Civic Intelligence

Dolls for Daughters and Kenzis Kidz

990 • Fiscal year 2020 • EIN 26-4678835

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileWWW.DOLLSFORDAUGHTERS.COM
2230 South Fraser Street Unit 3Aurora, CO 80014

(720) 330-2804

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$346,678

Up $3,599 (+1.0%) from 2019

Net Assets

Down

$127,597

Down $212,793 (-63%) from 2019

Liabilities

Up

$219,081

Up $216,392 (+8047%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$1,089,923

Up $176,149 (+19%) from 2019

Expenses

Up

$1,302,957

Up $594,696 (+84%) from 2019

Net Income

Down

-$213,034

Down $418,547 (-204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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 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

2020

Assets$346,678
Liabilities$219,081
Net Assets$127,597
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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 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

2020

Revenue$1,089,923
Expenses$1,302,957
Net Income-$213,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,130,640
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$301,481--
Land, Buildings, and Equipment, Net-$268,688-
Cash and Non-Interest-Bearing Accounts$40,398$76,091▲ $35,693
Accounts Receivable$1,200--
Prepaid Expenses and Deferred Charges-$699-
Total Assets$343,079$346,678▲ $3,599
Other Assets Total-$1,200-
Liabilities
Unsecured Notes Loans Payable-$205,001-
Other Liabilities-$14,080-
Accounts Payable and Accrued Expenses$2,689--
Total Liabilities$2,689$219,081▲ $216,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,145$127,597▼ $184,548
Net Assets With Donor Restrictions$28,245--
Total Net Assets Fund Balance$340,390$127,597▼ $212,793
Total Liabilities and Net Assets / Fund Balance$343,079$346,678▲ $3,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,698-$225,698
Land$42,990-$42,990
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BachusExecutive DiFT$52,000$52,000

Board Members and Trustees

NameTitle
Andy McclaflinDirector
Betsy DuffyDirector
Carey BensonDirector
Chad BradyDirector
Erik CarruthDirector
Katelyn RobertsDirector
Mendie ElitDirector
Sammantha TillotsonDirector
Kristin BattenfieldDirector/boa
Becky SteffaDirector/vic
Carly LambertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,104
All Other Contributions
$1,027,417
Change in Net Assets
$-213,034

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 Table30,000$583,111Estimated Fair Market Value (FMV)
Other Non Cash Contri Table5$87,328Estimated Fair Market Value (FMV)
Total Noncash Contributions30,005$670,439-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,131,354
Salaries, Compensation, and Employee Benefits$109,851
Other Expenses$61,752
Total Fundraising Expense$10,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,131,354--$1,131,354
Other Salaries and Wages$71,600$20,400$10,000$102,000
Occupancy$5,104$13,800-$18,904
Fees for Services Other$3,241$6,547-$9,788
Payroll Taxes$5,496$1,570$785$7,851
Information Technology-$7,570-$7,570
Fees for Services Accounting-$7,089-$7,089
Office Expenses$2,211$4,046-$6,257
Insurance-$4,505-$4,505
Other Expenses$426$354-$780
Conferences and Meetings$226$196-$422
Depreciation Depletion$241--$241
Total Functional Expenses$1,223,961$68,211$10,785$1,302,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,785
Fundraising Direct Expenses$40,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf 4 Kidz$46,586$40,947$8,032$32,915
Bidz 4 Kidz$46,197$32,641$14,901$17,740
Total Events$101,930$80,728$40,517$40,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Payable$8,037
Credit Card Payable$3,203
Payroll Liabilities$2,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
EIN
26-4678835
Phone
7203302804
Address
2230 SOUTH FRASER STREET UNIT 3, AURORA, CO 80014
Doing Business As
KENZI'S CAUSES

Signing Officer

Name
Jessica Bachus
Title
Executive Director
Phone
7203302804
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Bachus
Formed
2009
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
186

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Kenzi's causes raised funds to support the organization's overall mission through the collection of a percentage of sales from 3rd party venues at various times throughout the year.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 241”

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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/OtherExpensesGrp/TotalAmt03638
IRS990/OtherExpensesGrp/TotalAmt11383
IRS990/OtherExpensesGrp/TotalAmt21175
IRS990/OtherExpensesGrp/TotalAmt3780
IRS990/OtherLiabilitiesGrp/EOYAmt014080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01570
IRS990/PayrollTaxesGrp/ProgramServicesAmt05496
IRS990/PayrollTaxesGrp/TotalAmt07851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0699
IRS990/PrincipalOfficerNm0JESSICA BACHUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KENZI'S KIDZ FINANCIALLY SUPPORTED 6 LOW INCOME FAMILIES WITH CHILDREN BY PURCHASING ESSENTIAL ITEMS FOR THE FAMILY THROUGHOUT THE YEAR (CLOTHING, SCHOOL SUPPLIES, ETC.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180885
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0147335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206642
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PACKZ 4 KIDZ PROGRAM PROVIDED BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN OF LOW INCOME FAMILIES. THERE WERE 3,943 BACKPACKS DISTRIBUTED TO CHILDREN IN 654 FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140828
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0114223
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KENZI'S CAUSES RAISED FUNDS TO SUPPORT THE ORGANIZATION'S OVERALL MISSION THROUGH THE COLLECTION OF A PERCENTAGE OF SALES FROM 3RD PARTY VENUES AT VARIOUS TIMES THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02670
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0455180
IRS990/PYOtherExpensesAmt0153920
IRS990/PYOtherRevenueAmt071635
IRS990/PYRevenuesLessExpensesAmt0205513
IRS990/PYSalariesCompEmpBnftPaidAmt099161
IRS990/PYTotalExpensesAmt0708261
IRS990/PYTotalRevenueAmt0913774
IRS990/ReconcilationRevenueExpnssAmt0-213034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0592184
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01048819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048819
IRS990ScheduleA/TotalSupportAmt01048819
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/LandGrp/BookValueAmt042990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268688
IRS990ScheduleD/TotalLiabilityAmt014080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF 4 KIDZ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIDZ 4 KIDZ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03891
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0-925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07864
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt166800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt263296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31394
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0D FOR D - TOY SHOP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1D FOR D - PACKZ4KIDZ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2KENZI'S KIDZ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3KENZI'S CAUSES EVENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0818088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt147423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt284039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt31276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GOODS/SVCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GOODS/SVCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2GOODS/SVCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3GOODS/SVCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13943
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt130000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087328
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1583111
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOLLS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENZI'S CAUSES RAISED FUNDS TO SUPPORT THE ORGANIZATION'S OVERALL MISSION THROUGH THE COLLECTION OF A PERCENTAGE OF SALES FROM 3RD PARTY VENUES AT VARIOUS TIMES THROUGHOUT THE YEAR.
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/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,678
Liabilities
$219,081
Net assets
$127,597
Revenue
$1,089,923
Expenses
$1,302,957
Net income
-$213,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.32$1.04$0.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$1.22$1.21$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$1.17$1.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.29$1.61$1.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$1.09$1.30$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.91$0.71$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.08$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$1.19$1.03$0.16