Civic Intelligence

Kids 24-7

990 • Fiscal year 2018 • EIN 27-0442654

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,228

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$149,933

Up $88,988 (+146%) from 2017

Net Assets

Up

$149,933

Up $88,988 (+146%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$290,276

Up $69,583 (+32%) from 2017

Expenses

Down

$201,288

Down $776 (-0.4%) from 2017

Net Income

Up

$88,988

Up $70,359 (+378%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$149,933
Liabilities$0
Net Assets$149,933
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$290,276
Expenses$201,288
Net Income$88,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$290,276
Mission and Program Overview

Mission

Transforming relationships between kids and parents experiencing divorce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$60,945$149,933▲ $88,988
Savings and Temporary Cash Investments$24,983$100,000▲ $75,017
Cash and Non-Interest-Bearing Accounts$35,962$49,933▲ $13,971
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$60,945$149,933▲ $88,988
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,945$149,933▲ $88,988
Total Liabilities and Net Assets / Fund Balance$60,945$149,933▲ $88,988
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SchaackDirectorFT$63,228$63,228
Kym MyersBoard MemberPT$6,570$6,570

Board Members and Trustees

NameTitle
William MutchBoard Chairman
Anne BarnhartBoard Member
Dan SchaackBoard Member
David JohnsonBoard Member
Jack OsterbrockBoard Member
Jay ZajicekBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$290,189
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
All Other Contributions
$290,189
Change in Net Assets
$88,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,774
Other Expenses$86,514
Total Fundraising Expense$5,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,479$8,852$1,897$63,228
Payroll Taxes$21,332$3,598$771$25,701
Other Employee Benefits$15,998$2,699$578$19,275
Other Salaries and Wages$5,256$1,314-$6,570
Office Expenses$5,408$912$196$6,516
Other Expenses$4,769$6,720$1,440$4,769
All Other Expenses$3,406$574$123$4,103
Fees for Services Legal$2,336$394$85$2,815
Fees for Services Accounting$1,500$253$54$1,807
Advertising$1,224$207$44$1,475
Travel$1,066$180$38$1,284
Occupancy$778$131$28$937
Insurance$323$54$12$389
Total Functional Expenses$169,723$26,226$5,339$201,288
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 B, LINE 12C

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

Part VI, Section C, Line 19

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

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
2019-10-03
Discuss with paid preparer
No

Organization Details

Principal Officer
David Schaack
Formed
2016
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
2
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 - 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.”

Raw XML AppendixShowing 400 of 475 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/Desc0The High 5 After School Club started in 2016. The clubs are designed to reinforce that children are not alone in their circumstances of divorce. The clubs use Children of Divorce Intervention curriculum. Over 450 kids and parents were served in 2018, free of charge.
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IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule O.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Kids 24/7 creates specific Professional Development Training for adults who work with kids; teachers, school staff, non-profits, mentors, coaches and pastors on these topics using evidence informed resources: trauma, divorce, resilience, growth mindset and the boy crisis.
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the Form 990 after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are not currently available to the public, but, financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,933
Liabilities
$0
Net assets
$149,933
Revenue
$290,276
Expenses
$201,288
Net income
$88,988
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