Civic Intelligence

About Our Kids Inc.

990 • Fiscal year 2015 • EIN 20-1492167

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization Profileaokyouth.org
120 W 10th StLamar, MO 64759

(417) 682-6003

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$780,808

Down $72,311 (-8.5%) from 2014

Net Assets

Down

$760,050

Down $74,231 (-8.9%) from 2014

Liabilities

Up

$20,758

Up $1,920 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$227,360

Up $37,597 (+20%) from 2014

Expenses

Down

$301,591

Down $20,669 (-6.4%) from 2014

Net Income

Up

-$74,231

Up $58,266 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $842,447Liabilities 2010: $94,442Net Assets 2010: $748,0052010Assets 2011: $871,304Liabilities 2011: $43,144Net Assets 2011: $828,1602011Assets 2012: $943,992Liabilities 2012: $60,604Net Assets 2012: $883,3882012Assets 2013: $985,759Liabilities 2013: $18,981Net Assets 2013: $966,7782013Assets 2014: $853,119Liabilities 2014: $18,838Net Assets 2014: $834,2812014Assets 2015: $780,808Liabilities 2015: $20,758Net Assets 2015: $760,0502015Assets 2016: $743,500Liabilities 2016: $42,458Net Assets 2016: $701,0422016Assets 2017: $705,517Liabilities 2017: $36,328Net Assets 2017: $669,1892017Assets 2018: $670,368Liabilities 2018: $42,350Net Assets 2018: $628,0182018Assets 2019: $662,238Liabilities 2019: $38,971Net Assets 2019: $623,2672019Assets 2020: $617,470Liabilities 2020: $38,628Net Assets 2020: $578,8422020Assets 2021: $588,910Liabilities 2021: $98,937Net Assets 2021: $489,9732021Assets 2022: $574,778Liabilities 2022: $45,947Net Assets 2022: $528,8312022Assets 2023: $602,914Liabilities 2023: $64,190Net Assets 2023: $538,7242023Assets 2024: $606,802Liabilities 2024: $41,605Net Assets 2024: $565,1972024

Highlighted filing

2015

Assets$780,808
Liabilities$20,758
Net Assets$760,050
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $827,345Expenses 2010: $793,875Net Income 2010: $33,4702010Revenue 2011: $896,197Expenses 2011: $816,042Net Income 2011: $80,1552011Revenue 2012: $901,369Expenses 2012: $846,141Net Income 2012: $55,2282012Revenue 2013: $814,977Expenses 2013: $731,587Net Income 2013: $83,3902013Revenue 2014: $189,763Expenses 2014: $322,260Net Income 2014: -$132,4972014Revenue 2015: $227,360Expenses 2015: $301,591Net Income 2015: -$74,2312015Revenue 2016: $279,430Expenses 2016: $338,438Net Income 2016: -$59,0082016Revenue 2017: $370,083Expenses 2017: $401,936Net Income 2017: -$31,8532017Revenue 2018: $350,881Expenses 2018: $392,052Net Income 2018: -$41,1712018Revenue 2019: $704,793Expenses 2019: $700,133Net Income 2019: $4,6602019Revenue 2020: $856,557Expenses 2020: $900,982Net Income 2020: -$44,4252020Revenue 2021: $756,760Expenses 2021: $845,630Net Income 2021: -$88,8702021Revenue 2022: $894,693Expenses 2022: $855,833Net Income 2022: $38,8602022Revenue 2023: $898,890Expenses 2023: $888,997Net Income 2023: $9,8932023Revenue 2024: $897,477Expenses 2024: $895,284Net Income 2024: $2,1932024

Highlighted filing

2015

Revenue$227,360
Expenses$301,591
Net Income-$74,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$227,360
Mission and Program Overview

Mission

Educational programs aimed at youth development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,995$780,371▼ $44,624
Cash and Non-Interest-Bearing Accounts$28,124$437▼ $27,687
Total Assets$853,119$780,808▼ $72,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,165$17,165→ $0
Accounts Payable and Accrued Expenses$1,673$3,593▲ $1,920
Total Liabilities$18,838$20,758▲ $1,920
Net Assets / Fund Balance
Unrestricted Net Assets$834,281$760,050▼ $74,231
Total Net Assets Fund Balance$834,281$760,050▼ $74,231
Total Liabilities and Net Assets / Fund Balance$853,119$780,808▼ $72,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,287$264,875$950,162
Equipment$26,725$187,568$214,293
Other Land Buildings$23,359$26,851$50,210
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy JenkinsPresident
Brett BoiceDirector
PAT O'NEALDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,964
Program Service Revenue
$92,633
Investment Income
$0
Other Revenue
$1,763
All Other Contributions
$128,850
Change in Net Assets
$-74,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,636
Other Expenses$145,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,262$0$0$137,262
Depreciation Depletion$44,624$0$0$44,624
Occupancy$21,112$2,982$0$24,094
Payroll Taxes$14,204$0$0$14,204
Fees for Services Other$0$11,361$0$11,361
Insurance$6,975$0$0$6,975
Other Employee Benefits$4,170$0$0$4,170
Fees for Services Accounting$0$2,250$0$2,250
Other Expenses$2,026$0$0$2,026
Interest$1,041$0$0$1,041
Total Functional Expenses$281,996$19,595$0$301,591
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
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
About Our Kids Inc
EIN
20-1492167
Phone
4176826003
Address
120 W 10th St, Lamar, MO 64759

Signing Officer

Name
Kathryn Jenkins
Title
President
Phone
4176826003
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Jenkins
Formed
2004
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
10

Preparer

Firm
WILLIAMS & ASSOCIATES CPAs
Address
802 GULF ST, LAMAR, MO 64759-1239
Preparer
Rick Williams CPA
Phone
4176823391
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Any indiviual may become a member”

Pt VI, Line 7A

“All members may vote in the election of the directors”

Pt VI, Line 11B

“the board president and executive director review return with paid preparer”

Form 990EZ, Part II, Line 24

“Grant Receivable”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Insurance Claim Proceeds”

Form 990EZ, Part II, Line 26

“Mortgage Notes Payable”

Raw XML Appendix356 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/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853119
IRS990/TotalAssetsEOYAmt0780808
IRS990/TotalAssetsGrp/BOYAmt0853119
IRS990/TotalAssetsGrp/EOYAmt0780808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132964
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018838
IRS990/TotalLiabilitiesEOYAmt020758
IRS990/TotalLiabilitiesGrp/BOYAmt018838
IRS990/TotalLiabilitiesGrp/EOYAmt020758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760050
IRS990/TotalProgramServiceExpensesAmt0281996
IRS990/TotalProgramServiceRevenueAmt092633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227360
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780808
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0834281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0760050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 Truman
IRS990/USAddress/CityNm0Lamar
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064759
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0aokyouth.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176826003
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0About Our Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABOU
ReturnHeader/Filer/EIN0201492167
ReturnHeader/Filer/PhoneNum04176826003
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W 10th St
ReturnHeader/Filer/USAddress/CityNm0Lamar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 GULF ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0647591239
ReturnHeader/PreparerPersonGrp/PhoneNum04176823391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T17:17:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,808
Liabilities
$20,758
Net assets
$760,050
Revenue
$227,360
Expenses
$301,591
Net income
-$74,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.42$5.65$8.97$8.95$0.02
2023Summary only. Only limited summary data is available for this year.$6.03$0.64$5.39$8.99$8.89$0.10
2022Summary only. Only limited summary data is available for this year.$5.75$0.46$5.29$8.95$8.56$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.99$4.90$7.57$8.46$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.39$5.79$8.57$9.01$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.39$6.23$7.05$7.00$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.42$6.28$3.51$3.92$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.36$6.69$3.70$4.02$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.42$7.01$2.79$3.38$0.59
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.21$7.60$2.27$3.02$0.74
2014Detailed filing. Detailed filing data is available for this year.$8.53$0.19$8.34$1.90$3.22$1.32
2013Detailed filing. Detailed filing data is available for this year.$9.86$0.19$9.67$8.15$7.32$0.83
2012Summary only. Only limited summary data is available for this year.$9.44$0.61$8.83$9.01$8.46$0.55
2011Summary only. Only limited summary data is available for this year.$8.71$0.43$8.28$8.96$8.16$0.80
2010Summary only. Only limited summary data is available for this year.$8.42$0.94$7.48$8.27$7.94$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits