Civic Intelligence

Genhkids Inc

EIN 30-0716465 • 501(c)3 • Springfield, IL

Profile

Create a generation of healthy kids through education, empowerment, improved nourishment and increased physical activity, thereby reducing the incidence of childhood obesity and its detrimental health effects

3171 Greenhead Drive Suite BSpringfield, IL 62711

www.genhkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$45,324

Up $19,324 (+74%) from 2017

Liabilities

Down

$15,946

Down $2,352 (-13%) from 2017

Net Assets

Up

$29,378

Up $21,676 (+281%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$203,600

Up $61,704 (+43%) from 2017

Expenses

Down

$181,924

Down $18,759 (-9.3%) from 2017

Net Income

Up

$21,676

Up $80,463 (+137%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $223,524Liabilities 2014: $121,984Net Assets 2014: $101,5402014Assets 2015: $31,826Liabilities 2015: $13,392Net Assets 2015: $18,4342015Assets 2016: $77,146Liabilities 2016: $10,657Net Assets 2016: $66,4892016Assets 2017: $26,000Liabilities 2017: $18,298Net Assets 2017: $7,7022017Assets 2018: $45,324Liabilities 2018: $15,946Net Assets 2018: $29,3782018

Highlighted filing

2018

Assets$45,324
Liabilities$15,946
Net Assets$29,378
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $198,383Expenses 2014: $271,164Net Income 2014: -$72,7812014Revenue 2015: $266,316Expenses 2015: $349,422Net Income 2015: -$83,1062015Revenue 2016: $320,641Expenses 2016: $272,586Net Income 2016: $48,0552016Revenue 2017: $141,896Expenses 2017: $200,683Net Income 2017: -$58,7872017Revenue 2018: $203,600Expenses 2018: $181,924Net Income 2018: $21,6762018

Highlighted filing

2018

Revenue$203,600
Expenses$181,924
Net Income$21,676
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$45,324
Liabilities
$15,946
Net assets
$29,378
Revenue
$203,600
Expenses
$181,924
Net income
$21,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$2.04$1.82$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$1.42$2.01$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$3.21$2.73$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.18$2.66$3.49$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.24$1.22$1.02$1.98$2.71$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$225,474
Mission and Program Overview

Mission

Create a generation of healthy kids through education, empowerment, improved nourishment and increased physical activity, thereby reducing the incidence of childhood obesity and its detrimental health effects

Create a generation of healthy kids through education, empowerment, improved nourishment and increased physical activity, thereby reducing the incidence of childhood obesity and its detrimental health effects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$25,942-
Prepaid Expenses and Deferred Charges$4,674$10,086▲ $5,412
Pledges and Grants Receivable-$4,605-
Cash and Non-Interest-Bearing Accounts$20,013$3,819▼ $16,194
Land, Buildings, and Equipment, Net$1,313$872▼ $441
Total Assets$26,000$45,324▲ $19,324
Liabilities
Accounts Payable and Accrued Expenses$18,298$15,946▼ $2,352
Total Liabilities$18,298$15,946▼ $2,352
Net Assets / Fund Balance
Unrestricted Net Assets$7,702$29,378▲ $21,676
Total Net Assets Fund Balance$7,702$29,378▲ $21,676
Total Liabilities and Net Assets / Fund Balance$26,000$45,324▲ $19,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$872$2,133$3,005
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kemia Sarraf MdPresident
Renu Govindaiah MdVice President
Kelly MizeurBoard Memeber
Mark PeysakhovichBoard Memeber
Patrick LamBoard Memeber
Rebecca Green Md PhdBoard Memeber
Angie Acakpo-satchiviEducation Director
Larissa HansenExecutive Director
Kayla MorrisonSecretary
Demos ArgyrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,210
Program Service Revenue
$17,942
Investment Income
$0
Other Revenue
$24,448
All Other Contributions
$51,347
Change in Net Assets
$21,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,874
Total Revenue per Audited Statements
$225,474
Total Revenue per Form 990
$203,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,499
Salaries, Compensation, and Employee Benefits$63,425
Total Fundraising Expense$21,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,344$81-$63,425
Fees for Services Accounting-$13,800-$13,800
Occupancy$7,446$957$957$9,360
Other Expenses$8,969$8,940$169$9,109
Insurance-$4,272$29$4,301
Office Expenses-$3,150$814$3,964
Travel-$1,314$38$1,352
Depreciation Depletion-$441-$441
Advertising$10-$418$428
All Other Expenses$2,913$443$-17,132$-13,776
Total Functional Expenses$118,519$41,955$21,450$181,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$203,798
Expenses per Audited Statements$181,924
Total Expenses per Form 990$181,924
Expenses Not Reported on Form 990$21,874
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,322
Fundraising Direct Expenses$21,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing/ Other$24,670$24,670$6,875$17,795
Savor$61,402$21,652$13,968$7,684
Total Events$86,072$46,322$21,874$24,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“The return was provided to the organization and reviewed by the executive director and the board treasurer.”

Form 990, Part VI, Section C, Line 19

“This information is available at the organization's location if requested.”

Filing and Contact Details

Filer

Filer Name
Genhkids Inc
EIN
30-0716465
Phone
2172996608
Address
3171 GREENHEAD DRIVE SUITE B, SPRINGFIELD, IL 62711

Signing Officer

Name
Kemia Sarraf
Title
President
Phone
2172996608
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kemia Sarraf
Formed
2012
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
21

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 SOUTH SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The coalition follows accounting principles generally accepted in the united states of america related to the accounting for uncertainty in income taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of july 31, 2018 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted with fundraising event revenue 21,874.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted with fundraising event revenue 21,874.”

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IRS990/PYTotalExpensesAmt0200683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141896
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021676
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0762790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762790
IRS990ScheduleA/TotalSupportAmt0765292
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03005
IRS990ScheduleD/ExpensesNotReportedAmt021874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021874
IRS990ScheduleD/OtherRevenueAmt021874
IRS990ScheduleD/RevenueNotReportedAmt021874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JULY 31, 2018 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED WITH FUNDRAISING EVENT REVENUE 21,874.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NETTED WITH FUNDRAISING EVENT REVENUE 21,874.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872
IRS990ScheduleD/TotalExpensesPerForm990Amt0181924
IRS990ScheduleD/TotalRevenuePerForm990Amt0203600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAVOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING/ OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0957
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS AVAILABLE AT THE ORGANIZATION'S LOCATION IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026000
IRS990/TotalAssetsEOYAmt045324
IRS990/TotalAssetsGrp/BOYAmt026000
IRS990/TotalAssetsGrp/EOYAmt045324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161210
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018298
IRS990/TotalLiabilitiesEOYAmt015946
IRS990/TotalLiabilitiesGrp/BOYAmt018298
IRS990/TotalLiabilitiesGrp/EOYAmt015946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118519
IRS990/TotalProgramServiceRevenueAmt017942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt038
IRS990/TravelGrp/ManagementAndGeneralAmt01314
IRS990/TravelGrp/TotalAmt01352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03171 GREENHEAD DRIVE SUITE B
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062711
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GENHKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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