Civic Intelligence

Completely Kids

990 • Fiscal year 2017 • EIN 27-5111197

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$155,406

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$17,832,497

Up $6,180,877 (+53%) from 2016

Net Assets

Up

$17,204,100

Up $5,982,895 (+53%) from 2016

Liabilities

Up

$628,397

Up $197,982 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$9,878,514

Up $4,229,267 (+75%) from 2016

Expenses

Up

$3,967,226

Up $70,644 (+1.8%) from 2016

Net Income

Up

$5,911,288

Up $4,158,623 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$17,832,497
Liabilities$628,397
Net Assets$17,204,100
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$9,878,514
Expenses$3,967,226
Net Income$5,911,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$13,163,953
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$3,574,393$6,031,473▲ $2,457,080
Pledges and Grants Receivable$1,293,591$5,287,642▲ $3,994,051
Investments in Publicly Traded Securities$3,393,378$2,936,018▼ $457,360
Land, Buildings, and Equipment, Net$2,775,809$2,846,882▲ $71,073
Cash and Non-Interest-Bearing Accounts$500,491$584,114▲ $83,623
Accounts Receivable$86,260$103,606▲ $17,346
Total Assets$11,651,620$17,832,497▲ $6,180,877
Other Assets Total$27,698$42,762▲ $15,064
Liabilities
Other Liabilities$259,976$435,731▲ $175,755
Accounts Payable and Accrued Expenses$170,439$192,666▲ $22,227
Total Liabilities$430,415$628,397▲ $197,982
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,258,504$9,820,512▲ $5,562,008
Unrestricted Net Assets$6,962,701$7,383,588▲ $420,887
Total Net Assets Fund Balance$11,221,205$17,204,100▲ $5,982,895
Total Liabilities and Net Assets / Fund Balance$11,651,620$17,832,497▲ $6,180,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,364,539$759,216$3,123,755
Other Land Buildings$317,470$174,231$491,701
Land$148,800-$148,800
Equipment$16,073$76,496$92,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$562,527-▲ $87,482-$650,009
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pennelope ParkerExecutive DirectorFT$138,303$17,103$155,406

Board Members and Trustees

NameTitle
Steve LindsayChairman
Chase MeyerChairman-elect
Kate BrownriggGuild President
Amy DeardorffDirector
Angie AndersonDirector
Brian BrownriggDirector
Dan GomezDirector
Dan HanusDirector
Dan WeidnerDirector
Doug BarlowDirector
Doug GlassDirector
Jenny MickeliunasDirector
John BarnhartDirector
Kacey LempkaDirector
Kathy EnglishDirector
Laura FenderDirector
Nancy EdickDirector
Patrick GrovesDirector
Randy TrippDirector
Teddi KennedyDirector
Terri StormDirector
Todd ScholzDirector
Wendy WhalenDirector
Erin MurnanSecretary
Jill McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,956,957
Program Service Revenue
$1,450,768
Investment Income
$470,789
Other Revenue
$0
All Other Contributions
$6,932,415
Change in Net Assets
$5,911,288

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-$114,491Fair Market Value
Other Non Cash Contri Table82$83,317Fair Market Value
Food Inventory79$48,113Fair Market Value
Other Non Cash Contri Table20$6,080Fair Market Value
Books and Publications-$5,195Fair Market Value
Total Noncash Contributions181$257,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,878,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,607
Total Revenue per Audited Statements
$9,950,121
Total Revenue per Form 990
$9,878,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,761,662
Other Expenses$1,205,564
Total Fundraising Expense$286,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,021,674$105,132$127,710$2,254,516
Office Expenses$320,227$12,094$11,365$343,686
Payroll Taxes$158,658$9,653$14,540$182,851
Current Officers, Directors, Trustees, and Key Employees$62,162$23,311$69,933$155,406
Other Employee Benefits$105,026$8,550$8,569$122,145
Occupancy$86,131$8,007$10,456$104,594
Depreciation Depletion$89,851$5,445$8,217$103,513
Insurance$39,359$6,499$5,348$51,206
Pension Plan Contributions$38,817$7,771$156$46,744
All Other Expenses$32,481$8,051$1,531$42,063
Other Expenses$37,837$20,668$5,805$37,837
Fees for Services Accounting$18,369$1,906$2,495$22,770
Fees for Service Investment Mgmnt Fees-$18,650-$18,650
Conferences and Meetings$9,772$4,108$3,454$17,334
Fees for Services Other--$5,476$5,476
Advertising-$4,149$1,245$5,394
Fees for Services Legal-$256-$256
Total Functional Expenses$3,428,756$251,607$286,863$3,967,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,967,226
Total Expenses per Audited Statements$3,967,226
Total Expenses per Form 990$3,967,226
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$149,677
Fundraising Gross Income$149,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ppp Event$373,194$75,309$75,309$0
Fall Gala Event$172,568$37,968$37,968$0
Total Events$641,447$149,677$149,677$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$426,511
Deferred Compensation Payable$9,220
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
2018-06-29
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
214
Volunteers
1,628

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 702 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIR
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IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0149677
IRS990/FundraisingGrossIncomeAmt0149677
IRS990/GainOrLossGrp/SecuritiesAmt0317607
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IRS990/GovernmentGrantsAmt0246172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03453369
IRS990/GrossReceiptsAmt013163953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05348
IRS990/InsuranceGrp/ManagementAndGeneralAmt06499
IRS990/InsuranceGrp/ProgramServicesAmt039359
IRS990/InsuranceGrp/TotalAmt051206
IRS990/InvestmentIncomeGrp/ExclusionAmt0153182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03393378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02936018
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IRS990/LandBldgEquipCostOrOtherBssAmt03856825
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OccupancyGrp/ProgramServicesAmt086131
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0320227
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IRS990/OtherExpensesGrp/FundraisingAmt15805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120668
IRS990/OtherExpensesGrp/ProgramServicesAmt0233035
IRS990/OtherExpensesGrp/ProgramServicesAmt1116866
IRS990/OtherExpensesGrp/ProgramServicesAmt258491
IRS990/OtherExpensesGrp/ProgramServicesAmt337837
IRS990/OtherExpensesGrp/TotalAmt0233035
IRS990/OtherExpensesGrp/TotalAmt1134786
IRS990/OtherExpensesGrp/TotalAmt284964
IRS990/OtherExpensesGrp/TotalAmt337837
IRS990/OtherLiabilitiesGrp/BOYAmt0259976
IRS990/OtherLiabilitiesGrp/EOYAmt0435731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02021674
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158658
IRS990/PayrollTaxesGrp/TotalAmt0182851
IRS990/PensionPlanContributionsGrp/FundraisingAmt0156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07771

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,832,497
Liabilities
$628,397
Net assets
$17,204,100
Revenue
$9,878,514
Expenses
$3,967,226
Net income
$5,911,288
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits