Civic Intelligence

Completely Kids

990 • Fiscal year 2018 • EIN 27-5111197

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$163,396

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$20,825,647

Up $2,993,150 (+17%) from 2017

Net Assets

Up

$19,235,323

Up $2,031,223 (+12%) from 2017

Liabilities

Up

$1,590,324

Up $961,927 (+153%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Down

$6,502,934

Down $3,375,580 (-34%) from 2017

Expenses

Up

$4,109,146

Up $141,920 (+3.6%) from 2017

Net Income

Down

$2,393,788

Down $3,517,500 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$20,825,647
Liabilities$1,590,324
Net Assets$19,235,323
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$6,502,934
Expenses$4,109,146
Net Income$2,393,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$8,330,623
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
Land, Buildings, and Equipment, Net$2,846,882$8,121,605▲ $5,274,723
Savings and Temporary Cash Investments$6,031,473$5,043,436▼ $988,037
Pledges and Grants Receivable$5,287,642$4,529,530▼ $758,112
Investments in Publicly Traded Securities$2,936,018$2,848,967▼ $87,051
Cash and Non-Interest-Bearing Accounts$584,114$130,562▼ $453,552
Accounts Receivable$103,606$107,437▲ $3,831
Total Assets$17,832,497$20,825,647▲ $2,993,150
Other Assets Total$42,762$44,110▲ $1,348
Liabilities
Accounts Payable and Accrued Expenses$192,666$1,080,511▲ $887,845
Other Liabilities$435,731$509,813▲ $74,082
Total Liabilities$628,397$1,590,324▲ $961,927
Net Assets / Fund Balance
Unrestricted Net Assets$7,383,588$10,780,831▲ $3,397,243
Temporarily Rstr Net Assets$9,820,512$8,454,492▼ $1,366,020
Total Net Assets Fund Balance$17,204,100$19,235,323▲ $2,031,223
Total Liabilities and Net Assets / Fund Balance$17,832,497$20,825,647▲ $2,993,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,688,928$519,019$4,207,947
Other Land Buildings$4,005,248-$4,005,248
Equipment$278,629$99,100$377,729
Land$148,800-$148,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$650,009-▼ $24,265-$625,744
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pennelope ParkerExecutive DirectorFT$147,750$15,646$163,396

Board Members and Trustees

NameTitle
Erin MurnanChair Elect
Chase MeyerChairperson
Anne MedlockGuild President
Amy DeardorffDirector
Angela AndersonDirector
Brandy MoyerDirector
Brian BrownriggDirector
Dan HanusDirector
Dan WeidnerDirector
Jenny MickeliunasDirector
Kacey LempkaDirector
Kathy EnglishDirector
Laura FenderDirector
Nancy EdickDirector
Pamela BourneDirector
Patrick GrovesDirector
Randy TrippDirector
Steve LindsayDirector
Teddi KennedyDirector
Wendy WhalenDirector
Dan GomezSecretary
Jill McclureTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TackarchitectsArchitectural Services2922 N 67ST ST, Omaha, NE 68104$467,514
Revenue and Support

Revenue Composition

Contributions and Grants
$5,300,254
Program Service Revenue
$1,503,818
Investment Income
$-301,138
Other Revenue
$0
All Other Contributions
$4,203,647
Change in Net Assets
$2,393,788

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-$89,545Fair Market Value
Books and Publications-$72,364Fair Market Value
Other Non Cash Contri Table82$25,888Fair Market Value
Food Inventory79$24,444Fair Market Value
Other Non Cash Contri Table20$22,937Fair Market Value
Total Noncash Contributions181$235,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,488,999
Revenue Not Reported on Financial Statements
$13,935
Revenue Not Reported on Form 990
$327,046
Total Revenue per Audited Statements
$6,816,045
Total Revenue per Form 990
$6,502,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,787,193
Other Expenses$1,321,953
Total Fundraising Expense$280,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,041,722$90,021$119,110$2,250,853
Office Expenses$255,543$2,795$1,381$259,719
Occupancy$187,274$26,073$16,437$229,784
Payroll Taxes$163,209$8,591$14,019$185,819
Current Officers, Directors, Trustees, and Key Employees$63,353$23,757$71,272$158,382
Other Employee Benefits$117,707$11,333$14,280$143,320
All Other Expenses$60,867$10,695$9,603$81,165
Depreciation Depletion$64,538$3,446$5,702$73,686
Other Expenses$60,330$15,498$7,422$60,330
Insurance$42,253$6,075$4,589$52,917
Travel$39,021$7,324$3,081$49,426
Pension Plan Contributions$41,025$7,169$625$48,819
Fees for Services Accounting$20,217$2,470$6,900$29,587
Fees for Service Investment Mgmnt Fees-$13,935-$13,935
Advertising-$4,245$4,352$8,597
Total Functional Expenses$3,586,227$242,856$280,063$4,109,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,784,822
Total Expenses per Form 990$4,109,146
Expenses per Audited Statements$4,095,211
Expenses Not Reported on Form 990$689,611
Expenses Not Reported on Financial Statements$13,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,871
Fundraising Gross Income$167,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ppp Event$453,828$108,472$108,473$-1
Fall Gala Event$136,140$32,378$32,377$1
Total Events$674,333$167,871$167,871$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$492,357
Deferred Compensation Payable$17,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 finance 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Parker
Formed
2011
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
216
Volunteers
1,156

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”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss 629,626. Special event expense - non direct benefit to donor 59,985.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense - non direct benefit to donor 59,985.”

Raw XML AppendixShowing 400 of 691 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/PersonNm4NANCY EDICK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BROWNRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY DEARDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN HANUS
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN MURNAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA FENDER
IRS990/Form990PartVIISectionAGrp/PersonNm19TEDDI KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm20KACEY LEMPKA
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNY MICKELIUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm22PENNELOPE PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt22147750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0506462
IRS990/FundraisingDirectExpensesAmt0167871
IRS990/FundraisingGrossIncomeAmt0167871
IRS990/GainOrLossGrp/OtherAmt0-629626
IRS990/GainOrLossGrp/SecuritiesAmt0153501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0358145
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01183693
IRS990/GrossReceiptsAmt08330623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04589
IRS990/InsuranceGrp/ManagementAndGeneralAmt06075
IRS990/InsuranceGrp/ProgramServicesAmt042253
IRS990/InsuranceGrp/TotalAmt052917
IRS990/InvestmentIncomeGrp/ExclusionAmt0174987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02936018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02848967
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02846882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08121605
IRS990/LandBldgEquipCostOrOtherBssAmt08739724
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0629626
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01030192
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/NetAssetsOrFundBalancesBOYAmt017204100
IRS990/NetAssetsOrFundBalancesEOYAmt019235323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-476125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-476125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-362565
IRS990/NoncashContributionsAmt0354572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016437
IRS990/OccupancyGrp/ManagementAndGeneralAmt026073
IRS990/OccupancyGrp/ProgramServicesAmt0187274
IRS990/OccupancyGrp/TotalAmt0229784
IRS990/OfficeExpensesGrp/FundraisingAmt01381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255543
IRS990/OfficeExpensesGrp/TotalAmt0259719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042762
IRS990/OtherAssetsTotalGrp/EOYAmt044110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143320
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt01290
IRS990/OtherExpensesGrp/FundraisingAmt17422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115498
IRS990/OtherExpensesGrp/ProgramServicesAmt0218109
IRS990/OtherExpensesGrp/ProgramServicesAmt1142694
IRS990/OtherExpensesGrp/ProgramServicesAmt268365
IRS990/OtherExpensesGrp/ProgramServicesAmt360330
IRS990/OtherExpensesGrp/TotalAmt0218109
IRS990/OtherExpensesGrp/TotalAmt1153413
IRS990/OtherExpensesGrp/TotalAmt291285
IRS990/OtherExpensesGrp/TotalAmt360330
IRS990/OtherLiabilitiesGrp/BOYAmt0435731
IRS990/OtherLiabilitiesGrp/EOYAmt0509813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02041722
IRS990/OtherSalariesAndWagesGrp/TotalAmt02250853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163209
IRS990/PayrollTaxesGrp/TotalAmt0185819
IRS990/PensionPlanContributionsGrp/FundraisingAmt0625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041025
IRS990/PensionPlanContributionsGrp/TotalAmt048819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05287642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04529530
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PENNY PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01492071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01492071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111747
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES: THE ORGANIZATION'S FAMILY SERVICES INCLUDE A COMBINATION OF ADULT EDUCATION CLASSES AND WORKSHOPS, FAMILY NIGHTS, AND CARE MANAGEMENT. ALL SERVICES ARE PROVIDED AT NO COST AND ARE DESIGNED TO HELP PARENTS DEVELOP THE SKILLS NECESSARY TO HELP THEIR CHILD TO BE SUCCESSFUL. BY PARTICIPATING IN COMPLETELY KIDS, PARENTS BUILD RELATIONSHIPS WITH OTHER PARENTS AND COMMUNITY AGENCIES, DECREASE STRESS, AND BUILD THEIR SELF-ESTEEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07956957
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,825,647
Liabilities
$1,590,324
Net assets
$19,235,323
Revenue
$6,502,934
Expenses
$4,109,146
Net income
$2,393,788
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
2018Detailed filing. Detailed filing data is available for this year.$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