Civic Intelligence

Dolls for Daughters and Kenzis Kidz

990 • Fiscal year 2017 • EIN 26-4678835

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2019

50 S Steele Street Suite 250Denver, CO 80209

(720) 330-2804

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$139,501

No earlier filing loaded for comparison.

Net Assets

$128,328

No earlier filing loaded for comparison.

Liabilities

$11,173

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$970,111

No earlier filing loaded for comparison.

Expenses

$1,021,890

No earlier filing loaded for comparison.

Net Income

-$51,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $186,454Liabilities 2017: $7,966Net Assets 2017: $178,4882017Assets 2017: $139,501Liabilities 2017: $11,173Net Assets 2017: $128,3282017Assets 2018: $139,400Liabilities 2018: $2,943Net Assets 2018: $136,4572018Assets 2019: $343,079Liabilities 2019: $2,689Net Assets 2019: $340,3902019Assets 2020: $346,678Liabilities 2020: $219,081Net Assets 2020: $127,5972020Assets 2021: $430,045Liabilities 2021: $135,064Net Assets 2021: $294,9812021Assets 2022: $331,853Liabilities 2022: $83,258Net Assets 2022: $248,5952022Assets 2023: $297,336Liabilities 2023: $29,645Net Assets 2023: $267,6912023Assets 2024: $352,735Liabilities 2024: $36,576Net Assets 2024: $316,1592024

Highlighted filing

2017

Assets$139,501
Liabilities$11,173
Net Assets$128,328

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,185,858Expenses 2017: $1,026,993Net Income 2017: $158,8652017Revenue 2017: $970,111Expenses 2017: $1,021,890Net Income 2017: -$51,7792017Revenue 2018: $1,081,564Expenses 2018: $1,073,437Net Income 2018: $8,1272018Revenue 2019: $913,774Expenses 2019: $708,261Net Income 2019: $205,5132019Revenue 2020: $1,089,923Expenses 2020: $1,302,957Net Income 2020: -$213,0342020Revenue 2021: $1,611,888Expenses 2021: $1,452,829Net Income 2021: $159,0592021Revenue 2022: $1,169,546Expenses 2022: $1,219,364Net Income 2022: -$49,8182022Revenue 2023: $1,224,620Expenses 2023: $1,205,370Net Income 2023: $19,2502023Revenue 2024: $1,039,849Expenses 2024: $991,227Net Income 2024: $48,6222024

Highlighted filing

2017

Revenue$970,111
Expenses$1,021,890
Net Income-$51,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,062,586
Mission and Program Overview

Mission

Dolls for daughters & kenzi's kidz dba kenzi's causes works to support underprivileged children and their families in colorado by providing toys, food and more during the holidays; school supplies and clothing during the school year; and assisting families through community outreach, financial planning and professional support.

Dolls for daughters & kenzi's kids works to support underprivileged children and their families in colorado by providing toys, food and more during the holidays; school supplies and clothing during the school year; assisting families through community outreach, financial planning and professional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$160,484$100,814▼ $59,670
Cash and Non-Interest-Bearing Accounts$25,012$37,842▲ $12,830
Total Assets$186,295$139,501▼ $46,794
Other Assets Total$799$845▲ $46
Liabilities
Deferred Revenue$160,484--
Accounts Payable and Accrued Expenses$5,452$9,354▲ $3,902
Other Liabilities$736$1,819▲ $1,083
Total Liabilities$166,672$11,173▼ $155,499
Net Assets / Fund Balance
Unrestricted Net Assets$14,623$67,303▲ $52,680
Temporarily Rstr Net Assets$5,000$61,025▲ $56,025
Total Net Assets Fund Balance$19,623$128,328▲ $108,705
Total Liabilities and Net Assets / Fund Balance$186,295$139,501▼ $46,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BachusExecutive DiFT$32,506$32,506

Board Members and Trustees

NameTitle
Alex BenkoDirector
Coeli LaraDirector
Della EvansDirector
Ewa WilkeDirector
John ReynoldsDirector
Kristin BattenfieldDirector
Lane WalshDirector
Sandy YoungDirector
Sarah ThorntonDirector
Tonya BradshawDirector/boa
Michelle LewisDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$930,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,642
All Other Contributions
$887,342
Change in Net Assets
$-51,779

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table113,000$519,606Estimated Fair Market Value (FMV) Per Item
Other Non Cash Contri Table4$294,076Estimated Fair Market Value (FMV)
Total Noncash Contributions113,004$813,682-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$933,641
Other Expenses$46,239
Salaries, Compensation, and Employee Benefits$42,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$933,641--$933,641
Other Salaries and Wages$27,377$11,800-$39,177
Fees for Services Other-$19,090-$19,090
Occupancy-$10,531-$10,531
Fees for Services Accounting-$6,250-$6,250
Other Expenses-$3,080-$3,080
Payroll Taxes-$2,833-$2,833
Office Expenses-$2,143-$2,143
Fees for Services Legal-$1,711-$1,711
Information Technology-$1,690-$1,690
Insurance-$1,564-$1,564
Conferences and Meetings-$180-$180
Total Functional Expenses$961,018$60,872$0$1,021,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,015
Fundraising Direct Expenses$92,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$115,176$79,308$46,281$33,027
Golf Tournament$38,781$35,272$4,550$30,722
Total Events$175,142$132,015$92,475$39,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All board members are given a copy of the completed 990 to reveiw before filing.

Form 990, Page 6, Part VI, Line 12C

Annually the board completes updated conflict of interest forms.

Form 990, Page 6, Part VI, Line 15A

The board annually reviews the executive director's compensation in the fourth quarter. Compensation is weighed against funding needs of the organization and cash flow. If it is deemed that there are enough funds avaliable and organization performance goals have been met, the executive director's compensation can be modified. A vote is taken to finalize any compensation decisions.

Form 990, Page 6, Part VI, Line 15B

SAME AS 15A.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
DOLLS FOR DAUGHTERS & KENZI'S KIDZ
EIN
26-4678835
Phone
7203302804
Address
50 S STEELE STREET SUITE 250, DENVER, CO 80209

Signing Officer

Name
Jessica Bachus
Title
Executive Director
Phone
7203302804
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Bachus
Formed
2009
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
500

Preparer

Firm
Zarlengo Raub Llp
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Erika J Murphy CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Financials were audited subsequent to original filing; tax return was amended to reflect audited financials.

FORM 990 - ORGANIZATION'S MISSION

Dolls for daughters & kenzi's kids works to support underprivileged children and their families in colorado by providing toys, food and more during the holidays; school supplies and clothing during the school year; assisting families through community outreach, financial planning and professional support.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02160580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02160580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02160580
IRS990ScheduleA/TotalSupportAmt02168219
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01819
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0405
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0728
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03057
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028684
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040716
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0D FOR D - TOY SHOP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1D FOR D - PACKZ4KIDZ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2KENZI'S KIDZ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0594549
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1219682
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt258224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GOODS/SVCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GOODS/SVCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2GOODS/SVCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1113000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TOYS/BKS/HYGIEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV PER ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0294076
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1519606
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIALS WERE AUDITED SUBSEQUENT TO ORIGINAL FILING; TAX RETURN WAS AMENDED TO REFLECT AUDITED FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOLLS FOR DAUGHTERS & KENZI'S KIDS WORKS TO SUPPORT UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES IN COLORADO BY PROVIDING TOYS, FOOD AND MORE DURING THE HOLIDAYS; SCHOOL SUPPLIES AND CLOTHING DURING THE SCHOOL YEAR; ASSISTING FAMILIES THROUGH COMMUNITY OUTREACH, FINANCIAL PLANNING AND PROFESSIONAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN A COPY OF THE COMPLETED 990 TO REVEIW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD COMPLETES UPDATED CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION IN THE FOURTH QUARTER. COMPENSATION IS WEIGHED AGAINST FUNDING NEEDS OF THE ORGANIZATION AND CASH FLOW. IF IT IS DEEMED THAT THERE ARE ENOUGH FUNDS AVALIABLE AND ORGANIZATION PERFORMANCE GOALS HAVE BEEN MET, THE EXECUTIVE DIRECTOR'S COMPENSATION CAN BE MODIFIED. A VOTE IS TAKEN TO FINALIZE ANY COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061025
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186295
IRS990/TotalAssetsEOYAmt0139501
IRS990/TotalAssetsGrp/BOYAmt0186295
IRS990/TotalAssetsGrp/EOYAmt0139501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0930469
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0961018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166672
IRS990/TotalLiabilitiesEOYAmt011173
IRS990/TotalLiabilitiesGrp/BOYAmt0166672
IRS990/TotalLiabilitiesGrp/EOYAmt011173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128328
IRS990/TotalProgramServiceExpensesAmt0961018
IRS990/TotalReportableCompFromOrgAmt032506

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