Civic Intelligence

Pks Kids

990EZ • Fiscal year 2018 • EIN 20-5653043

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,193

Down $23,035 (-16%) from 2017

Net Assets

Down

$125,193

Down $23,035 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$51,058

Up $2,581 (+5.3%) from 2017

Expenses

Down

$74,093

Down $2,124 (-2.8%) from 2017

Net Income

Up

-$23,035

Up $4,705 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$125,193
Liabilities-
Net Assets$125,193
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$51,058
Expenses$74,093
Net Income-$23,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$56,853
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.$74,093-
Compensation and Service Providers
Top Officer Pay76th percentile

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$22,707-$5,538-
Nooren Fundraiser$9,250---
Total Events$31,957-$5,538$-5,538
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
2019-08-15
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 $1605”

Other Expenses.1002

“Office Expenses $129”

Other Expenses.1012

“Insurance $1958”

Other Expenses.1

“Program Services Expenses $57962”

Other Expenses.2

“Promotional $9230”

Other Expenses.3

“Administration and Office $1330”

Other Expenses.4

“Bank Fees $458”

Other Expenses.5

“P.O. Box Rental Fee $90”

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edythe Park
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Gold
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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/OtherExpensesTotalAmt072762
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/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt02005
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05795
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074093
IRS990EZ/TotalProgramServiceExpensesAmt074093
IRS990EZ/TotalRevenueAmt051058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.pkskids.net
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96280
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356169
IRS990ScheduleA/TotalSupportAmt0366750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Nooren Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Services Expenses $57962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotional $9230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administration and Office $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P.O. Box Rental Fee $90
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Strahm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/PreparerFirmEIN0251877259
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/ReturnTs02019-08-15T05:49:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,193
Liabilities
-
Net assets
$125,193
Revenue
$51,058
Expenses
$74,093
Net income
-$23,035
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