Civic Intelligence

A Kid Again Inc.

990 • Fiscal year 2017 • EIN 31-1440073

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,836,085

Up $457,158 (+33%) from 2016

Net Assets

Up

$1,798,517

Up $441,414 (+33%) from 2016

Liabilities

Up

$37,568

Up $15,744 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$2,648,318

Up $504,712 (+24%) from 2016

Expenses

Up

$2,218,926

Up $79,994 (+3.7%) from 2016

Net Income

Up

$429,392

Up $424,718 (+9087%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2017: $1,836,085Liabilities 2017: $37,568Net Assets 2017: $1,798,5172017Assets 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

2017

Assets$1,836,085
Liabilities$37,568
Net Assets$1,798,517
Open 2017 Filing

Operations Trend

Revenue Growth76th 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 2017: $2,648,318Expenses 2017: $2,218,926Net Income 2017: $429,3922017Revenue 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

2017

Revenue$2,648,318
Expenses$2,218,926
Net Income$429,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,859,234
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$815,484$1,542,605▲ $727,121
Cash and Non-Interest-Bearing Accounts$489,617$225,960▼ $263,657
Land, Buildings, and Equipment, Net$6,411$21,388▲ $14,977
Accounts Receivable$12,526$20,975▲ $8,449
Prepaid Expenses and Deferred Charges$50,538$20,806▼ $29,732
Total Assets$1,378,927$1,836,085▲ $457,158
Other Assets Total$4,351$4,351→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,824$37,568▲ $15,744
Total Liabilities$21,824$37,568▲ $15,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,608$1,406,162▲ $177,554
Temporarily Rstr Net Assets$63,450$327,310▲ $263,860
Permanently Rstr Net Assets$65,045$65,045→ $0
Total Net Assets Fund Balance$1,357,103$1,798,517▲ $441,414
Total Liabilities and Net Assets / Fund Balance$1,378,927$1,836,085▲ $457,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,388$2,901$24,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$65,045---$65,045
2016$65,045---$65,045
2015$65,045---$65,045
2014$65,045---$65,045
2013$65,045---$65,045
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matt MonninChair
Oyauma GarrisonPresident &
Brian DimasiVice Chair
Barbara MattaBoard Member
Christopher HennBoard Member
Jennifer MarshalekBoard Member
Kurt GatterdamBoard Member
Michael MccurdyBoard Member
Michelle GalliganBoard Member
Poe TimmonsBoard Member
Teddy DouglasBoard Member
Tim SwartzFisher Board
Vakeeshan PeriyathambyFisher Board
Kathy FrederickaCOO
Jeffrey DamronExecutive VP
John F KellyImmediate Pa
John PriceNominations
Carrie Maun-smithSecretary
Tom DimarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696,957
Program Service Revenue
$0
Investment Income
$8,956
Other Revenue
$942,405
All Other Contributions
$1,696,957
Change in Net Assets
$429,392

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$536,474
Total Noncash Contributions4$536,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,648,318
Revenue Not Reported on Form 990
$222,938
Total Revenue per Audited Statements
$2,871,256
Total Revenue per Form 990
$2,648,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,218,926
Total Fundraising Expense$134,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$811,679$47,746$95,492$954,917
Office Expenses$132,017$4,324$17,112$153,453
Fees for Services Legal$88,190$4,900$4,900$97,990
All Other Expenses$34,035$1,614$5,509$41,158
Other Expenses$11,280$259$3,760$15,040
Insurance$10,745-$1,194$11,939
Travel$7,412$697$1,547$9,656
Total Functional Expenses$2,024,576$59,540$134,810$2,218,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,429,842
Expenses per Audited Statements$2,218,926
Total Expenses per Form 990$2,218,926
Expenses Not Reported on Form 990$210,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,140,377
Fundraising Direct Expenses$210,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$1,140,377$1,140,377$210,916$929,461
Total Events$1,140,377$1,140,377$210,916$929,461
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
Oyauma Garrison
Title
President & C.e.o.
Phone
6147979500
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oyauma Garrison
Formed
1995
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
750

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 811,679 47,746 95,492”

Form 990, Part XI, Line 9

“Direct fundraising expenses 210,916 direct fundraising expenses -210,916”

Financial Statement Notes

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

“Direct fundraising expenses 210,916”

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

“Direct fundraising expenses 210,916”

Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISHER BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14FISHER BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01542605
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01171685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01166864
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065045
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065045
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024289
IRS990ScheduleD/ExpensesNotReportedAmt0210916
IRS990ScheduleD/ExpensesSubtotalAmt02218926
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012022
IRS990ScheduleD/OtherExpensesIncludedAmt0210916
IRS990ScheduleD/OtherRevenueAmt0210916
IRS990ScheduleD/RevenueNotReportedAmt0222938
IRS990ScheduleD/RevenueSubtotalAmt02648318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 210,916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 210,916
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02218926
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0210916
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01140377
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0929461

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,836,085
Liabilities
$37,568
Net assets
$1,798,517
Revenue
$2,648,318
Expenses
$2,218,926
Net income
$429,392
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
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$2.65$2.22$0.43
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