Civic Intelligence

Pks Kids

990EZ • Fiscal year 2017 • EIN 20-5653043

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$148,228

Down $27,740 (-16%) from 2016

Net Assets

$148,228

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,477

Down $67,446 (-58%) from 2016

Expenses

Down

$76,217

Down $2,522 (-3.2%) from 2016

Net Income

Down

-$27,740

Down $64,924 (-175%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$148,228
Liabilities-
Net Assets$148,228

Operations Trend

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

2017

Revenue$48,477
Expenses$76,217
Net Income-$27,740
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$54,077
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 send out medical flyers.$76,217-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edythe ParkMember At LargePT$0--
Michael ZanePresidentPT$0--
David GoldMember At LargePT$0--
Gretchen PetersSecretaryPT$0--
Anthony EllisonMember At LargePT$0--
Kim HudsonMedical AdvisorPT$0--
Christine StrahmTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Run$17,890-$4,209-
Nooren Fundraiser$9,510---
Total Events$33,553-$5,600$-5,600
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
2018-08-10
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Childrens Hospital of Philadelphia | Donee's Address: 3401 Civic Center Blvd Philadelphia PA 19104 | Relationship of Donee: None | Cash Amount Given: $56750

Other Expenses.1001

Advertising and Promotion $898

Other Expenses.1002

Office Expenses $475

Other Expenses.1012

Insurance $1790

Other Expenses.1

Program Services Expenses $6069

Other Expenses.2

Promotional $1564

Other Expenses.3

Administration and Office $1032

Other Expenses.5

P.O. Box Rental Fee $86

Other Expenses.6

Bank Fees $54

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/ZIPCd054307
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edythe Park
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Gold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gretchen Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Ellison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kim Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christine Strahm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Medical Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011968
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/PrintingPublicationsPostageAmt0539
IRS990EZ/ProgramServiceRevenueAmt01038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating medical doctors with current information from research on how to test for the Pallister-Killian Syndrome and send out medical flyers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076217
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3600
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IRS990EZ/WebsiteAddressTxt0www.pkskids.net
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior 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 in 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. See Other Income Additional Information for further details.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II, Line 10-Other Income "Additional Information":Other Income is Fundraisers that the Organization holds. Over the years, this income was looked at as total fundraising income and not as contributions received. However, upon closer review of this, we have determined that the majority of this income are contributions. There is only one event that has an admission to participate and that is included as Other Income in the current year. We have reclassed this for the years 2015, 2014, 2013 and 2012 on this return to properly reflect the correct Public Support Percentage for the Organization over the five year period.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05907
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06153
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Nooren Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06153
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Childrens Hospital of Philadelphia | Donee's Address: 3401 Civic Center Blvd Philadelphia PA 19104 | Relationship of Donee: None | Cash Amount Given: $56750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Services Expenses $6069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotional $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administration and Office $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P.O. Box Rental Fee $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Strahm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
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/ReturnTs02018-08-13T05:58:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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