Civic Intelligence

Completely Kids

990 • Fiscal year 2019 • EIN 27-5111197

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$167,658

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$21,011,279

Up $185,632 (+0.9%) from 2018

Net Assets

Up

$20,570,178

Up $1,334,855 (+6.9%) from 2018

Liabilities

Down

$441,101

Down $1,149,223 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Down

$5,768,807

Down $734,127 (-11%) from 2018

Expenses

Up

$4,852,171

Up $743,025 (+18%) from 2018

Net Income

Down

$916,636

Down $1,477,152 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$21,011,279
Liabilities$441,101
Net Assets$20,570,178
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$5,768,807
Expenses$4,852,171
Net Income$916,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$5,945,701
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$8,121,605$10,101,055▲ $1,979,450
Savings and Temporary Cash Investments$5,043,436$5,436,736▲ $393,300
Investments in Publicly Traded Securities$2,848,967$3,379,542▲ $530,575
Pledges and Grants Receivable$4,529,530$1,908,358▼ $2,621,172
Accounts Receivable$107,437$71,800▼ $35,637
Cash and Non-Interest-Bearing Accounts$130,562$51,282▼ $79,280
Total Assets$20,825,647$21,011,279▲ $185,632
Other Assets Total$44,110$62,506▲ $18,396
Liabilities
Accounts Payable and Accrued Expenses$1,080,511$224,576▼ $855,935
Other Liabilities$509,813$216,525▼ $293,288
Total Liabilities$1,590,324$441,101▼ $1,149,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,780,831$15,029,588▲ $4,248,757
Net Assets With Donor Restrictions$8,454,492$5,540,590▼ $2,913,902
Total Net Assets Fund Balance$19,235,323$20,570,178▲ $1,334,855
Total Liabilities and Net Assets / Fund Balance$20,825,647$21,011,279▲ $185,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,280,128$683,164$9,963,292
Equipment$672,127$152,923$825,050
Land$148,800-$148,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$625,744-▲ $122,010-$747,754
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pennelope ParkerExecutive DirectorFT$152,449$15,209$167,658

Board Members and Trustees

NameTitle
Erin MurnanChairman
Jill McclureChairman - Elect
Chase MeyerPast Chairperson
Desri GockenGuild President
Amy DeardorffDirector
Brandy MoyerDirector
Cindy GonzalezDirector
Dan HanusDirector
David SchettlerDirector
Kacey LempkaDirector
Kathy EnglishDirector
Laura FenderDirector
Levin LewisDirector
Mark MartinezDirector
Molly HuyckDirector
Pamela BourneDirector
Randy TrippDirector
Scott DamrowDirector
Teddi KennedyDirector
Wendy WhalenDirector
J Daniel WeidnerAt Large
Patrick GrovesAt Large
Nancy EdickSecretary
Jenny MickeliunasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiewit Building GroupConstruction Services1926 S 67TH ST, Omaha, NE 68106$1,574,761
Revenue and Support

Revenue Composition

Contributions and Grants
$3,733,487
Program Service Revenue
$1,866,438
Investment Income
$168,882
Other Revenue
$0
All Other Contributions
$2,482,035
Change in Net Assets
$916,636

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
Other Non Cash Contri Table244$160,240Fair Market Value
Food Inventory34$37,450Fair Market Value
Other Non Cash Contri Table24$14,364Fair Market Value
Books and Publications-$14,322Fair Market Value
Clothing and Household Goods-$12,463Fair Market Value
Total Noncash Contributions302$238,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,754,279
Revenue Not Reported on Financial Statements
$14,528
Revenue Not Reported on Form 990
$452,105
Total Revenue per Audited Statements
$6,206,384
Total Revenue per Form 990
$5,768,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,099,756
Other Expenses$1,752,415
Total Fundraising Expense$275,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,324,548$130,481$58,314$2,513,343
Office Expenses$290,921$69,963$1,987$362,871
Depreciation Depletion$190,066$16,901$11,000$217,967
Payroll Taxes$178,199$14,351$10,793$203,343
Other Employee Benefits$156,554$7,234$5,615$169,403
Current Officers, Directors, Trustees, and Key Employees-$83,829$83,829$167,658
Occupancy$125,807$11,893$5,996$143,696
All Other Expenses$76,699$13,430$8,077$98,206
Other Expenses$64,026$11,062$7,583$64,026
Insurance$51,773$7,148$3,275$62,196
Pension Plan Contributions$39,197$3,862$2,950$46,009
Fees for Services Accounting$29,076$1,567$8,705$39,348
Travel$28,671$7,434$643$36,748
Fees for Service Investment Mgmnt Fees-$14,528-$14,528
Advertising-$10,103$1,225$11,328
Total Functional Expenses$4,169,810$406,411$275,950$4,852,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,871,529
Total Expenses per Form 990$4,852,171
Expenses per Audited Statements$4,837,643
Expenses Not Reported on Form 990$33,886
Expenses Not Reported on Financial Statements$14,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,894
Fundraising Gross Income$176,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ppp Event$528,795$96,930$96,930$0
Fall Gala Event$215,716$38,276$38,276$0
Total Events$846,145$176,894$176,894$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$186,824
Deferred Compensation Payable$29,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-05-11
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
225
Volunteers
2,247

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:

“Special event expense - non direct benefit to donor 33,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense - non direct benefit to donor 33,886.”

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/ActivityOrMissionDesc0COMPLETELY KIDS EDUCATES AND EMPOWERS KIDS AND FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL AND CONNECTED COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHASE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DESRI GOCKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY EDICK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY HUYCK
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY TRIPP
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IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SCHETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN HANUS
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm15LEVIN LEWIS
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/PersonNm22SCOTT DAMROW
IRS990/Form990PartVIISectionAGrp/PersonNm23J DANIEL WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm24PENNELOPE PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24152449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0669251
IRS990/FundraisingDirectExpensesAmt0176894
IRS990/FundraisingGrossIncomeAmt0176894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0350201
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05945701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03275
IRS990/InsuranceGrp/ManagementAndGeneralAmt07148
IRS990/InsuranceGrp/ProgramServicesAmt051773
IRS990/InsuranceGrp/TotalAmt062196
IRS990/InvestmentIncomeGrp/ExclusionAmt0168882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02848967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03379542
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0836087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08121605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010101055
IRS990/LandBldgEquipCostOrOtherBssAmt010937142
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/NetAssetsOrFundBalancesBOYAmt019235323
IRS990/NetAssetsOrFundBalancesEOYAmt020570178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0418219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010780831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015029588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05996
IRS990/OccupancyGrp/ManagementAndGeneralAmt011893
IRS990/OccupancyGrp/ProgramServicesAmt0125807
IRS990/OccupancyGrp/TotalAmt0143696
IRS990/OfficeExpensesGrp/FundraisingAmt01987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290921
IRS990/OfficeExpensesGrp/TotalAmt0362871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044110
IRS990/OtherAssetsTotalGrp/EOYAmt062506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169403
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
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IRS990/OtherExpensesGrp/FundraisingAmt17583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111062
IRS990/OtherExpensesGrp/ProgramServicesAmt0351098
IRS990/OtherExpensesGrp/ProgramServicesAmt1185280
IRS990/OtherExpensesGrp/ProgramServicesAmt277895
IRS990/OtherExpensesGrp/ProgramServicesAmt364026
IRS990/OtherExpensesGrp/TotalAmt0351098
IRS990/OtherExpensesGrp/TotalAmt1253863
IRS990/OtherExpensesGrp/TotalAmt296540
IRS990/OtherExpensesGrp/TotalAmt364026
IRS990/OtherLiabilitiesGrp/BOYAmt0509813
IRS990/OtherLiabilitiesGrp/EOYAmt0216525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02324548
IRS990/OtherSalariesAndWagesGrp/TotalAmt02513343
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178199
IRS990/PayrollTaxesGrp/TotalAmt0203343
IRS990/PensionPlanContributionsGrp/FundraisingAmt02950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039197
IRS990/PensionPlanContributionsGrp/TotalAmt046009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04529530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01908358
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PENNY PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,011,279
Liabilities
$441,101
Net assets
$20,570,178
Revenue
$5,768,807
Expenses
$4,852,171
Net income
$916,636
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits