Civic Intelligence

Genhkids Inc

990 • Fiscal year 2015 • EIN 30-0716465

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 22, 2016

Organization ProfileWWW.GENHKIDS.ORG
304 South 4th StreetSpringfield, IL 62701

(217) 299-6608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$31,826

Down $191,698 (-86%) from 2014

Net Assets

Down

$18,434

Down $83,106 (-82%) from 2014

Liabilities

Down

$13,392

Down $108,592 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Up

$266,316

Up $67,933 (+34%) from 2014

Expenses

Up

$349,422

Up $78,258 (+29%) from 2014

Net Income

Down

-$83,106

Down $10,325 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$31,826
Liabilities$13,392
Net Assets$18,434
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$266,316
Expenses$349,422
Net Income-$83,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$277,939
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
Cash and Non-Interest-Bearing Accounts$218,265$15,371▼ $202,894
Pledges and Grants Receivable$0$12,234▲ $12,234
Prepaid Expenses and Deferred Charges$4,323$3,559▼ $764
Land, Buildings, and Equipment, Net$936$662▼ $274
Total Assets$223,524$31,826▼ $191,698
Liabilities
Accounts Payable and Accrued Expenses$5,784$10,673▲ $4,889
Deferred Revenue$116,200$2,719▼ $113,481
Total Liabilities$121,984$13,392▼ $108,592
Net Assets / Fund Balance
Unrestricted Net Assets$101,540$18,434▼ $83,106
Total Net Assets Fund Balance$101,540$18,434▼ $83,106
Total Liabilities and Net Assets / Fund Balance$223,524$31,826▼ $191,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$662$708$1,370
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen DillmanExecutive DirectorFT$46,250$46,250

Board Members and Trustees

NameTitle
Kemia Sarraf MdPresident
Gopal ReddyBoard Memeber
Larry BomkeBoard Memeber
Mark PeysakhovichBoard Memeber
Rebecca Green Md PhdBoard Memeber
Tom HughesBoard Memeber
Angie Acakpo-satchiviEducation Director
Sheila Stocks-smithSecretary
Demos ArgyrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,342
Program Service Revenue
$68,282
Investment Income
$0
Other Revenue
$45,692
All Other Contributions
$9,637
Change in Net Assets
$-83,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,623
Total Revenue per Audited Statements
$277,939
Total Revenue per Form 990
$266,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,991
Other Expenses$153,431
Total Fundraising Expense$20,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,049$22,774$19,168$195,991
Occupancy$17,324$2,561$2,156$22,041
Office Expenses$17,094$2,527$2,127$21,748
Fees for Services Accounting-$13,383-$13,383
Travel$6,609$1,799-$8,408
Insurance$5,461$807$680$6,948
Other Expenses$4,332$1,179$2,532$5,511
Advertising$4,098$606$510$5,214
Depreciation Depletion-$274-$274
All Other Expenses$1,044$185$-11,524$-10,295
Total Functional Expenses$273,048$56,107$20,267$349,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$361,045
Expenses per Audited Statements$349,422
Total Expenses per Form 990$349,422
Expenses Not Reported on Form 990$11,623
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$57,315
Fundraising Direct Expenses$11,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savor$60,897$36,207$345$35,862
Mad Mud Dash/ Other$21,108$21,108$2,603$18,505
Total Events$82,005$57,315$11,623$45,692
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 11

“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
304 SOUTH 4TH STREET, SPRINGFIELD, IL 62701

Signing Officer

Name
Kemia Sarraf
Title
President
Phone
2172996608
Signed
2016-02-22
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
10
Volunteers
100

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, 2015 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 11,623.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses netted with Fundraising Event Revenue 11,623.”

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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/Desc0SINCE ITS INCEPTION, THE GENHKIDS COALITION HAS BECOME THE LEADING VOICE IN SANGAMON COUNTY WITH REGARDS TO THE PROMOTION OF CHILDHOOD WELLNESS PROGRAMS. WITH THE HELP OF AN IMPRESSIVE LIST OF ANCHOR PARTNERS AND GENEROUS COMMUNIY INVESTORS, GENHKIDS HAS CREATED AND IMPLEMENTED MORE THAN A HALF-DOZEN EARLY CHILDHOOD EDUCATION, PHYSICAL ACTIVITY, NUTRITION-BASED AND COMMUNITY PROGRAMS. GENHKIDS PROGRAMS ARE VISIBLE IN MORE THAN 30 ELEMENTARY AND MIDDLE SCHOOLS THROUGHOUT SANGAMON COUNTY.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068282
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0460691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460691
IRS990ScheduleA/TotalSupportAmt0463193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01370
IRS990ScheduleD/ExpensesNotReportedAmt011623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0349422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011623
IRS990ScheduleD/OtherRevenueAmt011623
IRS990ScheduleD/RevenueNotReportedAmt011623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266316
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, 2015 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 11,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Event Expenses netted with Fundraising Event Revenue 11,623.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662
IRS990ScheduleD/TotalExpensesPerForm990Amt0349422
IRS990ScheduleD/TotalRevenuePerForm990Amt0266316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAVOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAD MUD DASH/ OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04514
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 11
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/TotalAssetsBOYAmt0223524
IRS990/TotalAssetsEOYAmt031826
IRS990/TotalAssetsGrp/BOYAmt0223524
IRS990/TotalAssetsGrp/EOYAmt031826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152342
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121984
IRS990/TotalLiabilitiesEOYAmt013392
IRS990/TotalLiabilitiesGrp/BOYAmt0121984
IRS990/TotalLiabilitiesGrp/EOYAmt013392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273048
IRS990/TotalProgramServiceRevenueAmt068282
IRS990/TotalReportableCompFromOrgAmt046250
IRS990/TotalRevenueGrp/ExclusionAmt045692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01799
IRS990/TravelGrp/ProgramServicesAmt06609
IRS990/TravelGrp/TotalAmt08408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 SOUTH 4TH STREET

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,826
Liabilities
$13,392
Net assets
$18,434
Revenue
$266,316
Expenses
$349,422
Net income
-$83,106
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