Civic Intelligence

Completely Kids

990 • Fiscal year 2015 • EIN 27-5111197

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization ProfileCOMPLETELYKIDS.ORG

View Organization Page

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$138,235

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,679,186

Up $56,263 (+0.6%) from 2014

Net Assets

Up

$9,405,676

Up $180,292 (+2.0%) from 2014

Liabilities

Down

$273,510

Down $124,029 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Down

$3,893,583

Down $145,619 (-3.6%) from 2014

Expenses

Up

$3,622,507

Up $416,167 (+13%) from 2014

Net Income

Down

$271,076

Down $561,786 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$9,679,186
Liabilities$273,510
Net Assets$9,405,676
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$3,893,583
Expenses$3,622,507
Net Income$271,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$4,044,660
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 educates and empowers kids and families to create a safe, healthy, successful and connected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,479,786$2,975,589▲ $495,803
Land, Buildings, and Equipment, Net$2,926,754$2,855,138▼ $71,616
Investments in Publicly Traded Securities$2,802,281$2,807,338▲ $5,057
Cash and Non-Interest-Bearing Accounts$694,754$495,185▼ $199,569
Pledges and Grants Receivable$554,877$362,200▼ $192,677
Accounts Receivable$130,806$162,678▲ $31,872
Total Assets$9,622,923$9,679,186▲ $56,263
Other Assets Total$33,665$21,058▼ $12,607
Liabilities
Accounts Payable and Accrued Expenses$129,735$159,569▲ $29,834
Other Liabilities$267,804$113,941▼ $153,863
Total Liabilities$397,539$273,510▼ $124,029
Net Assets / Fund Balance
Unrestricted Net Assets$6,159,496$6,479,732▲ $320,236
Temporarily Rstr Net Assets$3,065,888$2,925,944▼ $139,944
Total Net Assets Fund Balance$9,225,384$9,405,676▲ $180,292
Total Liabilities and Net Assets / Fund Balance$9,622,923$9,679,186▲ $56,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,496,140$601,203$3,097,343
Other Land Buildings$177,019$140,095$317,114
Land$148,800-$148,800
Equipment$33,179$79,748$112,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$548,648-▲ $2,718-$551,366
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$123,304$14,931$138,235

Board Members and Trustees

NameTitle
Doug GlassChairman
Steve LindsayChairman-elect
Margaret HershiserPast Chairman
Marjean StammGuild President
Ben BaldwinDirector
Brian BrownriggDirector
Brian PickeringDirector
Chase MeyerDirector
Dan GomezDirector
Doug BarlowDirector
Erin MurnanDirector
Jody CarstensDirector
John BarnhartDirector
Kathryn MurphyDirector
Kathy EnglishDirector
Laurie GruneichDirector
Linda DuganDirector
Michele GrewcockDirector
Nancy EdickDirector
Randy TrippDirector
Robyn DevoreDirector
Todd ScholzDirector
Amie SchellpeperSecretary
Amber CarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,800,524
Program Service Revenue
$984,104
Investment Income
$108,955
Other Revenue
$0
All Other Contributions
$2,024,169
Change in Net Assets
$271,076

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-$85,101Fair Market Value
Other Non Cash Contri Table16$42,465Fair Market Value
Food Inventory49$34,438Fair Market Value
Other Non Cash Contri Table21$9,109Fair Market Value
Books and Publications-$5,225Fair Market Value
Total Noncash Contributions86$176,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,893,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-90,784
Total Revenue per Audited Statements
$3,802,799
Total Revenue per Form 990
$3,893,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,485,316
Other Expenses$1,137,191
Total Fundraising Expense$207,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,270$72,303$90,183$2,038,756
Office Expenses$290,101$9,470$5,170$304,741
Payroll Taxes$147,674$6,866$10,767$165,307
Current Officers, Directors, Trustees, and Key Employees$56,412$20,735$61,088$138,235
Other Employee Benefits$98,423$2,526$10,034$110,983
Depreciation Depletion$91,168$4,299$6,897$102,364
Occupancy$82,748$7,358$8,813$98,919
Other Expenses$61,525$26,975$4,087$61,525
All Other Expenses$34,647$10,314$2,016$46,977
Insurance$29,542$4,465$3,223$37,230
Pension Plan Contributions$30,909$1,126-$32,035
Fees for Services Accounting$15,862$1,322$1,700$18,884
Conferences and Meetings$11,726$5,353$916$17,995
Fees for Service Investment Mgmnt Fees-$14,118-$14,118
Fees for Services Other--$2,145$2,145
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$3,216,735$198,733$207,039$3,622,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,622,507
Total Expenses per Audited Statements$3,622,507
Total Expenses per Form 990$3,622,507
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$151,077
Fundraising Gross Income$151,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ppp Event$317,454$60,037$60,037$0
Fall Gala Event$191,747$46,796$46,796$0
Total Events$595,032$151,077$151,077$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$113,941
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 given 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
2016-04-19
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
185
Volunteers
1,716

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 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 651 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/PersonNm7BEN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBYN DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE GRUNEICH
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN BROWNRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE GREWCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm16CHASE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm18JODY CARSTENS
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIN MURNAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TODD SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDY TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHRYN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm24PENNELOPE 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24123304
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/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5GUILD PRESIDENT
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/FundraisingAmt0443955
IRS990/FundraisingDirectExpensesAmt0151077
IRS990/FundraisingGrossIncomeAmt0151077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04044660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03223
IRS990/InsuranceGrp/ManagementAndGeneralAmt04465
IRS990/InsuranceGrp/ProgramServicesAmt029542
IRS990/InsuranceGrp/TotalAmt037230
IRS990/InvestmentIncomeGrp/ExclusionAmt0108955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02802281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02807338
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02926754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02855138
IRS990/LandBldgEquipCostOrOtherBssAmt03676184
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/NetAssetsOrFundBalancesBOYAmt09225384
IRS990/NetAssetsOrFundBalancesEOYAmt09405676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90784
IRS990/NoncashContributionsAmt0176338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08813
IRS990/OccupancyGrp/ManagementAndGeneralAmt07358
IRS990/OccupancyGrp/ProgramServicesAmt082748
IRS990/OccupancyGrp/TotalAmt098919
IRS990/OfficeExpensesGrp/FundraisingAmt05170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09470
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290101
IRS990/OfficeExpensesGrp/TotalAmt0304741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033665
IRS990/OtherAssetsTotalGrp/EOYAmt021058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110983
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt04087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126975
IRS990/OtherExpensesGrp/ProgramServicesAmt0245598
IRS990/OtherExpensesGrp/ProgramServicesAmt198844
IRS990/OtherExpensesGrp/ProgramServicesAmt245286
IRS990/OtherExpensesGrp/ProgramServicesAmt361525
IRS990/OtherExpensesGrp/TotalAmt0245598
IRS990/OtherExpensesGrp/TotalAmt1109347
IRS990/OtherExpensesGrp/TotalAmt276348
IRS990/OtherExpensesGrp/TotalAmt361525
IRS990/OtherLiabilitiesGrp/BOYAmt0267804
IRS990/OtherLiabilitiesGrp/EOYAmt0113941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01876270
IRS990/OtherSalariesAndWagesGrp/TotalAmt02038756
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147674
IRS990/PayrollTaxesGrp/TotalAmt0165307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030909
IRS990/PensionPlanContributionsGrp/TotalAmt032035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0554877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PENNY PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
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/ExpenseAmt0776181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0338652
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/ExpenseAmt0150984
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,679,186
Liabilities
$273,510
Net assets
$9,405,676
Revenue
$3,893,583
Expenses
$3,622,507
Net income
$271,076
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