Civic Intelligence

A Kid Again Inc.

990 • Fiscal year 2013 • EIN 31-1440073

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

Organization ProfileWWW.AKIDAGAIN.ORG

View Organization Page

777 Dearborn Park LaneRoom/Suite G43085-5716

(614) 797-9500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$94,473

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,003,416

No earlier filing loaded for comparison.

Net Assets

$978,348

No earlier filing loaded for comparison.

Liabilities

$25,068

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

$1,820,688

No earlier filing loaded for comparison.

Expenses

$1,694,585

No earlier filing loaded for comparison.

Net Income

$126,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,003,416Liabilities 2013: $25,068Net Assets 2013: $978,3482013Assets 2014: $1,387,087Liabilities 2014: $23,720Net Assets 2014: $1,363,3672014Assets 2015: $1,379,507Liabilities 2015: $35,930Net Assets 2015: $1,343,5772015Assets 2016: $1,378,927Liabilities 2016: $21,824Net Assets 2016: $1,357,1032016Assets 2019: $1,942,323Liabilities 2019: $144,692Net Assets 2019: $1,797,6312019Assets 2020: $2,716,712Liabilities 2020: $267,571Net Assets 2020: $2,449,1412020Assets 2022: $3,370,128Liabilities 2022: $485,216Net Assets 2022: $2,884,9122022Assets 2024: $2,545,478Liabilities 2024: $411,919Net Assets 2024: $2,133,5592024

Highlighted filing

2013

Assets$1,003,416
Liabilities$25,068
Net Assets$978,348
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $1,820,688Expenses 2013: $1,694,585Net Income 2013: $126,1032013Revenue 2014: $2,132,331Expenses 2014: $1,753,872Net Income 2014: $378,4592014Revenue 2015: $1,899,377Expenses 2015: $1,916,332Net Income 2015: -$16,9552015Revenue 2016: $2,143,606Expenses 2016: $2,138,932Net Income 2016: $4,6742016Revenue 2019: $3,166,719Expenses 2019: $3,006,271Net Income 2019: $160,4482019Revenue 2020: $3,564,208Expenses 2020: $2,943,109Net Income 2020: $621,0992020Revenue 2022: $6,439,434Expenses 2022: $7,813,622Net Income 2022: -$1,374,1882022Revenue 2024: $8,200,245Expenses 2024: $7,960,852Net Income 2024: $239,3932024

Highlighted filing

2013

Revenue$1,820,688
Expenses$1,694,585
Net Income$126,103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,920,302
Mission and Program Overview

Mission

A kid again provides hope, happiness, and healing to families raising kids with life threatening conditions.

To help children with life threatening illnesses to feel like "a kid again"

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,223$512,278▲ $35,055
Cash and Non-Interest-Bearing Accounts$256,035$312,477▲ $56,442
Accounts Receivable$83,546$139,848▲ $56,302
Land, Buildings, and Equipment, Net$36,419$24,462▼ $11,957
Investments in Publicly Traded Securities$10,687--
Prepaid Expenses and Deferred Charges$10,707$10,650▼ $57
Total Assets$879,368$1,003,416▲ $124,048
Other Assets Total$4,751$3,701▼ $1,050
Liabilities
Accounts Payable and Accrued Expenses$28,641$25,068▼ $3,573
Total Liabilities$28,641$25,068▼ $3,573
Net Assets / Fund Balance
Unrestricted Net Assets$735,728$821,192▲ $85,464
Temporarily Rstr Net Assets$49,954$92,111▲ $42,157
Permanently Rstr Net Assets$65,045$65,045→ $0
Total Net Assets Fund Balance$850,727$978,348▲ $127,621
Total Liabilities and Net Assets / Fund Balance$879,368$1,003,416▲ $124,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,462$7,881$32,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$65,045----
2011$65,045---$65,045
2010$64,548$497--$65,045
2009$63,798$750--$64,548
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey DamronCEOFT$94,473$94,473

Board Members and Trustees

NameTitle
Paul DemboskiChair
Pete MillerPast Chair
John F KellyVice Chair
Brent ThomasDirector
Cindy HilsheimerDirector
German SuarezDirector
Jennifer MarshalekDirector
Matt MonninDirector
Mike CrottyDirector
Nancy SargeantDirector
Tony WellsDirector
Victoria BonnerDirector
Stephan VerdeyenFisher Board
Jim RosenberryFamily Liasi
Dennis J SmithMedical Lias
Brian DimasiSecretary
Poe TimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,864
Program Service Revenue
$0
Investment Income
$15,733
Other Revenue
$638,091
All Other Contributions
$1,166,864
Change in Net Assets
$126,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$498,020
Total Noncash Contributions3$498,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,820,688
Revenue Not Reported on Form 990
$101,132
Total Revenue per Audited Statements
$1,921,820
Total Revenue per Form 990
$1,820,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,600,112
Total Fundraising Expense$126,955
Salaries, Compensation, and Employee Benefits$94,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$418,223$26,139$78,417$522,779
Office Expenses$88,682$3,121$12,127$103,930
Current Officers, Directors, Trustees, and Key Employees$75,578$4,724$14,171$94,473
Fees for Services Legal$78,482$4,360$4,360$87,202
All Other Expenses$42,559$3,311$8,725$54,595
Other Expenses$24,371$1,679$4,301$28,672
Insurance$11,516-$1,280$12,796
Travel$1,802$130$216$2,148
Total Functional Expenses$1,524,166$43,464$126,955$1,694,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,794,199
Expenses per Audited Statements$1,694,585
Total Expenses per Form 990$1,694,585
Expenses Not Reported on Form 990$99,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$737,547
Fundraising Direct Expenses$99,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$737,547$737,547$99,614$637,933
Total Events$737,547$737,547$99,614$637,933
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
Yes
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board members for review, comment and approval before the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Organization annually goes through the policies”

Form 990, Page 6, Part VI, Line 15A

“Board reviews the compensation package on an annual basis”

Form 990, Page 6, Part VI, Line 15B

“Board reviews the compensation package on an annual basis”

Form 990, Page 6, Part VI, Line 19

“The financial statements for a kid again are displayed on their website. The governing documents and policies of the organization are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1440073
Phone
6147979500

Signing Officer

Name
Jeffrey Damron
Title
Executive Director
Phone
6147979500
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Damron
Formed
1995
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
1,075

Preparer

Preparer
Kyle a Topy
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees 418,223 26,139 78,417”

Form 990, Part XI, Line 9

“Direct fundraising expenses 99,614 direct fundraising expenses -99,614”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 99,614”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 99,614”

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,416
Liabilities
$25,068
Net assets
$978,348
Revenue
$1,820,688
Expenses
$1,694,585
Net income
$126,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.41$2.13$8.20$7.96$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.49$2.88$6.44$7.81$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.27$2.45$3.56$2.94$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.14$1.80$3.17$3.01$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$2.14$2.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.90$1.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$2.13$1.75$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$1.82$1.69$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits