Civic Intelligence

A Kid Again Inc.

990 • Fiscal year 2016 • EIN 31-1440073

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileWWW.AKIDAGAIN.ORG

View Organization Page

777 Dearborn Park Lane GColumbus, OH 43085-5716

(614) 797-9500

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,532

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,378,927

Down $580 (-0.0%) from 2015

Net Assets

Up

$1,357,103

Up $13,526 (+1.0%) from 2015

Liabilities

Down

$21,824

Down $14,106 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Up

$2,143,606

Up $244,229 (+13%) from 2015

Expenses

Up

$2,138,932

Up $222,600 (+12%) from 2015

Net Income

Up

$4,674

Up $21,629 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2016

Assets$1,378,927
Liabilities$21,824
Net Assets$1,357,103
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$2,143,606
Expenses$2,138,932
Net Income$4,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,335,739
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$755,041$815,484▲ $60,443
Cash and Non-Interest-Bearing Accounts$562,237$489,617▼ $72,620
Prepaid Expenses and Deferred Charges$30,848$50,538▲ $19,690
Accounts Receivable$15,395$12,526▼ $2,869
Land, Buildings, and Equipment, Net$11,635$6,411▼ $5,224
Total Assets$1,379,507$1,378,927▼ $580
Other Assets Total$4,351$4,351→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,930$21,824▼ $14,106
Total Liabilities$35,930$21,824▼ $14,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,140$1,228,608▲ $60,468
Permanently Rstr Net Assets$65,045$65,045→ $0
Temporarily Rstr Net Assets$110,392$63,450▼ $46,942
Total Net Assets Fund Balance$1,343,577$1,357,103▲ $13,526
Total Liabilities and Net Assets / Fund Balance$1,379,507$1,378,927▼ $580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,411$26,982$33,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$65,045---$65,045
2015$65,045---$65,045
2014$65,045---$65,045
2013$65,045---$65,045
2012$65,045---$65,045
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey DamronCEOFT$114,532$114,532

Board Members and Trustees

NameTitle
John F KellyChair
Matt MonninVice Chair
Barbara MattaBoard Member
Brent ThomasBoard Member
Brian DimasiBoard Member
Bridget McauliffeBoard Member
Carrie Maun-smithBoard Member
Christopher HennBoard Member
Cindy HilsheimerBoard Member
Jennifer MarshalekBoard Member
Laura BakerBoard Member
Michael MccurdyBoard Member
Mike CrottyBoard Member
Tom DimarcoBoard Member
John PriceSecretary
Poe TimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,409
Program Service Revenue
$0
Investment Income
$4,262
Other Revenue
$621,935
All Other Contributions
$1,517,409
Change in Net Assets
$4,674

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 Table4$580,188
Total Noncash Contributions4$580,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,143,606
Revenue Not Reported on Form 990
$200,985
Total Revenue per Audited Statements
$2,344,591
Total Revenue per Form 990
$2,143,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,024,399
Total Fundraising Expense$175,715
Salaries, Compensation, and Employee Benefits$114,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$609,319$38,082$114,247$761,648
Office Expenses$117,969$4,231$16,653$138,853
Current Officers, Directors, Trustees, and Key Employees$91,626$5,727$17,180$114,533
Fees for Services Legal$94,406$5,245$5,245$104,896
All Other Expenses$41,916$5,670$7,295$54,881
Other Expenses$13,629$234$4,543$18,172
Insurance$11,658-$1,295$12,953
Travel$2,298$308$845$3,451
Total Functional Expenses$1,900,020$63,197$175,715$2,138,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,331,065
Expenses per Audited Statements$2,138,932
Total Expenses per Form 990$2,138,932
Expenses Not Reported on Form 990$192,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$814,068
Fundraising Direct Expenses$192,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$814,068$814,068$192,133$621,935
Total Events$814,068$814,068$192,133$621,935
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

Filer Name
A Kid Again Inc
EIN
31-1440073
Phone
6147979500
Address
777 DEARBORN PARK LANE G, COLUMBUS, OH 43085-5716

Signing Officer

Name
Jeffrey Damron
Title
CEO
Phone
6147979500
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Damron
Formed
1995
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
700

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Kyle a Topy
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees 609,319 38,082 114,247”

Form 990, Part XI, Line 9

“Direct fundraising expenses 192,133 direct fundraising expenses -192,133”

Financial Statement Notes

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

“Direct fundraising expenses 192,133”

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

“Direct fundraising expenses 192,133”

Raw XML AppendixShowing 400 of 497 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO HELP CHILDREN WITH LIFE THREATENING ILLNESSES TO FEEL LIKE "A KID AGAIN"
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IRS990/OtherExpensesGrp/Desc0ADVENTURE ITEMS
IRS990/OtherExpensesGrp/Desc1FUND-RAISING EVENTS
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt08412
IRS990/OtherExpensesGrp/FundraisingAmt14543
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IRS990/OtherExpensesGrp/ProgramServicesAmt249975
IRS990/OtherExpensesGrp/ProgramServicesAmt313629
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IRS990/OtherExpensesGrp/TotalAmt163533
IRS990/OtherExpensesGrp/TotalAmt258621
IRS990/OtherExpensesGrp/TotalAmt318172
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065045
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065045
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050538
IRS990/PrincipalOfficerNm0JEFFREY DAMRON
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01217849
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IRS990/PYInvestmentIncomeAmt04207
IRS990/PYOtherExpensesAmt01818837
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IRS990/PYRevenuesLessExpensesAmt0-16955
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IRS990/PYTotalRevenueAmt01899377
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815484
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01171685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01166864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06193098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03417844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt06193098
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06193098
IRS990ScheduleA/TotalSupportAmt06233630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065045
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065045
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065045
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033393
IRS990ScheduleD/ExpensesNotReportedAmt0192133
IRS990ScheduleD/ExpensesSubtotalAmt02138932
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08852
IRS990ScheduleD/OtherExpensesIncludedAmt0192133
IRS990ScheduleD/OtherRevenueAmt0192133
IRS990ScheduleD/RevenueNotReportedAmt0200985
IRS990ScheduleD/RevenueSubtotalAmt02143606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 192,133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 192,133
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,927
Liabilities
$21,824
Net assets
$1,357,103
Revenue
$2,143,606
Expenses
$2,138,932
Net income
$4,674
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
2016Detailed filing. Detailed filing data is available for this year.$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