Civic Intelligence

Kids of Honor Inc

EIN 20-0093383 • 501(c)3 • Salisbury, MD

Profile

Empowering youth to graduate from high school and pursue their dreams

PO Box 1131Salisbury, MD 21802

www.kidsofhonor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$100,223

Down $18,814 (-16%) from 2013

Liabilities

Up

$23,980

Up $3,262 (+16%) from 2013

Net Assets

Down

$76,243

Down $22,076 (-22%) from 2013

Revenue

Up

$103,499

Up $12,930 (+14%) from 2013

Expenses

Up

$123,706

Up $7,398 (+6.4%) from 2013

Net Income

Up

-$20,207

Up $5,532 (+21%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $165,158Liabilities 2011: $26,9972011Assets 2012: $141,706Liabilities 2012: $24,236Net Assets 2012: $117,4702012Assets 2013: $119,037Liabilities 2013: $20,718Net Assets 2013: $98,3192013Assets 2014: $100,223Liabilities 2014: $23,980Net Assets 2014: $76,2432014

Highlighted filing

2014

Assets$100,223
Liabilities$23,980
Net Assets$76,243

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $136,802Expenses 2011: $150,495Net Income 2011: -$13,6932011Revenue 2012: $79,919Expenses 2012: $99,057Net Income 2012: -$19,1382012Revenue 2013: $90,569Expenses 2013: $116,308Net Income 2013: -$25,7392013Revenue 2014: $103,499Expenses 2014: $123,706Net Income 2014: -$20,2072014

Highlighted filing

2014

Revenue$103,499
Expenses$123,706
Net Income-$20,207

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$103,499
Mission and Program Overview

Mission

Empowering youth to graduate from high school and pursue their dreams

Program Services

DescriptionGrantsExpenses
4TH - 8TH GRADE PROGRAMS:THE KIDS OF HONOR MODEL USES A TWO TIERED APPROACH TO HELPING YOUTH REACH THEIR FULL POTENTIAL. WE BEGIN BY PARTNERING WITH YOUTH ORGANIZATIONS ALREADY IN EXISTENCE, AND GIVE EACH SITE A PATTERN TO MOLD AND OVERLAY THEIR EXISTING PROGRAM. THE PROGRAM USES A POINT-BASED SYSTEM OF TRACKING EACH CHILD'S POSITIVE CHOICES, AND INVOLVES CHILDREN AND ADULTS WORKING TOGETHER TO ASSESS PERSONAL BEHAVIOR AND SET FREQUENT GOALS. EVERY MONTH, THE STUDENTS ARE ACKNOWLEDGED FOR THEIR IMPROVEMENT AND GROWTH, AND EACH SITE RECOGNIZES ONE STUDENT AS THE TOP POINT-EARNER, OR MONTHLY WINNER. AT THE END OF THE SCHOOL YEAR (OR PROGRAM TERM), THE MONTHLY WINNERS ARE ELIGIBLE TO WIN THE YEARLY AWARD OF A $500 SCHOLARSHIP. THESE FUNDS ARE INVESTED IN THE CHILD'S NAME AND ONLY AVAILABLE TO THEM WHEN THEY GRADUATE FROM HIGH SCHOOL. STATISTICS:DAILY WE REACH ABOUT 700 KIDS THROUGH COLLABORATION WITH OUR 15 PARTNER PROGRAMS. KIDS OF HONOR HAS CELEBRATED 68 GRADUATES - 3 IN 2007, 14 IN 2008, 26 IN 2009, AND 25 IN 2010.FROM 2003 TO 2005 THE NUMBER OF PARTICIPANTS WITH FAILING GRADE POINT AVERAGES DROPPED BY 7%.AFTER ESTABLISHING KIDS OF HONOR IN MARION SARAH PEYTON ELEMENTARY WE HAVE SEEN A 45% DECREASE IN OFFICE REFERRALS.IN JUST TWO YEARS OF OPERATION, THE FIVE PARTICIPATING STARS AFTER SCHOOL PROGRAMS DECREASED THEIR OFFICE REFERRALS AN AVERAGE OF 11%.KIDS OF HONOR PROGRAMS CONTINUALLY SEE INCREASING NUMBERS OF ATTENDANCE.REPORT CARD RECORDS SHOW THAT 87% OF PARTICIPATING STUDENTS RAISED AT LEAST ONE GRADE IN A CORE SUBJECT.$0$0
CONNECTION CLUB AND HIGH SCHOOL STUDENTS:CONNECTION CLUB: ONCE A CHILD HAS EARNED A SPOT IN THE CONNECTION CLUB, HE OR SHE IS INVITED TO ALL OF OUR ACTIVITIES WITH THEIR FAMILIES. EACH CHILD HAS THE CHANCE TO MAINTAIN FRIENDSHIPS, CONNECT WITH FAMILY, AND FEEL LIKE AN INTEGRAL PART OF THE COMMUNITY. THE SEVEN ANNUAL CONNECTION CLUB EVENTS CONSIST OF ONE MONTHLY SERVICE ACTIVITY, ONE MONTHLY EDUCATIONAL ACTIVITY AND ONE MONTHLY FUN ACTIVITY. WE STRIVE TO SHOW THE KIDS HOW IMPORTANT IT IS TO GIVE BACK AND TO LEARN FROM OTHERS, BUT OF COURSE WE DO NOT FORGET TO HAVE FUN WHILE DOING IT!YEAH (YOUTH EXCELLING IN ACADEMICS WITH HONOR) BEGINNING IN FEBRUARY 2007, HIGH SCHOOL STUDENTS BELONGING TO KIDS OF HONOR FOUNDED A CLUB OF THEIR OWN. THE CLUB MEETS WEEKLY AT WICOMICO MIDDLE SCHOOL AND IS STUDENT-RUN, ALLOWING THE GROUP TO CHOOSE THE EDUCATIONAL SPEAKERS AND SERVICE PROJECTS IN WHICH THEY ARE INTERESTED IN PARTICIPATING. THE STUDENTS ALSO ELECT OFFICERS AND ESTABLISH RULES FOR PARTICIPATION AND ORDER. Y.E.A.H. HELPS WITH CONNECTION CLUB EVENTS, LEARNS TIPS FOR FINANCIAL INDEPENDENCE, AND MEETS WITH REPRESENTATIVES FROM LOCAL COLLEGES TO LEARN ABOUT THE COLLEGE APPLICATION PROCESS AND MUCH MORE. IN THE PAST, THE TEENS ALSO EARNED SCHOOL SERVICE LEARNING HOURS BY HELPING TO PLAN AND PRODUCE A FAMILY FIELD DAY AND AN EDUCATIONAL EVENT FOR YOUNGER KIDS OF HONOR PARTICIPANTS. ADDITIONAL ACTIVITIES DISCUSSED FOR THE Y.E.A.H. PROGRAM INCLUDE INTERACTING WITH AND LEARNING ABOUT LOCAL BUSINESSES, SHADOWING UNIVERSITY STUDENTS IN ACTUAL COLLEGE CLASSROOMS AND PEER MEDIATION TRAINING. ALL OF THESE ACTIVITIES WILL MAKE POWERFUL RESUME MATERIAL, GIVING KIDS OF HONOR TEENS AN EDGE IN THEIR FUTURE ENDEAVORS. SEE THE STATISTICS LISTED UNDER THE 4TH - 8TH GRADE PROGRAMS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN MILLSExecutive DirectorFT$35,361-$35,361
PAULA MORRISPresidentPT$0--
KATHLEEN ROBBINSTreasurerPT$0--
JOE OLLINGERSecretaryPT$0--
MAUREEN MCNEILLDirector-$0--
Filing and Contact Details

Filer

EIN
20-0093383
Phone
4104225437

Signing Officer

Name
Kathleen Robbins CPA
Title
Treasurer
Phone
4105465600
Signed
2014-12-03
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen E Robbins CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 1.

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

Description: computer expenses. Amount: 890. Description: education & seminars. Amount: 25. Description: telephone. Amount: 678. Description: depreciation & amortization. Amount: 838. Description: payroll taxes. Amount: 4,943. Description: taxes & licenses. Amount: 142. Description: program expansion. Amount: 87. Description: connection club expenses. Amount: 6,571. Description: yeah expenses. Amount: 18,103. Description: partner site expenses. Amount: 5. Description: kid & implementor expenses. Amount: 581. Description: bank fees. Amount: 151. Description: insurance. Amount: 3,660. Description: office expense. Amount: 180. Total to form 990-ez, line 16: 36,854.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: market value adj / cfes funds. Amount: -1,869.

Form 990-ez, Part II, Line 24 - Other Assets

Description: trademarks less accumulated amortization. Beg. Of year amount: 1,806. End of year amount: 1,462. Description: endowment fund. Beg. Of year amount: 85,018. End of year amount: 83,148. Description: restricted cash. Beg. Of year amount: 20,118. End of year amount: 14,982. Description: other depreciable assets. Beg. Of year amount: 1,078. End of year amount: 584.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 600. End of year amount: 679. Description: restricted in first shore federal. Beg. Of year amount: 20,118. End of year amount: 14,982. Description: loan to joe ollinger . Beg. Of year amount: 0. End of year amount: 7,000. Description: cash overdraft . Beg. Of year amount: 0. End of year amount: 1,319.

Raw XML Appendix175 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04TH - 8TH GRADE PROGRAMS:THE KIDS OF HONOR MODEL USES A TWO TIERED APPROACH TO HELPING YOUTH REACH THEIR FULL POTENTIAL. WE BEGIN BY PARTNERING WITH YOUTH ORGANIZATIONS ALREADY IN EXISTENCE, AND GIVE EACH SITE A PATTERN TO MOLD AND OVERLAY THEIR EXISTING PROGRAM. THE PROGRAM USES A POINT-BASED SYSTEM OF TRACKING EACH CHILD'S POSITIVE CHOICES, AND INVOLVES CHILDREN AND ADULTS WORKING TOGETHER TO ASSESS PERSONAL BEHAVIOR AND SET FREQUENT GOALS. EVERY MONTH, THE STUDENTS ARE ACKNOWLEDGED FOR THEIR IMPROVEMENT AND GROWTH, AND EACH SITE RECOGNIZES ONE STUDENT AS THE TOP POINT-EARNER, OR MONTHLY WINNER. AT THE END OF THE SCHOOL YEAR (OR PROGRAM TERM), THE MONTHLY WINNERS ARE ELIGIBLE TO WIN THE YEARLY AWARD OF A $500 SCHOLARSHIP. THESE FUNDS ARE INVESTED IN THE CHILD'S NAME AND ONLY AVAILABLE TO THEM WHEN THEY GRADUATE FROM HIGH SCHOOL. STATISTICS:DAILY WE REACH ABOUT 700 KIDS THROUGH COLLABORATION WITH OUR 15 PARTNER PROGRAMS. KIDS OF HONOR HAS CELEBRATED 68 GRADUATES - 3 IN 2007, 14 IN 2008, 26 IN 2009, AND 25 IN 2010.FROM 2003 TO 2005 THE NUMBER OF PARTICIPANTS WITH FAILING GRADE POINT AVERAGES DROPPED BY 7%.AFTER ESTABLISHING KIDS OF HONOR IN MARION SARAH PEYTON ELEMENTARY WE HAVE SEEN A 45% DECREASE IN OFFICE REFERRALS.IN JUST TWO YEARS OF OPERATION, THE FIVE PARTICIPATING STARS AFTER SCHOOL PROGRAMS DECREASED THEIR OFFICE REFERRALS AN AVERAGE OF 11%.KIDS OF HONOR PROGRAMS CONTINUALLY SEE INCREASING NUMBERS OF ATTENDANCE.REPORT CARD RECORDS SHOW THAT 87% OF PARTICIPATING STUDENTS RAISED AT LEAST ONE GRADE IN A CORE SUBJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONNECTION CLUB AND HIGH SCHOOL STUDENTS:CONNECTION CLUB: ONCE A CHILD HAS EARNED A SPOT IN THE CONNECTION CLUB, HE OR SHE IS INVITED TO ALL OF OUR ACTIVITIES WITH THEIR FAMILIES. EACH CHILD HAS THE CHANCE TO MAINTAIN FRIENDSHIPS, CONNECT WITH FAMILY, AND FEEL LIKE AN INTEGRAL PART OF THE COMMUNITY. THE SEVEN ANNUAL CONNECTION CLUB EVENTS CONSIST OF ONE MONTHLY SERVICE ACTIVITY, ONE MONTHLY EDUCATIONAL ACTIVITY AND ONE MONTHLY FUN ACTIVITY. WE STRIVE TO SHOW THE KIDS HOW IMPORTANT IT IS TO GIVE BACK AND TO LEARN FROM OTHERS, BUT OF COURSE WE DO NOT FORGET TO HAVE FUN WHILE DOING IT!YEAH (YOUTH EXCELLING IN ACADEMICS WITH HONOR) BEGINNING IN FEBRUARY 2007, HIGH SCHOOL STUDENTS BELONGING TO KIDS OF HONOR FOUNDED A CLUB OF THEIR OWN. THE CLUB MEETS WEEKLY AT WICOMICO MIDDLE SCHOOL AND IS STUDENT-RUN, ALLOWING THE GROUP TO CHOOSE THE EDUCATIONAL SPEAKERS AND SERVICE PROJECTS IN WHICH THEY ARE INTERESTED IN PARTICIPATING. THE STUDENTS ALSO ELECT OFFICERS AND ESTABLISH RULES FOR PARTICIPATION AND ORDER. Y.E.A.H. HELPS WITH CONNECTION CLUB EVENTS, LEARNS TIPS FOR FINANCIAL INDEPENDENCE, AND MEETS WITH REPRESENTATIVES FROM LOCAL COLLEGES TO LEARN ABOUT THE COLLEGE APPLICATION PROCESS AND MUCH MORE. IN THE PAST, THE TEENS ALSO EARNED SCHOOL SERVICE LEARNING HOURS BY HELPING TO PLAN AND PRODUCE A FAMILY FIELD DAY AND AN EDUCATIONAL EVENT FOR YOUNGER KIDS OF HONOR PARTICIPANTS. ADDITIONAL ACTIVITIES DISCUSSED FOR THE Y.E.A.H. PROGRAM INCLUDE INTERACTING WITH AND LEARNING ABOUT LOCAL BUSINESSES, SHADOWING UNIVERSITY STUDENTS IN ACTUAL COLLEGE CLASSROOMS AND PEER MEDIATION TRAINING. ALL OF THESE ACTIVITIES WILL MAKE POWERFUL RESUME MATERIAL, GIVING KIDS OF HONOR TEENS AN EDGE IN THEIR FUTURE ENDEAVORS. SEE THE STATISTICS LISTED UNDER THE 4TH - 8TH GRADE PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 890. DESCRIPTION: EDUCATION & SEMINARS. AMOUNT: 25. DESCRIPTION: TELEPHONE. AMOUNT: 678. DESCRIPTION: DEPRECIATION & AMORTIZATION. AMOUNT: 838. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,943. DESCRIPTION: TAXES & LICENSES. AMOUNT: 142. DESCRIPTION: PROGRAM EXPANSION. AMOUNT: 87. DESCRIPTION: CONNECTION CLUB EXPENSES. AMOUNT: 6,571. DESCRIPTION: YEAH EXPENSES. AMOUNT: 18,103. DESCRIPTION: PARTNER SITE EXPENSES. AMOUNT: 5. DESCRIPTION: KID & IMPLEMENTOR EXPENSES. AMOUNT: 581. DESCRIPTION: BANK FEES. AMOUNT: 151. DESCRIPTION: INSURANCE. AMOUNT: 3,660. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 36,854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKET VALUE ADJ / CFES FUNDS. AMOUNT: -1,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRADEMARKS LESS ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: 1,806. END OF YEAR AMOUNT: 1,462. DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 85,018. END OF YEAR AMOUNT: 83,148. DESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 20,118. END OF YEAR AMOUNT: 14,982. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,078. END OF YEAR AMOUNT: 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 679. DESCRIPTION: RESTRICTED IN FIRST SHORE FEDERAL. BEG. OF YEAR AMOUNT: 20,118. END OF YEAR AMOUNT: 14,982. DESCRIPTION: LOAN TO JOE OLLINGER . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,000. DESCRIPTION: CASH OVERDRAFT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04105465600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS OF HONOR INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0200093383
ReturnHeader/Filer/PhoneNum04104225437
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1131
ReturnHeader/Filer/USAddress/City0SALISBURY
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PKS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0218030072
ReturnHeader/PreparerPersonGrp/PhoneNum04105465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E ROBBINS CPA
ReturnHeader/ReturnTs02014-12-05T07:07:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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