Civic Intelligence

Completely Kids

990 • Fiscal year 2014 • EIN 27-5111197

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization ProfileCOMPLETELYKIDS.ORG
2566 St Marys AvenueOmaha, NE 68105

(402) 397-5809

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$135,750

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,622,923

Up $1,125,726 (+13%) from 2013

Net Assets

Up

$9,225,384

Up $938,121 (+11%) from 2013

Liabilities

Up

$397,539

Up $187,605 (+89%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$4,039,202

Up $509,414 (+14%) from 2013

Expenses

Up

$3,206,340

Up $80,783 (+2.6%) from 2013

Net Income

Up

$832,862

Up $428,631 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$9,622,923
Liabilities$397,539
Net Assets$9,225,384
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$4,039,202
Expenses$3,206,340
Net Income$832,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$4,183,124
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.

Out-of-school time and family strengthening programs are provided to over 2,000 children and families in neighborhoods where they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,027,721$2,926,754▼ $100,967
Investments in Publicly Traded Securities$2,587,470$2,802,281▲ $214,811
Savings and Temporary Cash Investments$2,004,495$2,479,786▲ $475,291
Cash and Non-Interest-Bearing Accounts$585,715$694,754▲ $109,039
Pledges and Grants Receivable$166,962$554,877▲ $387,915
Accounts Receivable$92,536$130,806▲ $38,270
Total Assets$8,497,197$9,622,923▲ $1,125,726
Other Assets Total$32,298$33,665▲ $1,367
Liabilities
Other Liabilities$71,796$267,804▲ $196,008
Accounts Payable and Accrued Expenses$138,138$129,735▼ $8,403
Total Liabilities$209,934$397,539▲ $187,605
Net Assets / Fund Balance
Unrestricted Net Assets$5,691,352$6,159,496▲ $468,144
Temporarily Rstr Net Assets$2,595,911$3,065,888▲ $469,977
Total Net Assets Fund Balance$8,287,263$9,225,384▲ $938,121
Total Liabilities and Net Assets / Fund Balance$8,497,197$9,622,923▲ $1,125,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,443,475$508,696$2,952,171
Other Land Buildings$194,339$122,775$317,114
Land$148,800-$148,800
Leasehold Improvements$121,187$14,702$135,889
Equipment$18,953$97,867$116,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$534,515-▲ $14,133-$548,648
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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pennelope ParkerExecutive DirectorFT$122,279$13,471$135,750

Board Members and Trustees

NameTitle
Margaret HershiserChairman
Doug GlassChairman-elect
Kris SchaffGuild President
Ben BaldwinDirector
Brian BrownriggDirector
Brian PickeringDirector
Chase MeyerDirector
Dan GomezDirector
Doug BarlowDirector
Erin MurnanDirector
Jody CarstensDirector
John BarnhartDirector
Laurie GruneichDirector
Linda DuganDirector
Melissa BaronDirector
Michele GrewcockDirector
Randy MuellerDirector
Randy TrippDirector
Robyn DevoreDirector
Sandy ParkerDirector
Steve LindsayDirector
Todd ScholzDirector
Amie KroegerSecretary
Amber CarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,873,800
Program Service Revenue
$1,040,453
Investment Income
$124,949
Other Revenue
$0
All Other Contributions
$2,118,694
Change in Net Assets
$832,862

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
Clothing and Household Goods-$75,473Fair Market Value
Food Inventory22$40,635Fair Market Value
Other Non Cash Contri Table14$23,629Fair Market Value
Other Non Cash Contri Table23$12,733Fair Market Value
Books and Publications-$1,166Fair Market Value
Total Noncash Contributions59$153,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,039,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,259
Total Revenue per Audited Statements
$4,144,461
Total Revenue per Form 990
$4,039,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,177,223
Other Expenses$1,029,117
Total Fundraising Expense$196,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,629,370$56,386$70,102$1,755,858
Office Expenses$257,343$7,065$6,706$271,114
Payroll Taxes$136,244$5,920$10,480$152,644
Current Officers, Directors, Trustees, and Key Employees$47,896$20,363$67,491$135,750
Occupancy$89,070$8,026$9,104$106,200
Depreciation Depletion$92,756$4,145$7,280$104,181
Other Employee Benefits$90,395$2,557$5,098$98,050
All Other Expenses$35,822$16,215$1,407$53,444
Other Expenses$45,285$4,040$3,557$45,285
Insurance$35,151$4,327$3,812$43,290
Pension Plan Contributions$33,090$1,831-$34,921
Conferences and Meetings$14,410$5,075$1,881$21,366
Fees for Services Accounting$13,950$1,234$810$15,994
Fees for Service Investment Mgmnt Fees-$13,156-$13,156
Fees for Services Other--$1,780$1,780
Fees for Services Legal-$153-$153
Total Functional Expenses$2,854,624$155,566$196,150$3,206,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,206,340
Total Expenses per Audited Statements$3,206,340
Total Expenses per Form 990$3,206,340
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$143,922
Fundraising Gross Income$143,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special Events$406,629$102,845$102,845$0
Fall Gala Event$183,475$41,077$41,077$0
Total Events$590,104$143,922$143,922$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$267,804
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

Filer Name
Completely Kids
EIN
27-5111197
Phone
4023975809
Address
2566 ST MARYS AVENUE, OMAHA, NE 68105

Signing Officer

Name
Penny Parker
Title
Executive Director
Phone
4023975809
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Parker
Formed
2011
Legal Domicile
Ne
Voting Board Members
24
Independent Board Members
24
Employees
170
Volunteers
1,673

Preparer

Firm
Dutton & Associates Pc
Address
10822 OLD MILL ROAD, OMAHA, NE 68154
Preparer
Patrick J Lavelle CPA
Phone
4023934900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In june 2014, the violence prevention programs were transferred to a local nonprofit agency, respect, which works to decrease violence and abuse in our communities through short, educational theater presentations.”

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 650 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/PersonNm8BEN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBYN DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE GRUNEICH
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN BROWNRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE GREWCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHASE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm19JODY CARSTENS
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIN MURNAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm22RANDY TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24PENNELOPE PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24122279
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0446182
IRS990/FundraisingDirectExpensesAmt0143922
IRS990/FundraisingGrossIncomeAmt0143922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04183124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03812
IRS990/InsuranceGrp/ManagementAndGeneralAmt04327
IRS990/InsuranceGrp/ProgramServicesAmt035151
IRS990/InsuranceGrp/TotalAmt043290
IRS990/InvestmentIncomeGrp/ExclusionAmt0124949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02587470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02802281
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0744040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03027721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02926754
IRS990/LandBldgEquipCostOrOtherBssAmt03670794
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPLETELY KIDS EMPOWERS KIDS AND FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL AND CONNECTED COMMUNITY. WE ACCOMPLISH OUR MISSION THROUGH OUT OF SCHOOL TIME AND FAMILY STRENGTHENING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08287263
IRS990/NetAssetsOrFundBalancesEOYAmt09225384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105259
IRS990/NoncashContributionsAmt0153636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09104
IRS990/OccupancyGrp/ManagementAndGeneralAmt08026
IRS990/OccupancyGrp/ProgramServicesAmt089070
IRS990/OccupancyGrp/TotalAmt0106200
IRS990/OfficeExpensesGrp/FundraisingAmt06706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07065
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257343
IRS990/OfficeExpensesGrp/TotalAmt0271114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032298
IRS990/OtherAssetsTotalGrp/EOYAmt033665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098050
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt06642
IRS990/OtherExpensesGrp/FundraisingAmt13557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14040
IRS990/OtherExpensesGrp/ProgramServicesAmt0146803
IRS990/OtherExpensesGrp/ProgramServicesAmt1134234
IRS990/OtherExpensesGrp/ProgramServicesAmt252805
IRS990/OtherExpensesGrp/ProgramServicesAmt345285
IRS990/OtherExpensesGrp/TotalAmt0158518
IRS990/OtherExpensesGrp/TotalAmt1134234
IRS990/OtherExpensesGrp/TotalAmt260402
IRS990/OtherExpensesGrp/TotalAmt345285
IRS990/OtherLiabilitiesGrp/BOYAmt071796
IRS990/OtherLiabilitiesGrp/EOYAmt0267804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01629370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01755858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136244
IRS990/PayrollTaxesGrp/TotalAmt0152644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033090
IRS990/PensionPlanContributionsGrp/TotalAmt034921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0554877
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PENNY PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01033603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16850
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT PROGRAMS - ADOLESCENTS: OUT-OF-SCHOOL TIME PROGRAMS FOR INNER CITY MIDDLE SCHOOL YOUTH PROVIDE THE NECESSARY KNOWLEDGE AND SUPPORT FOR THESE YOUTH TO DEVELOP THE ACADEMIC AND SOCIAL SKILLS TO BE SUCCESSFUL IN HIGH SCHOOL AS WELL AS POST-SECONDARY EDUCATION AND/OR CAREERS. ADOLESCENTS ALSO LEARN ESSENTIAL LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0346888
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT - HOMELESS: SCHOOL-AGED YOUTH IN THREE AREA SHELTERS PARTICIPATE IN OUT-OF-SCHOOL TIME PROGRAMS TO LEARN COPING SKILLS, DEVELOP A SENSE OF SELF-WORTH, AND PRACTICE ACADEMIC SKILLS IN DIRECT RESPONSE TO THE TRAUMA THEY ARE EXPERIENCING DUE TO HOMELESSNESS. THE ORGANIZATION PROVIDES A SENSE OF NORMALCY AND CONTINUITY FOR THE CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,622,923
Liabilities
$397,539
Net assets
$9,225,384
Revenue
$4,039,202
Expenses
$3,206,340
Net income
$832,862
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.21$8.29$3.53$3.13$0.40