOUNT: 5,252. DESCRIPTION: REIMBURSEMENT EXPENSE FOR TRAINING, PREPARATION, ADMINISTRATION. AMOUNT: 16,949. TOTAL TO FORM 990-EZ, LINE 16: 45,194.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137686796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCOUNTING FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0ACCO
ReturnHeader/Filer/EIN0010702484
ReturnHeader/Filer/PhoneNum05137686796
ReturnHeader/Filer/USAddress/AddressLine1Txt03536 EDWARDS ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03536 EDWARDS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045208
ReturnHeader/PreparerPersonGrp/PhoneNum05138988800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB MORELAND CPA
ReturnHeader/ReturnTs02017-05-15T10:18:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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