Civic Intelligence

Kenna'S Kids

990EZ • Fiscal year 2014 • EIN 26-4288675

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

PO Box 2516Frisco, TX 75034

(972) 342-1758

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$60,832

Up $11,929 (+24%) from 2013

Net Assets

Up

$60,466

Up $11,914 (+25%) from 2013

Liabilities

Up

$366

Up $15 (+4.3%) from 2013

Revenue

Up

$179,297

Up $18,538 (+12%) from 2013

Expenses

Down

$167,115

Down $1,204 (-0.7%) from 2013

Net Income

Up

$12,182

Up $19,742 (+261%) from 2013

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 2014: $60,832Liabilities 2014: $366Net Assets 2014: $60,4662014Assets 2015: $80,791Liabilities 2015: $414Net Assets 2015: $80,3772015Assets 2016: $89,893Liabilities 2016: $499Net Assets 2016: $89,3942016

Highlighted filing

2014

Assets$60,832
Liabilities$366
Net Assets$60,466

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 2014: $179,297Expenses 2014: $167,115Net Income 2014: $12,1822014Revenue 2015: $172,283Expenses 2015: $152,370Net Income 2015: $19,9132015Revenue 2016: $190,997Expenses 2016: $181,978Net Income 2016: $9,0192016

Highlighted filing

2014

Revenue$179,297
Expenses$167,115
Net Income$12,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$179,297
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-$167,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT KUCHOLTZPresident-$0--
JEREMY PIGOTTVice Preside-$0--
ROGER NICHOLSDirector-$0--
DONNA DRISCOLLDirector-$0--
STEPHEN HAASDirector-$0--
Filing and Contact Details

Filer

Filer Name
KENNA'S KIDS
EIN
26-4288675
Phone
9723421758
Address
PO BOX 2516, FRISCO, TX 75034

Signing Officer

Name
Matt Kucholtz
Title
President
Phone
9723421758
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Simmons & Associates of North Texaspllc
Address
1340 NORTH WHITE CHAPEL 110, SOUTHLAKE, TX 76092-4326
Preparer
Dan Simmons
Phone
8172999999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 6,700 bank charges 12 office 677 paypal charges 402 payroll expenses 459 storage 886 insurance 1,428 total 10,564

Form 990-ez, Part I, Line 20

Beginning equity difference -274

Form 990-ez, Part II, Line 26

Payroll taxes payable 351 366

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 Appendix134 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,700 BANK CHARGES 12 OFFICE 677 PAYPAL CHARGES 402 PAYROLL EXPENSES 459 STORAGE 886 INSURANCE 1,428 TOTAL 10,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING EQUITY DIFFERENCE -274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 351 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENNA'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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02015-08-14T12:49:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings