Civic Intelligence

Kids 24-7

990 • Fiscal year 2017 • EIN 27-0442654

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.KIDS247.ORG
PO Box 202972Denver, CO 80220

(720) 466-3237

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$60,945

Up $18,627 (+44%) from 2016

Net Assets

Up

$60,945

Up $18,830 (+45%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$220,693

Up $99,464 (+82%) from 2016

Expenses

Up

$202,064

Up $122,950 (+155%) from 2016

Net Income

Down

$18,629

Down $23,486 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2016: $42,318Net Assets 2016: $42,1152016Assets 2017: $60,945Liabilities 2017: $0Net Assets 2017: $60,9452017Assets 2018: $149,933Liabilities 2018: $0Net Assets 2018: $149,9332018Assets 2019: $56,580Net Assets 2019: $56,5792019

Highlighted filing

2017

Assets$60,945
Liabilities$0
Net Assets$60,945
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $121,229Expenses 2016: $79,114Net Income 2016: $42,1152016Revenue 2017: $220,693Expenses 2017: $202,064Net Income 2017: $18,6292017Revenue 2018: $290,276Expenses 2018: $201,288Net Income 2018: $88,9882018Revenue 2019: $76,945Expenses 2019: $170,299Net Income 2019: -$93,3542019

Highlighted filing

2017

Revenue$220,693
Expenses$202,064
Net Income$18,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$220,693
Mission and Program Overview

Mission

Transforming relationships between kids and parents experiencing divorce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$42,318$60,945▲ $18,627
Cash and Non-Interest-Bearing Accounts$42,318$35,962▼ $6,356
Savings and Temporary Cash Investments$0$24,983▲ $24,983
Land, Buildings, and Equipment, Net-$0-
Total Assets$42,318$60,945▲ $18,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,318$60,945▲ $18,627
Total Liabilities and Net Assets / Fund Balance$42,318$60,945▲ $18,627
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SchaackDirectorFT$38,750$38,750

Board Members and Trustees

NameTitle
Ben AddomsPresident
Anissa CordovaBoard Member
Anne BarnhartBoard Member
Carl AshkinBoard Member
Dan SchaackBoard Member
David JohnsonBoard Member
Ellen BrunoBoard Member
Jay ZajicekBoard Member
Kelly Rider GoodwinBoard Member
Krista NashBoard Member
Reinhold ReinterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$220,183
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$507
All Other Contributions
$220,183
Change in Net Assets
$18,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,797
Other Expenses$65,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,629$25,630-$51,259
Current Officers, Directors, Trustees, and Key Employees$19,375$19,375-$38,750
Payroll Taxes$13,348$13,349-$26,697
Other Employee Benefits$10,045$10,046-$20,091
Office Expenses$10,300--$10,300
Conferences and Meetings$6,000$1,256-$7,256
Fees for Services Legal-$6,998-$6,998
Advertising$5,109--$5,109
Fees for Services Other$4,934--$4,934
Travel$4,883--$4,883
All Other Expenses$1,092$2,732$0$3,824
Other Expenses$3,053$2,256-$3,053
Insurance$2,005$291-$2,296
Fees for Services Accounting-$1,800-$1,800
Information Technology$1,328--$1,328
Occupancy$150--$150
Total Functional Expenses$118,331$83,733$0$202,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The governing body reviews the Form 990 after filing.”

Part VI, Section C, Line 19

“Governing documents are not currently available to the public, but financial statements are available upon request.”

PART VI, SECTION B, LINE 12C

“The conflict of interest policy is reviewed annually with board members.”

Part VI, Section A, Line 2

“Director David Schaack is brothers with board member Dan Schaack. Anna Addoms, daughter to Ben Addoms (President) performed some subcontracted services for web design and development.”

Filing and Contact Details

Filer

Filer Name
Kids 247
EIN
27-0442654
Phone
7204663237
Address
PO BOX 202972, DENVER, CO 80220

Signing Officer

Name
David Schaack
Title
Director
Phone
7204663237
Signed
2018-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
David Schaack
Formed
2016
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
0
Employees
3
Volunteers
40

Preparer

Firm
Denver Accounting Group
Address
1302 S GRAY ST, LAKEWOOD, CO 80232
Preparer
Nathan a Phillips
Phone
7204019954
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2017, Kids 24/7 strengthened its High 5 After School Club, and developed the SPLIT Film On-Line, and Professional Development Training Programs.”

Form 990 - Supplemental Information

“FORM 990, Part III, 4b: The SPLIT Film On-Line is a deeply personal film drawn from interviews with children aged 6-12, exploring the often frightening and life altering experience of divorce. SPLIT gives the children s perspective on divorce and is used as a resource for kids to encourage one another from their own perspectives. FORM 990, Part III, 4c: Kids 24/7 created and teaches Professional Development Training for parent groups, child welfare conferences and public/charter schools events. They learn the risks children of divorce face. By understanding divorce trauma, they can help reduce its negative impact, support critical learning and create a more positive school environment. In 2017, we served 237 teachers and administrations.”

PART IX, LINE 11G

“These were for subcontracted payments to program coordinators.”

Part XI, Line 9

“Adjustment for rounding.”

Raw XML AppendixShowing 400 of 507 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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IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018940
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01024
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08524
IRS990/PYContributionsGrantsAmt0121229
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031849
IRS990/PYRevenuesLessExpensesAmt042115
IRS990/PYSalariesCompEmpBnftPaidAmt038741
IRS990/PYTotalExpensesAmt079114
IRS990/PYTotalRevenueAmt0121229
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0341919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0341919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341922
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt038750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SCHAACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt038750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2017, Kids 24/7 strengthened its High 5 After School Club, and developed the SPLIT Film On-Line, and Professional Development Training Programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, Part III, 4b: The SPLIT Film On-Line is a deeply personal film drawn from interviews with children aged 6-12, exploring the often frightening and life altering experience of divorce. SPLIT gives the children s perspective on divorce and is used as a resource for kids to encourage one another from their own perspectives. FORM 990, Part III, 4c: Kids 24/7 created and teaches Professional Development Training for parent groups, child welfare conferences and public/charter schools events. They learn the risks children of divorce face. By understanding divorce trauma, they can help reduce its negative impact, support critical learning and create a more positive school environment. In 2017, we served 237 teachers and administrations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviews the Form 990 after filing.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,945
Liabilities
$0
Net assets
$60,945
Revenue
$220,693
Expenses
$202,064
Net income
$18,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.77$1.70$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.90$2.01$0.89
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.21$2.02$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.21$0.79$0.42