Civic Intelligence

Kenna'S Kids

990EZ • Fiscal year 2013 • EIN 26-4288675

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

PO Box 251675034

(972) 342-1758

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$48,903

Up $17,358 (+55%) from 2011

Net Assets

Up

$48,552

Up $17,007 (+54%) from 2011

Liabilities

Up

$351

Up $351 from 2011

Revenue

Up

$160,759

Up $80,381 (+100%) from 2011

Expenses

Up

$168,319

Up $100,276 (+147%) from 2011

Net Income

Down

-$7,560

Down $19,895 (-161%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $19,210Net Assets 2010: $19,2102010Assets 2011: $31,545Liabilities 2011: $0Net Assets 2011: $31,5452011Assets 2013: $48,903Liabilities 2013: $351Net Assets 2013: $48,5522013Assets 2015: $80,791Liabilities 2015: $414Net Assets 2015: $80,3772015Assets 2016: $89,893Liabilities 2016: $499Net Assets 2016: $89,3942016

Highlighted filing

2013

Assets$48,903
Liabilities$351
Net Assets$48,552

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $60,612Expenses 2010: $56,029Net Income 2010: $4,5832010Revenue 2011: $80,378Expenses 2011: $68,043Net Income 2011: $12,3352011Revenue 2013: $160,759Expenses 2013: $168,319Net Income 2013: -$7,5602013Revenue 2015: $172,283Expenses 2015: $152,370Net Income 2015: $19,9132015Revenue 2016: $190,997Expenses 2016: $181,978Net Income 2016: $9,0192016

Highlighted filing

2013

Revenue$160,759
Expenses$168,319
Net Income-$7,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$160,759
Mission and Program Overview

Mission

Kenna's kids is a nonprofit organization that reaches out to individual families with children experiencing life's medical challenges at a young age. The basis of our nonprofit organization is built around the pay-it-forward concept. The growth of our organization and support of additional families will come from those we've helped in the past. We are excited about the future of kenna's kids and blessed to be able to support the emotional and financial needs of many more families in the future.

Program Services

DescriptionGrantsExpenses
DONATIONS TO COVER MEDICAL EXPENSES FOR FAMILIES WITH YOUNG CHILDREN EXPERIENCING MEDICAL CHALLENGES-$168,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT KUCHOLTZPresidentPT$0--
JEREMY PIGOTTVice PresidePT$0--
ROGER NICHOLSDirectorPT$0--
DONNA DRISCOLLDirectorPT$0--
STEPHEN HAASDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-4288675
Phone
9723421758

Signing Officer

Name
Matt Kucholtz
Title
President
Phone
9723421758
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Dan Simmons
Phone
8172999999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,360 bank charges 4 office 1,788 gen & admin costs 221 paypal charges 521 payroll expenses 321 storage 435 tea expenses 690 other expense 353 insurance 3,557 total 11,250

Form 990-ez, Part II, Line 26

Payroll taxes payable 0 351

Form 990-ez, Part III

Kenna's kids is a nonprofit organization that reaches out to individual families with children experiencing life's medical challenges at a young age. The basis of our nonprofit organization is built around the pay-it-forward concept. The growth of our organization and support of additional families will come from those we've helped in the past. We are excited about the future of kenna's kids and blessed to be able to support the emotional and financial needs of many more families in the future.

Raw XML Appendix136 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MATT KUCHOLTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEREMY PIGOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROGER NICHOLS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA DRISCOLL
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEPHEN HAAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT KUCHOLTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03252504651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2516
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0153493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048903
IRS990EZ/GrossReceiptsAmt0160759
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT KUCHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY PIGOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KENNA'S KIDS IS A NONPROFIT ORGANIZATION THAT REACHES OUT TO INDIVIDUAL FAMILIES WITH CHILDREN EXPERIENCING LIFE'S MEDICAL CHALLENGES AT A YOUNG AGE. THE BASIS OF OUR NONPROFIT ORGANIZATION IS BUILT AROUND THE PAY-IT-FORWARD CONCEPT. THE GROWTH OF OUR ORGANIZATION AND SUPPORT OF ADDITIONAL FAMILIES WILL COME FROM THOSE WE'VE HELPED IN THE PAST. WE ARE EXCITED ABOUT THE FUTURE OF KENNA'S KIDS AND BLESSED TO BE ABLE TO SUPPORT THE EMOTIONAL AND FINANCIAL NEEDS OF MANY MORE FAMILIES IN THE FUTURE.
IRS990EZ/PrintingPublicationsPostageAmt0511
IRS990EZ/ProgramServiceRevenueAmt0160686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO COVER MEDICAL EXPENSES FOR FAMILIES WITH YOUNG CHILDREN EXPERIENCING MEDICAL CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03065
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168319
IRS990EZ/TotalProgramServiceExpensesAmt0168319
IRS990EZ/TotalRevenueAmt0160759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENNASKIDS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0494313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494313
IRS990ScheduleA/TotalSupportAmt0494313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,360 BANK CHARGES 4 OFFICE 1,788 GEN & ADMIN COSTS 221 PAYPAL CHARGES 521 PAYROLL EXPENSES 321 STORAGE 435 TEA EXPENSES 690 OTHER EXPENSE 353 INSURANCE 3,557 TOTAL 11,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 0 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KENNA'S KIDS IS A NONPROFIT ORGANIZATION THAT REACHES OUT TO INDIVIDUAL FAMILIES WITH CHILDREN EXPERIENCING LIFE'S MEDICAL CHALLENGES AT A YOUNG AGE. THE BASIS OF OUR NONPROFIT ORGANIZATION IS BUILT AROUND THE PAY-IT-FORWARD CONCEPT. THE GROWTH OF OUR ORGANIZATION AND SUPPORT OF ADDITIONAL FAMILIES WILL COME FROM THOSE WE'VE HELPED IN THE PAST. WE ARE EXCITED ABOUT THE FUTURE OF KENNA'S KIDS AND BLESSED TO BE ABLE TO SUPPORT THE EMOTIONAL AND FINANCIAL NEEDS OF MANY MORE FAMILIES IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT KUCHOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723421758
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENNA'S KIDS
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0264288675
ReturnHeader/Filer/PhoneNum09723421758
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2516
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271548844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIMMONS & ASSOCIATES OF NORTH TEXASPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102331 ASCENSION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760065513
ReturnHeader/PreparerPersonGrp/PhoneNum08172999999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SIMMONS
ReturnHeader/ReturnTs02014-07-31T13:31:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings