Civic Intelligence

Pks Kids

990EZ • Fiscal year 2015 • EIN 20-5653043

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.pkskids.net
PO Box 12211Green Bay, WI 54307

(920) 660-1045

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,784

Up $35,062 (+34%) from 2014

Net Assets

$138,784

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$45,893

Down $43,218 (-48%) from 2014

Expenses

Down

$10,831

Down $81,723 (-88%) from 2014

Net Income

Up

$35,062

Up $38,505 (+1118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $35,125Liabilities 2011: $02011Assets 2012: $40,280Liabilities 2012: $02012Assets 2013: $107,165Liabilities 2013: $02013Assets 2014: $103,722Liabilities 2014: $02014Assets 2015: $138,784Net Assets 2015: $138,7842015Assets 2016: $175,968Liabilities 2016: $02016Assets 2017: $148,228Net Assets 2017: $148,2282017Assets 2018: $125,193Net Assets 2018: $125,1932018Assets 2019: $177,178Net Assets 2019: $177,1782019Assets 2020: $188,035Net Assets 2020: $188,0352020Assets 2021: $110,839Net Assets 2021: $110,8392021Assets 2022: $161,908Net Assets 2022: $161,9082022Assets 2023: $109,739Net Assets 2023: $109,7392023Assets 2024: $78,757Net Assets 2024: $78,7572024

Highlighted filing

2015

Assets$138,784
Liabilities-
Net Assets$138,784
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2011: $62,883Expenses 2011: $42,010Net Income 2011: $20,8732011Revenue 2012: $17,140Expenses 2012: $11,985Net Income 2012: $5,1552012Revenue 2013: $83,101Expenses 2013: $16,216Net Income 2013: $66,8852013Revenue 2014: $89,111Expenses 2014: $92,554Net Income 2014: -$3,4432014Revenue 2015: $45,893Expenses 2015: $10,831Net Income 2015: $35,0622015Revenue 2016: $115,923Expenses 2016: $78,739Net Income 2016: $37,1842016Revenue 2017: $48,477Expenses 2017: $76,217Net Income 2017: -$27,7402017Revenue 2018: $51,058Expenses 2018: $74,093Net Income 2018: -$23,0352018Revenue 2019: $65,310Expenses 2019: $13,325Net Income 2019: $51,9852019Revenue 2020: $48,161Expenses 2020: $37,304Net Income 2020: $10,8572020Revenue 2021: $49,204Expenses 2021: $126,400Net Income 2021: -$77,1962021Revenue 2022: $90,788Expenses 2022: $39,719Net Income 2022: $51,0692022Revenue 2023: $24,504Expenses 2023: $76,673Net Income 2023: -$52,1692023Revenue 2024: $47,273Expenses 2024: $78,255Net Income 2024: -$30,9822024

Highlighted filing

2015

Revenue$45,893
Expenses$10,831
Net Income$35,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$58,585
Mission and Program Overview

Mission

Educating Medical Doctors with the current information from research on how to test for the Pallister-Killian Syndrome and send out medical flyers

Program Services

DescriptionGrantsExpenses
Educating medical doctors with current information from research on how to test for the Pallister-Killian Syndrome and sent out medical flyers.$10,831-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie KelleyMember At LargePT$0--
Michael ZanePresidentPT$0--
Gretchen PetersSecretaryPT$0--
Debi KabischMember At LargePT$0--
Kim HudsonMedical AdvisorPT$0--
Christine StrahmTreasurerPT$0--
Nicole SchmidtMember At LargePT$0--
Juliet DawkinsMember At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Run$18,244$18,244$2,544$15,700
Nooren Fundraiser$10,660$10,660-$10,660
Total Events$28,904$28,904$2,544$26,360
Filing and Contact Details

Filer

Filer Name
PKS Kids
EIN
20-5653043
Phone
9206601045
Address
PO Box 12211, Green Bay, WI 54307

Signing Officer

Name
Christine Strahm
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Charles L Strausbaugh CPA PC
Address
45 Walnut Street, Waynesboro, PA 17268
Preparer
Charles L Strausbaugh CPA
Phone
7177658515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1068”

Other Expenses.1002

“Office Expenses $66”

Other Expenses.1012

“Insurance $1815”

Other Expenses.1

“Promotional $4450”

Other Expenses.2

“Program Services Expenses $1592”

Other Expenses.3

“Administration and Office $940”

Other Expenses.4

“Taxes and Licenses $110”

Other Expenses.5

“P.O. Box Rental Fee $98”

Other Expenses.7

“Bank Fees $4”

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/CityNm0Green Bay
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annie Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Zane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gretchen Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debi Kabisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christine Strahm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nicole Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Juliet Dawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Medical Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating Medical Doctors with the current information from research on how to test for the Pallister-Killian Syndrome and send out medical flyers
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating medical doctors with current information from research on how to test for the Pallister-Killian Syndrome and sent out medical flyers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012692
IRS990EZ/SpecialEventsNetIncomeLossAmt024618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010831
IRS990EZ/TotalProgramServiceExpensesAmt010831
IRS990EZ/TotalRevenueAmt045893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.pkskids.net
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The Organization meets the "Facts and Circumstances" test because they maintain a program for soliciting funds from the general public and the communities that they serve in. The Organization's goal is to assist educating medical doctors with current information from research on how to test for the Pallister-Killian Syndrome and send out medical flyers. This is further supported by a very active group of Individuals in communities holding fundraisers and selling of merchandise.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041466
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064069
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IRS990ScheduleA/PublicSupportCY170Pct00.27930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106904
IRS990ScheduleA/TotalSupportAmt0382796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Nooren Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promotional $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Services Expenses $1592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administration and Office $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and Licenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P.O. Box Rental Fee $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Strahm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PKS Kids
ReturnHeader/Filer/BusinessNameControlTxt0PKSK
ReturnHeader/Filer/EIN0205653043
ReturnHeader/Filer/PhoneNum09206601045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12211
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles L Strausbaugh CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017268
ReturnHeader/PreparerPersonGrp/PhoneNum07177658515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L Strausbaugh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T12:57:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,784
Liabilities
-
Net assets
$138,784
Revenue
$45,893
Expenses
$10,831
Net income
$35,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.47$0.78$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.25$0.77$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.91$0.40$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.49$1.26$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.48$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.65$0.13$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.51$0.74$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.48$0.76$0.28
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$1.16$0.79$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.46$0.11$0.35
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.89$0.93$0.03
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.83$0.16$0.67
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.17$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.63$0.42$0.21