Civic Intelligence

Children Are Really Special Inc

EIN 27-0340530 • 501(c)3 • London, KY

Profile

Shows to raise funds for child charities

3804 Barbourville RoadLondon, KY 40744

www.childrenarereallyspecial.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,671

Up $4,242 (+124%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$7,671

Up $4,242 (+124%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$10,247

Up $1,674 (+20%) from 2018

Expenses

Down

$6,005

Down $2,857 (-32%) from 2018

Net Income

Up

$4,242

Up $4,531 (+1568%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $5,262Liabilities 2015: $0Net Assets 2015: $5,2622015Assets 2016: $3,806Liabilities 2016: $0Net Assets 2016: $3,8062016Assets 2017: $3,718Liabilities 2017: $0Net Assets 2017: $3,7182017Assets 2018: $3,429Liabilities 2018: $0Net Assets 2018: $3,4292018Assets 2019: $7,671Liabilities 2019: $0Net Assets 2019: $7,6712019

Highlighted filing

2019

Assets$7,671
Liabilities$0
Net Assets$7,671
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2015: $7,666Expenses 2015: $6,918Net Income 2015: $7482015Revenue 2016: $4,818Expenses 2016: $6,274Net Income 2016: -$1,4562016Revenue 2017: $8,263Expenses 2017: $8,351Net Income 2017: -$882017Revenue 2018: $8,573Expenses 2018: $8,862Net Income 2018: -$2892018Revenue 2019: $10,247Expenses 2019: $6,005Net Income 2019: $4,2422019

Highlighted filing

2019

Revenue$10,247
Expenses$6,005
Net Income$4,242
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,671
Liabilities
$0
Net assets
$7,671
Revenue
$10,247
Expenses
$6,005
Net income
$4,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$10.2$6.01$4.24
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$8.57$8.86$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$8.26$8.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$4.82$6.27$1.46
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$7.67$6.92$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$10,247
Mission and Program Overview

Mission

Shows to raise funds for child charities

Program Services

DescriptionGrantsExpenses
ORGANIZED AND MANAGED CAR SHOWS IN LONDON KY AREA. THIS YEAR WAS ABLE TO PROVIDE DONATIONS TO VARIOUS SUPPORTED CHILDRENS CHARITIES IN THE AMOUNT OF $1500-$6,005
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARVEL COOTSPresidentPT$0--
JACK WARRENVice PresidentPT$0--
CAROLYN BOWLINGTreasurerPT$0--
PAM WAGERSSecretaryPT$0--
JOANNA FORBESCo TreasurerPT$0--
SUSAN WARRENCo TreasurerPT$0--
OSCAR MILLERChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Children Are Really Special Inc
EIN
27-0340530
Address
3804 BARBOURVILLE ROAD, LONDON, KY 40744

Signing Officer

Name
Carolyn Bowling
Title
Treasurer
Phone
6065214156
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cook & Cheek Cpas
Address
302 FALLS STREET, London, KY 40741
Preparer
Michael Cheek
Phone
6068772654
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANTS AND DIRECT SUPPORT Grantee VARIOUS Relationship NONE Amount 1,500”

Description of other expenses Part I line 16

“Description AmountTAXES AND LICENSES 15MEETINGS 299GIFTS FOR CHILDRENS CHRISTMAS 3,781”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN BOWLING
IRS990EZ/BooksInCareOfDetail/PhoneNum06068785839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 SMITH BREWER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07671
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt010247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARVEL COOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM WAGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNA FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OSCAR MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHOWS TO RAISE FUNDS FOR CHILD CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND MANAGED CAR SHOWS IN LONDON KY AREA. THIS YEAR WAS ABLE TO PROVIDE DONATIONS TO VARIOUS SUPPORTED CHILDRENS CHARITIES IN THE AMOUNT OF $1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06005
IRS990EZ/TotalProgramServiceExpensesAmt06005
IRS990EZ/TotalRevenueAmt010247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENAREREALLYSPECIAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092876
IRS990ScheduleA/TotalSupportAmt092876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS AND DIRECT SUPPORT Grantee VARIOUS Relationship NONE Amount 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTAXES AND LICENSES 15MEETINGS 299GIFTS FOR CHILDRENS CHRISTMAS 3,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06065214156
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN ARE REALLY SPECIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0270340530
ReturnHeader/Filer/USAddress/AddressLine1Txt03804 BARBOURVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB6F3DC886450B78455B8EF8D674E6F0ED527F7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB6F3DC886450B78455B8EF8D674E6F0ED527F7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06152672020197qwweqn2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.55.98.142
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm016:42:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203869958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & CHEEK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 FALLS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040741
ReturnHeader/PreparerPersonGrp/PhoneNum06068772654
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Cheek
ReturnHeader/ReturnTs02020-07-15T16:34:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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