Civic Intelligence

Completely Kids

990 • Fiscal year 2016 • EIN 27-5111197

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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

22nd percentile

0.04x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$151,942

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$11,651,620

Up $1,972,434 (+20%) from 2015

Net Assets

Up

$11,221,205

Up $1,815,529 (+19%) from 2015

Liabilities

Up

$430,415

Up $156,905 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin86th percentile

Revenue

Up

$5,649,247

Up $1,755,664 (+45%) from 2015

Expenses

Up

$3,896,582

Up $274,075 (+7.6%) from 2015

Net Income

Up

$1,752,665

Up $1,481,589 (+547%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$11,651,620
Liabilities$430,415
Net Assets$11,221,205
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$5,649,247
Expenses$3,896,582
Net Income$1,752,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$7,536,253
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
Investments in Publicly Traded Securities$2,807,338$3,393,378▲ $586,040
Savings and Temporary Cash Investments$2,975,589$3,314,249▲ $338,660
Land, Buildings, and Equipment, Net$2,855,138$2,775,809▼ $79,329
Pledges and Grants Receivable$362,200$1,293,591▲ $931,391
Cash and Non-Interest-Bearing Accounts$495,185$500,491▲ $5,306
Investments Other Securities-$260,144-
Accounts Receivable$162,678$86,260▼ $76,418
Total Assets$9,679,186$11,651,620▲ $1,972,434
Other Assets Total$21,058$27,698▲ $6,640
Liabilities
Other Liabilities$113,941$259,976▲ $146,035
Accounts Payable and Accrued Expenses$159,569$170,439▲ $10,870
Total Liabilities$273,510$430,415▲ $156,905
Net Assets / Fund Balance
Unrestricted Net Assets$6,479,732$6,962,701▲ $482,969
Temporarily Rstr Net Assets$2,925,944$4,258,504▲ $1,332,560
Total Net Assets Fund Balance$9,405,676$11,221,205▲ $1,815,529
Total Liabilities and Net Assets / Fund Balance$9,679,186$11,651,620▲ $1,972,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,443,704$680,051$3,123,755
Other Land Buildings$159,700$157,415$317,115
Land$148,800-$148,800
Equipment$23,605$68,964$92,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$551,366-▲ $11,161-$562,527
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pennelope ParkerExecutive DirectorFT$135,875$16,067$135,875

Board Members and Trustees

NameTitle
Doug GlassChairman
Steve LindsayChairman-elect
Sarah McgowanGuild President
Amy DeardorffDirector
Amy SchellpeperDirector
Angie AndersonDirector
Brian BrownriggDirector
Dan GomezDirector
Dan HanusDirector
Dan WeidnerDirector
Doug BarlowDirector
Erin MurnanDirector
Jill McclureDirector
John BarnhartDirector
Kathryn MurphyDirector
Kathy EnglishDirector
Nancy EdickDirector
Patrick GrovesDirector
Randy TrippDirector
Robyn DevoreDirector
Teresa HunzekerDirector
Terri StormDirector
Todd ScholzDirector
Wendy WhalenDirector
Chase MeyerSecretary
Amber CarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,033,068
Program Service Revenue
$1,453,698
Investment Income
$162,481
Other Revenue
$0
All Other Contributions
$3,095,969
Change in Net Assets
$1,752,665

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-$126,861Fair Market Value
Other Non Cash Contri Table22$45,406Fair Market Value
Food Inventory55$45,382Fair Market Value
Other Non Cash Contri Table22$9,001Fair Market Value
Books and Publications-$1,887Fair Market Value
Total Noncash Contributions99$228,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,649,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,864
Total Revenue per Audited Statements
$5,712,111
Total Revenue per Form 990
$5,649,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,686,417
Other Expenses$1,210,165
Total Fundraising Expense$207,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,016,392$106,480$70,657$2,193,529
Office Expenses$321,258$7,311$9,020$337,589
Payroll Taxes$161,024$12,390$9,742$183,156
Current Officers, Directors, Trustees, and Key Employees$60,777$22,791$68,374$151,942
Other Employee Benefits$106,185$7,972$7,428$121,585
Depreciation Depletion$94,000$5,759$5,983$105,742
Occupancy$85,283$7,445$8,469$101,197
Other Expenses$63,768$17,983$4,308$63,768
Insurance$37,469$5,934$4,145$47,548
All Other Expenses$22,047$18,172$2,096$42,315
Pension Plan Contributions$35,427$1,702$-924$36,205
Fees for Services Accounting$17,656$1,701$1,915$21,272
Conferences and Meetings$11,424$7,060$865$19,349
Fees for Service Investment Mgmnt Fees-$11,883-$11,883
Fees for Services Other--$3,826$3,826
Fees for Services Legal-$2,514-$2,514
Total Functional Expenses$3,440,688$247,995$207,899$3,896,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,896,582
Total Expenses per Audited Statements$3,896,582
Total Expenses per Form 990$3,896,582
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$158,321
Fundraising Gross Income$158,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ppp Event$326,667$77,704$77,704$0
Fall Gala Event$197,684$44,720$44,720$0
Total Events$597,394$158,321$158,321$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$259,976
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 11B

“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
2017-05-31
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
197
Volunteers
1,605

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 708 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/PersonNm1CHASE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER CARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY EDICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBYN DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN BROWNRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN MURNAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDY TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY DEARDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN HANUS
IRS990/Form990PartVIISectionAGrp/PersonNm20TERESA HUNZEKER
IRS990/Form990PartVIISectionAGrp/PersonNm21JILL MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY SCHELLPEPER
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRI STORM
IRS990/Form990PartVIISectionAGrp/PersonNm24DAN WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm25WENDY WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm26PENNELOPE 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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26135875
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN-ELECT
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0439073
IRS990/FundraisingDirectExpensesAmt0158321
IRS990/FundraisingGrossIncomeAmt0158321
IRS990/GainOrLossGrp/SecuritiesAmt068190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0211426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01796875
IRS990/GrossReceiptsAmt07536253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04145
IRS990/InsuranceGrp/ManagementAndGeneralAmt05934
IRS990/InsuranceGrp/ProgramServicesAmt037469
IRS990/InsuranceGrp/TotalAmt047548
IRS990/InvestmentIncomeGrp/ExclusionAmt094291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0260144
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02807338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03393378
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0906430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02855138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02775809
IRS990/LandBldgEquipCostOrOtherBssAmt03682239
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01728685
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/NetAssetsOrFundBalancesBOYAmt09405676
IRS990/NetAssetsOrFundBalancesEOYAmt011221205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062864
IRS990/NoncashContributionsAmt0228537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08469
IRS990/OccupancyGrp/ManagementAndGeneralAmt07445
IRS990/OccupancyGrp/ProgramServicesAmt085283
IRS990/OccupancyGrp/TotalAmt0101197
IRS990/OfficeExpensesGrp/FundraisingAmt09020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07311
IRS990/OfficeExpensesGrp/ProgramServicesAmt0321258
IRS990/OfficeExpensesGrp/TotalAmt0337589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021058
IRS990/OtherAssetsTotalGrp/EOYAmt027698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121585
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt011995
IRS990/OtherExpensesGrp/FundraisingAmt14308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117983
IRS990/OtherExpensesGrp/ProgramServicesAmt0229761
IRS990/OtherExpensesGrp/ProgramServicesAmt1121670
IRS990/OtherExpensesGrp/ProgramServicesAmt256547
IRS990/OtherExpensesGrp/ProgramServicesAmt363768
IRS990/OtherExpensesGrp/TotalAmt0229761
IRS990/OtherExpensesGrp/TotalAmt1144563
IRS990/OtherExpensesGrp/TotalAmt278838
IRS990/OtherExpensesGrp/TotalAmt363768
IRS990/OtherLiabilitiesGrp/BOYAmt0113941
IRS990/OtherLiabilitiesGrp/EOYAmt0259976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02016392
IRS990/OtherSalariesAndWagesGrp/TotalAmt02193529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161024
IRS990/PayrollTaxesGrp/TotalAmt0183156
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-924

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,651,620
Liabilities
$430,415
Net assets
$11,221,205
Revenue
$5,649,247
Expenses
$3,896,582
Net income
$1,752,665
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
2016Detailed filing. Detailed filing data is available for this year.$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