Civic Intelligence

Completely Kids

990 • Fiscal year 2013 • EIN 27-5111197

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileCOMPLETELYKIDS.ORG

View Organization Page

2566 St Marys Avenue68105

(402) 397-5809

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$120,568

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$8,497,197

No earlier filing loaded for comparison.

Net Assets

$8,287,263

No earlier filing loaded for comparison.

Liabilities

$209,934

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

$3,529,788

No earlier filing loaded for comparison.

Expenses

$3,125,557

No earlier filing loaded for comparison.

Net Income

$404,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2013: $8,497,197Liabilities 2013: $209,934Net Assets 2013: $8,287,2632013Assets 2014: $9,622,923Liabilities 2014: $397,539Net Assets 2014: $9,225,3842014Assets 2015: $9,679,186Liabilities 2015: $273,510Net Assets 2015: $9,405,6762015Assets 2016: $11,651,620Liabilities 2016: $430,415Net Assets 2016: $11,221,2052016Assets 2017: $17,832,497Liabilities 2017: $628,397Net Assets 2017: $17,204,1002017Assets 2018: $20,825,647Liabilities 2018: $1,590,324Net Assets 2018: $19,235,3232018Assets 2019: $21,011,279Liabilities 2019: $441,101Net Assets 2019: $20,570,1782019Assets 2020: $23,272,794Liabilities 2020: $858,598Net Assets 2020: $22,414,1962020Assets 2021: $26,441,934Liabilities 2021: $744,504Net Assets 2021: $25,697,4302021Assets 2022: $25,828,758Liabilities 2022: $761,935Net Assets 2022: $25,066,8232022Assets 2023: $27,829,376Liabilities 2023: $512,882Net Assets 2023: $27,316,4942023Assets 2024: $29,584,057Liabilities 2024: $185,500Net Assets 2024: $29,398,5572024Assets 2025: $37,377,896Liabilities 2025: $414,030Net Assets 2025: $36,963,8662025

Highlighted filing

2013

Assets$8,497,197
Liabilities$209,934
Net Assets$8,287,263
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2013: $3,529,788Expenses 2013: $3,125,557Net Income 2013: $404,2312013Revenue 2014: $4,039,202Expenses 2014: $3,206,340Net Income 2014: $832,8622014Revenue 2015: $3,893,583Expenses 2015: $3,622,507Net Income 2015: $271,0762015Revenue 2016: $5,649,247Expenses 2016: $3,896,582Net Income 2016: $1,752,6652016Revenue 2017: $9,878,514Expenses 2017: $3,967,226Net Income 2017: $5,911,2882017Revenue 2018: $6,502,934Expenses 2018: $4,109,146Net Income 2018: $2,393,7882018Revenue 2019: $5,768,807Expenses 2019: $4,852,171Net Income 2019: $916,6362019Revenue 2020: $6,881,731Expenses 2020: $5,374,062Net Income 2020: $1,507,6692020Revenue 2021: $8,738,088Expenses 2021: $5,704,657Net Income 2021: $3,033,4312021Revenue 2022: $6,460,561Expenses 2022: $6,362,377Net Income 2022: $98,1842022Revenue 2023: $5,717,009Expenses 2023: $3,924,461Net Income 2023: $1,792,5482023Revenue 2024: $9,211,493Expenses 2024: $7,489,587Net Income 2024: $1,721,9062024Revenue 2025: $16,152,696Expenses 2025: $8,754,038Net Income 2025: $7,398,6582025

Highlighted filing

2013

Revenue$3,529,788
Expenses$3,125,557
Net Income$404,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.0
Gross Receipts
$4,373,176
Mission and Program Overview

Mission

Completely kids empowers kids and their families to create a safe, healthy, successful, and connected community we accomplish our mission through out of school time and family strengthening programs.

Completely kids develops youth and their families through out of school time and family strengthening programs in communities where they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,995,953$3,027,721▲ $31,768
Investments in Publicly Traded Securities$2,169,301$2,587,470▲ $418,169
Savings and Temporary Cash Investments$1,800,503$2,004,495▲ $203,992
Cash and Non-Interest-Bearing Accounts$599,064$585,715▼ $13,349
Pledges and Grants Receivable$128,214$166,962▲ $38,748
Accounts Receivable$48,416$92,536▲ $44,120
Total Assets$7,760,246$8,497,197▲ $736,951
Other Assets Total$18,795$32,298▲ $13,503
Liabilities
Accounts Payable and Accrued Expenses$119,008$138,138▲ $19,130
Other Liabilities$65,654$71,796▲ $6,142
Total Liabilities$184,662$209,934▲ $25,272
Net Assets / Fund Balance
Unrestricted Net Assets$4,998,072$5,691,352▲ $693,280
Temporarily Rstr Net Assets$2,577,512$2,595,911▲ $18,399
Total Net Assets Fund Balance$7,575,584$8,287,263▲ $711,679
Total Liabilities and Net Assets / Fund Balance$7,760,246$8,497,197▲ $736,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,514,045$438,125$2,952,170
Other Land Buildings$226,562$140,234$366,796
Land$148,800-$148,800
Leasehold Improvements$128,500$7,469$135,969
Equipment$9,814$54,031$63,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$509,392-▲ $25,123-$534,515
2012$492,199-▲ $17,193-$509,392
2011$493,199-▼ $1,000-$492,199
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pennelope ParkerExecutive DirectorFT$109,611$10,957$120,568

Board Members and Trustees

NameTitle
Sandy ParkerChairman
Margaret HershiserChairman-elect
Annette BymanGuild President
Amie KroegerDirector
Ben BaldwinDirector
Brian BrownriggDirector
Brian PickeringDirector
Chase MeyerDirector
Dan GomezDirector
Doug BarlowDirector
Doug GlassDirector
Jody CarstensDirector
John BarnhartDirector
Laurie GruneichDirector
Linda DuganDirector
Mary JohnsonDirector
Melissa BaronDirector
Michele GrewcockDirector
Robyn DevoreDirector
Steve LindsayDirector
Tim DornDirector
Randy MuellerSecretary
Amber CarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,624,362
Program Service Revenue
$750,516
Investment Income
$154,910
Other Revenue
$0
All Other Contributions
$1,877,887
Change in Net Assets
$404,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table53$73,416Fair Market Value
Clothing and Household Goods-$68,224Fair Market Value
Food Inventory119$52,310Fair Market Value
Other Non Cash Contri Table48$12,466Fair Market Value
Books and Publications-$5,322Fair Market Value
Total Noncash Contributions220$211,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,529,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$307,448
Total Revenue per Audited Statements
$3,837,236
Total Revenue per Form 990
$3,529,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,080,943
Other Expenses$1,044,614
Total Fundraising Expense$137,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,580,441$56,741$43,729$1,680,911
Office Expenses$248,198$15,061$7,093$270,352
Payroll Taxes$128,127$5,714$7,027$140,868
Current Officers, Directors, Trustees, and Key Employees$53,291$18,085$49,192$120,568
Other Employee Benefits$98,258$2,601$2,317$103,176
Depreciation Depletion$91,083$4,091$4,946$100,120
Occupancy$75,118$7,091$8,939$91,148
Other Expenses$42,972$15,967$3,932$62,871
All Other Expenses$32,342$9,568$1,111$43,021
Insurance$30,848$3,953$3,780$38,581
Pension Plan Contributions$32,018$1,749$1,653$35,420
Advertising$8,415$10,597$792$19,804
Conferences and Meetings$12,874$5,619$679$19,172
Fees for Services Accounting$11,068$1,079$1,350$13,497
Fees for Service Investment Mgmnt Fees-$11,366-$11,366
Fees for Services Legal-$7,466-$7,466
Fees for Services Other-$375$537$912
Total Functional Expenses$2,810,157$178,323$137,077$3,125,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,125,557
Total Expenses per Audited Statements$3,125,557
Total Expenses per Form 990$3,125,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,108
Fundraising Gross Income$101,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$319,902$62,699$62,699$0
Event 1$243,757$38,409$38,409$0
Total Events$563,659$101,108$101,108$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$71,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“A draft copy of the return was provided to the audit committee for comment. The organization's staff addressed the comments and the final return was give to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All board members complete conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“Hr committee minutes describe the determination of all salary ranges including all officers on a rotating schedule.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-5111197
Phone
4023975809

Signing Officer

Name
Penny Parker
Title
Executive Director
Phone
4023975809
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Parker
Formed
2011
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
136
Volunteers
2,012

Preparer

Preparer
Patrick J Lavelle CPA
Phone
4023934900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Intended use is for operating expenses”

PART X, LINE 2:

“No uncertain tax positions”

Raw XML AppendixShowing 400 of 646 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/Form990PartVIISectionAGrp/PersonNm15LAURIE GRUNEICH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN BROWNRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELE GREWCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHASE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNETTE BYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23PENNELOPE PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0462551
IRS990/FundraisingDirectExpensesAmt0101108
IRS990/FundraisingGrossIncomeAmt0101108
IRS990/GainOrLossGrp/SecuritiesAmt070129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0812409
IRS990/GrossReceiptsAmt04373176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03780
IRS990/InsuranceGrp/ManagementAndGeneralAmt03953
IRS990/InsuranceGrp/ProgramServicesAmt030848
IRS990/InsuranceGrp/TotalAmt038581
IRS990/InvestmentIncomeGrp/ExclusionAmt084781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02169301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02587470
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02995953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03027721
IRS990/LandBldgEquipCostOrOtherBssAmt03667580
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0742280
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPLETELY KIDS DEVELOPS YOUTH AND THEIR FAMILIES THROUGH OUT OF SCHOOL TIME AND FAMILY STRENGTHENING PROGRAMS IN COMMUNITIES WHERE THEY LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07575584
IRS990/NetAssetsOrFundBalancesEOYAmt08287263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0307448
IRS990/NoncashContributionsAmt0211738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08939
IRS990/OccupancyGrp/ManagementAndGeneralAmt07091
IRS990/OccupancyGrp/ProgramServicesAmt075118
IRS990/OccupancyGrp/TotalAmt091148
IRS990/OfficeExpensesGrp/FundraisingAmt07093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248198
IRS990/OfficeExpensesGrp/TotalAmt0270352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018795
IRS990/OtherAssetsTotalGrp/EOYAmt032298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103176
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115967
IRS990/OtherExpensesGrp/ProgramServicesAmt0142407
IRS990/OtherExpensesGrp/ProgramServicesAmt1131289
IRS990/OtherExpensesGrp/ProgramServicesAmt291408
IRS990/OtherExpensesGrp/ProgramServicesAmt342972
IRS990/OtherExpensesGrp/TotalAmt0142407
IRS990/OtherExpensesGrp/TotalAmt1132489
IRS990/OtherExpensesGrp/TotalAmt291408
IRS990/OtherExpensesGrp/TotalAmt362871
IRS990/OtherLiabilitiesGrp/BOYAmt065654
IRS990/OtherLiabilitiesGrp/EOYAmt071796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01580441
IRS990/OtherSalariesAndWagesGrp/TotalAmt01680911
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128127
IRS990/PayrollTaxesGrp/TotalAmt0140868
IRS990/PensionPlanContributionsGrp/FundraisingAmt01653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032018
IRS990/PensionPlanContributionsGrp/TotalAmt035420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166962
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PENNY PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19375
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT - ADOLESCENTS: OUT OF SCHOOL TIME PROGRAMS FOR INNER CITY JUNIOR HIGH AND HIGH SCHOOL YOUTH PROVIDE THE NECESSARY SUPPORT FOR THESE YOUNG PEOPLE TO TRANSITION INTO HIGH SCHOOL AND GRADUATE WHILE EXPLORING POTENTIAL CAREER AND EDUCATIONAL OPPORTUNITIES. THE PROGRAMS ALSO TEACH INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0637181

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,497,197
Liabilities
$209,934
Net assets
$8,287,263
Revenue
$3,529,788
Expenses
$3,125,557
Net income
$404,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.4$0.41$37.0$16.2$8.75$7.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.19$29.4$9.21$7.49$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.51$27.3$5.72$3.92$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.76$25.1$6.46$6.36$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.74$25.7$8.74$5.70$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.86$22.4$6.88$5.37$1.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.44$20.6$5.77$4.85$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.59$19.2$6.50$4.11$2.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.63$17.2$9.88$3.97$5.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.43$11.2$5.65$3.90$1.75
2015Detailed filing. Detailed filing data is available for this year.$9.68$0.27$9.41$3.89$3.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.62$0.40$9.23$4.04$3.21$0.83
2013Detailed filing. Detailed filing data is available for this year.$8.50$0.21$8.29$3.53$3.13$0.40