Civic Intelligence

Completely Kids

990 • Fiscal year 2022 • EIN 27-5111197

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

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

20th percentile

0.03x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.12x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

36th percentile

1.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$135,501

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$25,828,758

Down $613,176 (-2.3%) from 2021

Net Assets

Down

$25,066,823

Down $630,607 (-2.5%) from 2021

Liabilities

Up

$761,935

Up $17,431 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Down

$6,460,561

Down $2,277,527 (-26%) from 2021

Expenses

Up

$6,362,377

Up $657,720 (+12%) from 2021

Net Income

Down

$98,184

Down $2,935,247 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$25,828,758
Liabilities$761,935
Net Assets$25,066,823
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$6,460,561
Expenses$6,362,377
Net Income$98,184
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$7,692,814
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$12,145,603$10,774,462▼ $1,371,141
Savings and Temporary Cash Investments$8,817,641$9,428,314▲ $610,673
Investments in Publicly Traded Securities$4,085,736$3,450,586▼ $635,150
Pledges and Grants Receivable$1,127,898$1,080,350▼ $47,548
Cash and Non-Interest-Bearing Accounts$94,719$939,423▲ $844,704
Accounts Receivable$122,355$114,096▼ $8,259
Total Assets$26,441,934$25,828,758▼ $613,176
Other Assets Total$47,982$41,527▼ $6,455
Liabilities
Other Liabilities$500,316$495,615▼ $4,701
Accounts Payable and Accrued Expenses$244,188$266,320▲ $22,132
Total Liabilities$744,504$761,935▲ $17,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,559,897$20,539,970▼ $19,927
Net Assets With Donor Restrictions$5,137,533$4,526,853▼ $610,680
Total Net Assets Fund Balance$25,697,430$25,066,823▼ $630,607
Total Liabilities and Net Assets / Fund Balance$26,441,934$25,828,758▼ $613,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,166,715$1,338,017$11,504,732
Equipment$458,947$405,189$864,136
Land$148,800-$148,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$916,285-▼ $140,457-$775,828
2021$811,531-▲ $104,754-$916,285
2020$747,754-▲ $63,777-$811,531
2019$625,744-▲ $122,010-$747,754
2018$650,009-▼ $24,265-$625,744
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CARLA O'DONNELL-RIZZOExecutive DirectorFT$135,501$135,501

Board Members and Trustees

NameTitle
Pat GrovesChairman
Jill McclurePast Chairman
Karly Jurgensen DanielGuild President
Bj HansenDirector
Brandy MoyerDirector
Cindy GonzalezDirector
Dan GomezDirector
Dan WeidnerDirector
Danielle JohnsonDirector
Kevin LewisDirector
Laura FenderDirector
Lina StoverDirector
MEGHAN O'CONNELLDirector
Marcie PetersonDirector
Mark MartinezDirector
Molly HuyckDirector
Nicole EvansDirector
Pam BourneDirector
Rosie ZweibackDirector
Teddi KennedyDirector
Tim WaggonerDirector
Walter DudaDirector
Wendy WhalenDirector
Kacey LempkaSecretary
Jenny MickeliunasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,144,483
Program Service Revenue
$172,117
Investment Income
$-895,022
Other Revenue
$38,983
All Other Contributions
$6,050,380
Change in Net Assets
$98,184

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 Table25$76,055Fair Market Value
Clothing and Household Goods-$75,209Fair Market Value
Other Non Cash Contri Table12$15,965Fair Market Value
Other Non Cash Contri Table22$7,725Fair Market Value
Books and Publications-$780Fair Market Value
Food Inventory1$240Fair Market Value
Total Noncash Contributions60$175,974-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,089,113
Other Expenses$2,273,264
Total Fundraising Expense$532,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,037,482$154,967$208,168$3,400,617
Fees for Services Other$235,945$54,997$144,280$435,222
Depreciation Depletion$253,222$18,567$23,002$294,791
Payroll Taxes$237,540$15,572$20,833$273,945
Other Employee Benefits$207,916$14,722$12,662$235,300
Occupancy$129,268$24,794$11,742$165,804
Current Officers, Directors, Trustees, and Key Employees-$67,750$67,750$135,500
Other Expenses$74,493$0$0$74,493
Insurance$55,473$7,582$4,866$67,921
All Other Expenses$45,256$19,947$1,419$66,622
Fees for Services Accounting$38,048$4,327$7,233$49,608
Office Expenses$36,321$3,215$5,931$45,467
Pension Plan Contributions$33,270$3,276$7,205$43,751
Fees for Service Investment Mgmnt Fees-$17,926-$17,926
Travel$10,918$3,463$939$15,320
Advertising-$4,147$6,277$10,424
Conferences and Meetings-$320$2,485$2,805
Total Functional Expenses$5,392,907$437,444$532,026$6,362,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,328
Fundraising Direct Expenses$85,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ppp Event$238,376$83,011$13,234$69,777
Author Luncheon$93,980$17,305$5,836$11,469
Total Events$382,903$115,328$85,702$29,626
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$451,973
Deferred Compensation Payable$43,642
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 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
Yes
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
Carla Rizzo
Title
Chief Executive Officer
Phone
4023975809
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Rizzo
Formed
2011
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
254
Volunteers
1,795

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Dan J Davis
Phone
4024969100
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:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the organization's tax-exempt status. In general, such standards require the organization to meet a community benefits standard and comply with various laws and regulations. The organization accounts for uncertainties in accounting from income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. At december 31, 2022, the organization has no undertain tax positions accrued.”

Raw XML AppendixShowing 400 of 690 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/Desc0YOUTH DEVELOPMENT PROGRAMS: THE AFTER-SCHOOL PROGRAM PROVIDES KNOWLEDGE AND SUPPORT FOR PREDOMINANTLY LOW-INCOME ELEMENTARY AND MIDDLE SCHOOL YOUTH TO DEVELOP ACADEMIC AND SOCIAL SKILLS THAT WILL LEAD TO SUCCESS IN HIGH SCHOOL AND POST-SECONDARY EDUCATION OR CAREERS. YOUTH RECEIVE HOMEWORK HELP, ACADEMIC SUPPORT, HEALTHY MEALS, PHYSICAL ACTIVITY, BEHAVIORAL HEALTH SERVICES, AND PARTICIPATE IN SERVICE-LEARNING PROJECTS TO DEVELOP LEADERSHIP SKILLS. IN ADDITION TO THE FULL MEALS PROVIDED EACH DAY, A WEEKEND FOOD PROGRAM PROVIDES FOOD FOR CHILDREN WHO HAVE LITTLE OR NO FOOD ON THE WEEKEND. PROGRAM LOCATIONS INCLUDE ELEMENTARY AND MIDDLE SCHOOLS AND HOMELESS SHELTERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm25CARLA O'DONNELL-RIZZO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GUILD PRESIDENT
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/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt085702
IRS990/FundraisingGrossIncomeAmt0115328
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IRS990/GovernmentGrantsAmt0496623
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07692814
IRS990/GrossRentsGrp/RealAmt038500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt04866
IRS990/InsuranceGrp/ManagementAndGeneralAmt07582
IRS990/InsuranceGrp/ProgramServicesAmt055473
IRS990/InsuranceGrp/TotalAmt067921
IRS990/InvestmentIncomeGrp/ExclusionAmt0222386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222386
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03450586
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010774462
IRS990/LandBldgEquipCostOrOtherBssAmt012517668
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IRS990/LessRentalExpensesGrp/RealAmt029143
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.
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IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt0452494
IRS990/OtherExpensesGrp/ProgramServicesAmt1439678
IRS990/OtherExpensesGrp/ProgramServicesAmt2105583
IRS990/OtherExpensesGrp/ProgramServicesAmt374493
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IRS990/OtherExpensesGrp/TotalAmt1439678
IRS990/OtherExpensesGrp/TotalAmt2134689
IRS990/OtherExpensesGrp/TotalAmt374493
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03037482
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,828,758
Liabilities
$761,935
Net assets
$25,066,823
Revenue
$6,460,561
Expenses
$6,362,377
Net income
$98,184
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
2022Detailed filing. Detailed filing data is available for this year.$25.8$0.76$25.1$6.46$6.36$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.74$25.7$8.74$5.70$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.86$22.4$6.88$5.37$1.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.44$20.6$5.77$4.85$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.59$19.2$6.50$4.11$2.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.63$17.2$9.88$3.97$5.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.43$11.2$5.65$3.90$1.75
2015Detailed filing. Detailed filing data is available for this year.$9.68$0.27$9.41$3.89$3.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.62$0.40$9.23$4.04$3.21$0.83
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.21$8.29$3.53$3.13$0.40