Civic Intelligence

Boots for Kids

990 • Fiscal year 2018 • EIN 04-3774570

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 18, 2018

PO Box 5744Traverse City, MI 49696

(231) 883-6862

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$39,365

Down $5,666 (-13%) from 2017

Net Assets

Down

$39,365

Down $5,666 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$40,544

Up $255 (+0.6%) from 2017

Expenses

Up

$46,210

Up $3,144 (+7.3%) from 2017

Net Income

Down

-$5,666

Down $2,889 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $19,025Liabilities 2012: $02012Assets 2013: $31,499Liabilities 2013: $02013Assets 2014: $40,505Liabilities 2014: $02014Assets 2015: $37,777Liabilities 2015: $02015Assets 2016: $47,808Liabilities 2016: $02016Assets 2017: $45,031Liabilities 2017: $0Net Assets 2017: $45,0312017Assets 2018: $39,365Liabilities 2018: $0Net Assets 2018: $39,3652018Assets 2019: $37,584Liabilities 2019: $0Net Assets 2019: $37,5842019Assets 2020: $37,248Liabilities 2020: $0Net Assets 2020: $37,2482020Assets 2021: $41,005Liabilities 2021: $0Net Assets 2021: $41,0052021Assets 2022: $63,805Liabilities 2022: $0Net Assets 2022: $63,8052022Assets 2023: $79,765Liabilities 2023: $0Net Assets 2023: $79,7652023Assets 2024: $65,625Liabilities 2024: $0Net Assets 2024: $65,6252024

Highlighted filing

2018

Assets$39,365
Liabilities$0
Net Assets$39,365

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $37,813Expenses 2012: $46,070Net Income 2012: -$8,2572012Revenue 2013: $51,997Expenses 2013: $39,523Net Income 2013: $12,4742013Revenue 2014: $49,429Expenses 2014: $40,423Net Income 2014: $9,0062014Revenue 2015: $40,187Expenses 2015: $42,915Net Income 2015: -$2,7282015Revenue 2016: $47,637Expenses 2016: $37,606Net Income 2016: $10,0312016Revenue 2017: $40,289Expenses 2017: $43,066Net Income 2017: -$2,7772017Revenue 2018: $40,544Expenses 2018: $46,210Net Income 2018: -$5,6662018Revenue 2019: $58,822Expenses 2019: $60,603Net Income 2019: -$1,7812019Revenue 2020: $46,960Expenses 2020: $47,296Net Income 2020: -$3362020Revenue 2021: $45,687Expenses 2021: $41,930Net Income 2021: $3,7572021Revenue 2022: $61,418Expenses 2022: $38,618Net Income 2022: $22,8002022Revenue 2023: $60,739Expenses 2023: $43,202Net Income 2023: $17,5372023Revenue 2024: $25,097Expenses 2024: $39,237Net Income 2024: -$14,1402024

Highlighted filing

2018

Revenue$40,544
Expenses$46,210
Net Income-$5,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 18, 2018
Return Version
2017v2.3
Gross Receipts
$40,544
Mission and Program Overview

Mission

Distribute new boots, socks, mittens, and hats to local elementary school children from poor families. Potential receipients are identified as poor children needing assistance by school teachers, counselors, social wori (ers, food pantries, churches, other non-profit agencies, etc.

Distributed boots, socks, mittens, and hats to local elementary school children from poor families. Potential receipients are identified needing assistance by schools, social workers, churches & other nonprofit agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,930$25,171▼ $2,759
Inventories for Sale or Use$13,500$13,500→ $0
Cash and Non-Interest-Bearing Accounts$3,601$694▼ $2,907
Total Assets$45,031$39,365▼ $5,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,031$39,365▼ $5,666
Total Net Assets Fund Balance$45,031$39,365▼ $5,666
Total Liabilities and Net Assets / Fund Balance$45,031$39,365▼ $5,666
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald a SchmuckalPresident
Kathy NowakMember
Karen BuellSecretary/tr
William GoldenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,515
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$40,515
Change in Net Assets
$-5,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,225
Other Expenses$2,985
Total Fundraising Expense$127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,978--$42,978
Occupancy$2,400--$2,400
Advertising$126-$127$253
Grants to Domestic Individuals$247--$247
Other Expenses$20--$20
Total Functional Expenses$46,083$0$127$46,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leelanau Christian NeighborsLake Leelanau, MI501c-3Primary-
TcapsTraverse City, MIGovPrimary-
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
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

Reviewed and approved by board member before filing.

Form 990, Page 6, Part VI, Line 19

Morningstar, upon written request

Filing and Contact Details

Filer

Filer Name
Boots for Kids
EIN
04-3774570
Phone
2318836862
Address
PO BOX 5744, TRAVERSE CITY, MI 49696

Signing Officer

Name
Donald a Schmuckal
Title
President
Phone
2318836862
Signed
2018-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald a Schmuckal
Formed
2003
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kindlinger & Company Pc
Address
3118 LOGAN VALLEY RD, TRAVERSE CITY, MI 49684-4772
Preparer
Christopher W Kindlinger
Phone
2319479260
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Distribute new boots, socks, mittens, and hats to local elementary school children from poor families. Potential receipients are identified as poor children needing assistance by school teachers, counselors, social wori (ers, food pantries, churches, other non-profit agencies, etc.

Raw XML Appendix306 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/ExplanationTxt0DISTRIBUTE NEW BOOTS, SOCKS, MITTENS, AND HATS TO LOCAL ELEMENTARY SCHOOL CHILDREN FROM POOR FAMILIES. POTENTIAL RECEIPIENTS ARE IDENTIFIED AS POOR CHILDREN NEEDING ASSISTANCE BY SCHOOL TEACHERS, COUNSELORS, SOCIAL WORI (ERS, FOOD PANTRIES, CHURCHES, OTHER NON-PROFIT AGENCIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORNINGSTAR, UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/PhoneNum02318836862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5744
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049696
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0995377611BD951DE7B15DA0C140E87F316189853
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0995377611BD951DE7B15DA0C140E87F316189853
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.134.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:37:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383196710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINDLINGER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03118 LOGAN VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496844772
ReturnHeader/PreparerPersonGrp/PhoneNum02319479260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER W KINDLINGER
ReturnHeader/ReturnTs02018-11-26T15:37:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$0.00$65.6$25.1$39.2$14.1
2023Detailed filing. Detailed filing data is available for this year.$79.8$0.00$79.8$60.7$43.2$17.5
2022Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$61.4$38.6$22.8
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$41.0$0.00$41.0$45.7$41.9$3.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.00$37.2$47.0$47.3$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.00$37.6$58.8$60.6$1.78
2018Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$40.5$46.2$5.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.00$45.0$40.3$43.1$2.78
2016Summary only. Only limited summary data is available for this year.$47.8$0.00$47.6$37.6$10.0
2015Summary only. Only limited summary data is available for this year.$37.8$0.00$40.2$42.9$2.73
2014Summary only. Only limited summary data is available for this year.$40.5$0.00$49.4$40.4$9.01
2013Summary only. Only limited summary data is available for this year.$31.5$0.00$52.0$39.5$12.5
2012Summary only. Only limited summary data is available for this year.$19.0$0.00$37.8$46.1$8.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits