Civic Intelligence

Free the Kids Inc

EIN 22-3741436 • 501(c)3 • Greensboro, NC

Profile

To provide basic shelter, food, medical care, religious and educational instruction to the underprivileded in haiti

5704 W Market St 8947Greensboro, NC 27419

www.freethekids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$930,681

Down $268,915 (-22%) from 2018

Liabilities

Down

$22,156

Down $26,026 (-54%) from 2018

Net Assets

Down

$908,525

Down $242,889 (-21%) from 2018

Operations
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Down

$2,196,701

Down $152,196 (-6.5%) from 2018

Expenses

Down

$2,428,313

Down $361,606 (-13%) from 2018

Net Income

Up

-$231,612

Up $209,410 (+47%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,046,773Liabilities 2011: $21,673Net Assets 2011: $1,025,1002011Assets 2012: $1,103,315Liabilities 2012: $35,570Net Assets 2012: $1,067,7452012Assets 2013: $589,066Liabilities 2013: $36,154Net Assets 2013: $552,9122013Assets 2014: $865,258Liabilities 2014: $25,546Net Assets 2014: $839,7122014Assets 2015: $890,932Liabilities 2015: $4,289Net Assets 2015: $886,6432015Assets 2016: $623,622Liabilities 2016: $12,663Net Assets 2016: $610,9592016Assets 2017: $1,598,757Liabilities 2017: $6,321Net Assets 2017: $1,592,4362017Assets 2018: $1,199,596Liabilities 2018: $48,182Net Assets 2018: $1,151,4142018Assets 2019: $930,681Liabilities 2019: $22,156Net Assets 2019: $908,5252019

Highlighted filing

2019

Assets$930,681
Liabilities$22,156
Net Assets$908,525
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,748,5652011Expenses 2012: $3,524,0212012Expenses 2013: $2,933,2992013Revenue 2014: $2,006,068Expenses 2014: $1,719,268Net Income 2014: $286,8002014Revenue 2015: $1,885,773Expenses 2015: $1,838,841Net Income 2015: $46,9322015Revenue 2016: $1,532,342Expenses 2016: $1,808,040Net Income 2016: -$275,6982016Revenue 2017: $4,242,410Expenses 2017: $3,259,718Net Income 2017: $982,6922017Revenue 2018: $2,348,897Expenses 2018: $2,789,919Net Income 2018: -$441,0222018Revenue 2019: $2,196,701Expenses 2019: $2,428,313Net Income 2019: -$231,6122019

Highlighted filing

2019

Revenue$2,196,701
Expenses$2,428,313
Net Income-$231,612
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,681
Liabilities
$22,156
Net assets
$908,525
Revenue
$2,196,701
Expenses
$2,428,313
Net income
-$231,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$2.20$2.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$2.35$2.79$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$4.24$3.26$0.98
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.53$1.81$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.89$1.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.01$1.72$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.07$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,196,701
Mission and Program Overview

Mission

To provide basic shelter,

To provide basic shelter, food, medical care, religious and educational instruction to the underprivileded in haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$653,401$580,757▼ $72,644
Investments in Publicly Traded Securities$520,574$320,706▼ $199,868
Prepaid Expenses and Deferred Charges$7,800$24,271▲ $16,471
Accounts Receivable$780$770▼ $10
Total Assets$1,187,467$930,681▼ $256,786
Other Assets Total$4,912$4,177▼ $735
Liabilities
Accounts Payable and Accrued Expenses$39,948$22,156▼ $17,792
Total Liabilities$39,948$22,156▼ $17,792
Net Assets / Fund Balance
Unrestricted Net Assets$673,090$547,991▼ $125,099
Temporarily Rstr Net Assets$474,429$360,534▼ $113,895
Total Net Assets Fund Balance$1,147,519$908,525▼ $238,994
Total Liabilities and Net Assets / Fund Balance$1,187,467$930,681▼ $256,786
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Francis X IrrExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Clifford SethnessChairman
Brian FarleyDirector
JAMES O'HARADirector
James P SteeleDirector
John ReynoldsDirector
Kenneth GraffSectretary
William HaggertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,173,986
Program Service Revenue
$0
Investment Income
$22,715
Other Revenue
$0
All Other Contributions
$2,173,986
Change in Net Assets
$-231,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory6$228,725
Total Noncash Contributions6$228,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,701
Total Revenue per Audited Statements
$2,196,701
Total Revenue per Form 990
$2,196,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,627,982
Other Expenses$627,481
Total Fundraising Expense$210,737
Salaries, Compensation, and Employee Benefits$172,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,627,982--$1,627,982
Fees for Services Management$315,186$38,803$12,082$366,071
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000$72,000$120,000
Fees for Services Legal$47,691$0$0$47,691
Travel$36,906$306$9,779$46,991
Other Salaries and Wages$8,100$0$28,735$36,835
Advertising$0$0$36,738$36,738
Information Technology$3,401$1,220$14,441$19,062
Payroll Taxes$3,189$3,004$9,822$16,015
Fees for Services Accounting$0$10,200$0$10,200
Office Expenses$2,149$887$3,904$6,940
Other Expenses$0$37$3,961$3,998
Insurance$0$2,180$0$2,180
Total Functional Expenses$2,136,184$81,392$210,737$2,428,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,428,313
Total Expenses per Audited Statements$2,428,313
Total Expenses per Form 990$2,428,313
International Activity

International Summary

Offices
1
Employees
3
Spending
$2,136,184

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesOrphanage Ops13$2,136,184
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Free the Kids Inc
EIN
22-3741436
Phone
8442226300
Address
5704 W Market St 8947, Greensboro, NC 27419

Signing Officer

Name
Francis X Irr
Title
Treasurer & Executive Director
Phone
8442226300
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Overture Inc
Address
7858 CLINARD FARMS RD, HIGH POINT, NC 27265
Preparer
Lisa Hyatt
Phone
3366810447
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the 990 were distributed to all members of management for review and approval”

Pt VI, Line 12C

“Directors monitor any conflict”

Pt VI, Line 15A

“The board of trustees review and approves the compensation of the ceo, exec. Dir, and top mgmt”

Pt VI, Line 15B

“The board of trustees review and approves the compensation of the officers and key employees”

Pt VI, Line 19

“Other organization documents publicly available are provided on website”

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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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IRS990/PYContributionsGrantsAmt02333054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02052249
IRS990/PYInvestmentIncomeAmt015843
IRS990/PYOtherExpensesAmt0589678
IRS990/PYRevenuesLessExpensesAmt0-441022
IRS990/PYSalariesCompEmpBnftPaidAmt0147992
IRS990/PYTotalExpensesAmt02789919
IRS990/PYTotalRevenueAmt02348897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-231612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02173986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02173986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02333054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04235115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01497235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01867318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012106708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099415
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt012106708
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02173986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02333054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04235115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01497235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01867318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012106708
IRS990ScheduleA/TotalSupportAmt012206123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02428313
IRS990ScheduleD/RevenueSubtotalAmt02196701
IRS990ScheduleD/TotalExpensesPerForm990Amt02428313
IRS990ScheduleD/TotalRevenuePerForm990Amt02196701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02196701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02428313
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02136184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphanage Ops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01907459
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0FOOD RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0228725
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02136184
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Methods of monitoring: annual budget, monthly reports, supporting documentation
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are for childcare, medical treatment, education, outreach, and housing.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Accrual accounting method. Records are maintain by use of accounting software.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 1
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02136184
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0228725
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 WERE DISTRIBUTED TO ALL MEMBERS OF MANAGEMENT FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS MONITOR ANY CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW AND APPROVES THE COMPENSATION OF THE CEO, EXEC. DIR, AND TOP MGMT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEW AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE ARE PROVIDED ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0474429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0360534
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01187467
IRS990/TotalAssetsEOYAmt0930681
IRS990/TotalAssetsGrp/BOYAmt01187467
IRS990/TotalAssetsGrp/EOYAmt0930681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02173986
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0210737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02136184
IRS990/TotalFunctionalExpensesGrp/TotalAmt02428313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039948
IRS990/TotalLiabilitiesEOYAmt022156
IRS990/TotalLiabilitiesGrp/BOYAmt039948
IRS990/TotalLiabilitiesGrp/EOYAmt022156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02136184
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00

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