Civic Intelligence

Koos for Kids Inc.

990 • Fiscal year 2019 • EIN 20-3335236

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

5818 Finch LaneRacine, WI 53402

(262) 880-1048

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$30,461

Up $11,113 (+57%) from 2018

Net Assets

Up

$30,461

Up $11,113 (+57%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$66,244

Up $15,233 (+30%) from 2018

Expenses

Down

$55,131

Down $5,039 (-8.4%) from 2018

Net Income

Up

$11,113

Up $20,272 (+221%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $64,333Liabilities 2011: $0Net Assets 2011: $64,3332011Assets 2012: $39,407Liabilities 2012: $0Net Assets 2012: $39,4072012Assets 2013: $22,919Liabilities 2013: $0Net Assets 2013: $22,9192013Assets 2014: $40,209Liabilities 2014: $0Net Assets 2014: $40,2092014Assets 2015: $48,226Liabilities 2015: $0Net Assets 2015: $48,2262015Assets 2016: $49,497Liabilities 2016: $0Net Assets 2016: $49,4972016Assets 2017: $28,507Liabilities 2017: $0Net Assets 2017: $28,5072017Assets 2018: $19,348Liabilities 2018: $0Net Assets 2018: $19,3482018Assets 2019: $30,461Liabilities 2019: $0Net Assets 2019: $30,4612019Assets 2020: $16,605Liabilities 2020: $0Net Assets 2020: $16,6052020Assets 2021: $20,950Net Assets 2021: $20,9502021Assets 2022: $38,541Net Assets 2022: $38,5412022Assets 2023: $33,994Liabilities 2023: $02023Assets 2024: $67,501Net Assets 2024: $67,5012024

Highlighted filing

2019

Assets$30,461
Liabilities$0
Net Assets$30,461

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $42,7822011Expenses 2012: $74,9802012Revenue 2013: $36,955Expenses 2013: $53,443Net Income 2013: -$16,4882013Revenue 2014: $71,877Expenses 2014: $54,587Net Income 2014: $17,2902014Revenue 2015: $68,011Expenses 2015: $59,994Net Income 2015: $8,0172015Revenue 2016: $54,831Expenses 2016: $53,560Net Income 2016: $1,2712016Revenue 2017: $40,854Expenses 2017: $61,844Net Income 2017: -$20,9902017Revenue 2018: $51,011Expenses 2018: $60,170Net Income 2018: -$9,1592018Revenue 2019: $66,244Expenses 2019: $55,131Net Income 2019: $11,1132019Revenue 2020: $13,371Expenses 2020: $27,227Net Income 2020: -$13,8562020Revenue 2021: $15,154Expenses 2021: $10,809Net Income 2021: $4,3452021Revenue 2022: $39,814Expenses 2022: $22,223Net Income 2022: $17,5912022Revenue 2023: $39,912Expenses 2023: $44,457Net Income 2023: -$4,5452023Revenue 2024: $45,428Expenses 2024: $11,921Net Income 2024: $33,5072024

Highlighted filing

2019

Revenue$66,244
Expenses$55,131
Net Income$11,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$95,725
Mission and Program Overview

Mission

To enhance the quality of life for terminally ill or disadvantaged children in southeastern wisconsin

To enhance the quality of life for terminally ill or disadvantaged children in southeastern wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,348$30,461▲ $11,113
Cash and Non-Interest-Bearing Accounts$18,655$30,045▲ $11,390
Land, Buildings, and Equipment, Net$693$416▼ $277
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,348$30,461▲ $11,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,348$30,461▲ $11,113
Total Liabilities and Net Assets / Fund Balance$19,348$30,461▲ $11,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416$8,603$9,019
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcus HanelPresident
Dean StegerVice President
Anthony J PorcaroDirector
Tom ChlebosDirector
Tom SollmanDirector
Jill HanelSecretary
Nicole RamczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,611
Change in Net Assets
$11,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,352
Other Expenses$2,562
Salaries, Compensation, and Employee Benefits$217
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,352--$52,352
Information Technology-$1,675-$1,675
Office Expenses-$421-$421
Depreciation Depletion-$277-$277
Other Employee Benefits-$217-$217
Fees for Services Accounting-$100-$100
Other Expenses-$89-$89
Total Functional Expenses$52,352$2,779$0$55,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,092
Fundraising Direct Expenses$29,481
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 35% controlled entity
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, Part VI, Section B, Line 11B

Code 11 - the organization's board reviews the form 990 and will ask various questions with regards to the information recorded on the form 990. Once the board has had a chance to review form 990; the form 990 is signed and mailed in.

Form 990, Part VI, Section C, Line 19

The governing documents are available for review during normal business hours

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Marcus hanel - 5818 finch lane, racine, wi 53402. Jill hanel - 5818 finch lane, racine, wi 53402. Tom chlebos - 4380 s. Pineridge circle, racine, wi 53403. Anthony j. Porcaro - 30826 running fox trail, burlington, wi 53105. Dean steger - 11665 hwy. 20, sturtevant, wi 53177. Nicole ramczyk - 3641 green street, racine, wi 53402. Tom sollman - 465 dena circle, racine, wi 53402.

Filing and Contact Details

Filer

Filer Name
Koos for Kids Inc
EIN
20-3335236
Phone
2628801048
Address
5818 FINCH LANE, RACINE, WI 53402

Signing Officer

Name
Marcus Hanel
Title
President
Phone
2628801048
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Hanel
Formed
2005
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Maller Peterson LLC
Address
1580 S MILWAUKEE AVE SUITE 610, LIBERTYVILLE, IL 60048
Preparer
Joseph C Maller CPA
Phone
8473677600
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6ELIZA BETH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8BIRTHDAYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9BIRTHDAY CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10GREENBAY TICKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11COMPUTER FOR SETH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12LOPEZ FAMILY CHRISTMAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13KOOS FOR KIDS CHRISTMAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14CHRISTMAS FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15COATS FOR SCHARR FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16VISA CARDS FOR JACK RYAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PENFIELD CHILDREN'S CENTER PLAYGROUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NIGHT TO REMEMBER SPECIAL NEEDS PROM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MILWAUKEE BREWERS GAME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3THE LANES BOWLING & SNACKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4CHALLENGER LEAGUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5BREWERS TICKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6ELIZA BETH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc8BIRTHDAYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc9BIRTHDAY CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10GREENBAY TICKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc11COMPUTER FOR SETH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc12LOPEZ FAMILY CHRISTMAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc13KOOS FOR KIDS CHRISTMAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc14CHRISTMAS FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc15COATS FOR SCHARR FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc16VISA CARDS FOR JACK RYAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc8PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc9PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc10PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc11PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc12PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc13PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc14PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc15PURCHASE PRICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc16PURCHASE PRICE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CODE 11 - THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 AND WILL ASK VARIOUS QUESTIONS WITH REGARDS TO THE INFORMATION RECORDED ON THE FORM 990. ONCE THE BOARD HAS HAD A CHANCE TO REVIEW FORM 990; THE FORM 990 IS SIGNED AND MAILED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARCUS HANEL - 5818 FINCH LANE, RACINE, WI 53402. JILL HANEL - 5818 FINCH LANE, RACINE, WI 53402. TOM CHLEBOS - 4380 S. PINERIDGE CIRCLE, RACINE, WI 53403. ANTHONY J. PORCARO - 30826 RUNNING FOX TRAIL, BURLINGTON, WI 53105. DEAN STEGER - 11665 HWY. 20, STURTEVANT, WI 53177. NICOLE RAMCZYK - 3641 GREEN STREET, RACINE, WI 53402. TOM SOLLMAN - 465 DENA CIRCLE, RACINE, WI 53402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019348
IRS990/TotalAssetsEOYAmt030461
IRS990/TotalAssetsGrp/BOYAmt019348
IRS990/TotalAssetsGrp/EOYAmt030461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052352
IRS990/TotalFunctionalExpensesGrp/TotalAmt055131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019348
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052352
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05818 FINCH LANE
IRS990/USAddress/CityNm0RACINE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053402
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS HANEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02628801048
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOS FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KOOS
ReturnHeader/Filer/EIN0203335236
ReturnHeader/Filer/PhoneNum02628801048
ReturnHeader/Filer/USAddress/AddressLine1Txt05818 FINCH LANE
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EA048726FB738ACAC7D9DCD29ED423CB6E123FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEB5F67305EA8E6CA9E7F3A8A7421F6F0601C2A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.52.169
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:12:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202071774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLER PETERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 S MILWAUKEE AVE SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTYVILLE

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.$67.5$67.5$45.4$11.9$33.5
2023Summary only. Only limited summary data is available for this year.$34.0$0.00$39.9$44.5$4.55
2022Detailed filing. Detailed filing data is available for this year.$38.5$38.5$39.8$22.2$17.6
2021Detailed filing. Detailed filing data is available for this year.$21.0$21.0$15.2$10.8$4.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$13.4$27.2$13.9
2019Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$66.2$55.1$11.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$51.0$60.2$9.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.00$28.5$40.9$61.8$21.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$0.00$49.5$54.8$53.6$1.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.00$48.2$68.0$60.0$8.02
2014Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$71.9$54.6$17.3
2013Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$37.0$53.4$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$0.00$39.4$75.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$0.00$64.3$42.8