Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-4678835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$430,045
Up $83,367 (+24%) from 2020
Net Assets
Up$294,981
Up $167,384 (+131%) from 2020
Liabilities
Down$135,064
Down $84,017 (-38%) from 2020
Revenue
Up$1,611,888
Up $521,965 (+48%) from 2020
Expenses
Up$1,452,829
Up $149,872 (+12%) from 2020
Net Income
Up$159,059
Up $372,093 (+175%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $268,688 | $271,226 | ▲ $2,538 |
| Cash and Non-Interest-Bearing Accounts | $76,091 | $158,819 | ▲ $82,728 |
| Prepaid Expenses and Deferred Charges | $699 | - | - |
| Total Assets | $346,678 | $430,045 | ▲ $83,367 |
| Other Assets Total | $1,200 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $205,001 | $131,745 | ▼ $73,256 |
| Other Liabilities | $14,080 | $3,319 | ▼ $10,761 |
| Total Liabilities | $219,081 | $135,064 | ▼ $84,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $127,597 | $294,981 | ▲ $167,384 |
| Total Net Assets Fund Balance | $127,597 | $294,981 | ▲ $167,384 |
| Total Liabilities and Net Assets / Fund Balance | $346,678 | $430,045 | ▲ $83,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $228,236 | $5,834 | $234,070 |
| Land | $42,990 | - | $42,990 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Bachus | Executive Di | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Erik Carruth | Board Chair |
| Allie Thomas | Director |
| Betsy Duffy | Director |
| Carey Benson | Director |
| Chad Brady | Director |
| Christian Jimenez | Director |
| Katelyn Roberts | Director |
| Katie Harmon | Director |
| Becky Steffa | Director/vic |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $964,193 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $106,056 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $1,070,249 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,212,216 |
| Salaries, Compensation, and Employee Benefits | $133,337 |
| Other Expenses | $107,276 |
| Total Fundraising Expense | $13,334 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,212,216 | - | - | $1,212,216 |
| Other Salaries and Wages | $86,700 | $24,771 | $12,386 | $123,857 |
| Information Technology | $9,169 | $6,958 | - | $16,127 |
| Fees for Services Other | $7,120 | $7,796 | - | $14,916 |
| Depreciation Depletion | $14,159 | - | - | $14,159 |
| Occupancy | $11,367 | - | - | $11,367 |
| Fees for Services Accounting | - | $9,605 | - | $9,605 |
| Payroll Taxes | $6,636 | $1,896 | $948 | $9,480 |
| Office Expenses | $3,180 | $2,935 | - | $6,115 |
| Interest | $5,478 | - | - | $5,478 |
| Insurance | $507 | $4,626 | - | $5,133 |
| Other Expenses | $513 | $1,570 | - | $2,083 |
| All Other Expenses | $1,875 | - | - | $1,875 |
| Conferences and Meetings | $109 | $115 | - | $224 |
| Advertising | - | $117 | - | $117 |
| Total Functional Expenses | $1,377,181 | $62,314 | $13,334 | $1,452,829 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $170,167 |
| Fundraising Direct Expenses | $109,746 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bidz 4 Kidz | $133,629 | $93,661 | $42,980 | $50,681 |
| Golf 4 Kidz | $76,526 | $63,559 | $13,657 | $49,902 |
| Total Events | $235,444 | $170,062 | $109,746 | $60,316 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,236 |
| Credit Card Payable | $83 |
“All board members are given a copy of the completed 990 to reveiw before filing.”
“Annually the board completes updated conflict of interest forms.”
“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.”
“SAME AS 15A.”
“UPON REQUEST”
“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.”
“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.”
“Book / tax depreciation difference 8,325”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117 |
| IRS990/AllOtherContributionsAmt | 0 | 1486085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA BACHUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203302804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2230 SOUTH FRASER STREET UNIT 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65382 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1551467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1212216 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107276 |
| IRS990/CYOtherRevenueAmt | 0 | 60421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133337 |
| IRS990/CYTotalExpensesAmt | 0 | 1452829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13334 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1611888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14159 |
| IRS990/Desc | 0 | KENZI'S CAUSES TOY SHOP PROGRAM COLLECTED AND PURCHASED NEW DOLLS, TOYS, BOOKS, ETC. WHICH WERE THEN DISTRIBUTED TO CHILDREN IN SIX CITIES ACROSS THE STATE OF COLORADO. OVER 285,000 ITEMS WERE DISTRIBUTED TO OVER 17,000 CHILDREN THROUGH ITS TOY SHOP PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KENZI'S CAUSES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 841390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9605 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14916 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA BACHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIK CARRUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY STEFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAREY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATELYN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTIAN JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE HARMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 65382 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109746 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 170167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 802698 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1212216 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1212216 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1721634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6958 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9169 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16127 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5133 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5478 |
| IRS990/InterestGrp/TotalAmt | 0 | 5478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 277060 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294981 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294981 |
| IRS990/NoncashContributionsAmt | 0 | 1070249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8325 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123857 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 948 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9480 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 699 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA BACHUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KENZI'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/ExpenseAmt | 0 | 248770 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 180213 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 279826 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PACKZ 4 KIDZ PROGRAM PROVIDED BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN OF LOW INCOME FAMILIES. THERE WERE OVER 146,000 BACKPACK ITEMS DISTRIBUTED TO 6,326 CHILDREN IN 618 FAMILIES IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 261698 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 229305 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 229780 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1048819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1131354 |
| IRS990/PYOtherExpensesAmt | 0 | 61752 |
| IRS990/PYOtherRevenueAmt | 0 | 41104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109851 |
| IRS990/PYTotalExpensesAmt | 0 | 1302957 |
| IRS990/PYTotalRevenueAmt | 0 | 1089923 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 822621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1551467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1048819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2600286 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 251988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2600286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1551467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1048819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2600286 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2600286 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42990 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 228236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 234070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 83 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 271226 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 65382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 12447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 109746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIDZ 4 KIDZ |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF 4 KIDZ |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 133629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 76526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 235444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 93661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 63559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 170062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 69675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 42980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 15756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 29288 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 57181 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 70329 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 77684 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 21558 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | D FOR D - TOY SHOP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | D FOR D - PACKZ4KIDZ |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | KENZI'S KIDZ |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | KENZI'S CAUSES EVENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 745517 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 158976 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 78816 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 2155 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | GOODS/SVCS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | GOODS/SVCS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | GOODS/SVCS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | GOODS/SVCS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 17028 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 6326 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | GOODS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | ESTIMATED FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 106056 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 964193 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE GIVEN A COPY OF THE COMPLETED 990 TO REVEIW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD COMPLETES UPDATED CONFLICT OF INTEREST FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAME AS 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 8,325 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 346678 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.