Civic Intelligence

A Kid Again Inc.

990 • Fiscal year 2018 • EIN 31-1440073

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,627,486

Up $248,559 (+18%) from 2016

Net Assets

Up

$1,609,333

Up $252,230 (+19%) from 2016

Liabilities

Down

$18,153

Down $3,671 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin25th percentile

Revenue

Up

$2,751,189

Up $607,583 (+28%) from 2016

Expenses

Up

$2,928,429

Up $789,497 (+37%) from 2016

Net Income

Down

-$177,240

Down $181,914 (-3892%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2018: $1,627,486Liabilities 2018: $18,153Net Assets 2018: $1,609,3332018Assets 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

2018

Assets$1,627,486
Liabilities$18,153
Net Assets$1,609,333
Open 2018 Filing

Operations Trend

Revenue Growth50th 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 2018: $2,751,189Expenses 2018: $2,928,429Net Income 2018: -$177,2402018Revenue 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

2018

Revenue$2,751,189
Expenses$2,928,429
Net Income-$177,240
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,003,316
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$1,542,605$912,363▼ $630,242
Cash and Non-Interest-Bearing Accounts$225,960$604,403▲ $378,443
Accounts Receivable$20,975$56,318▲ $35,343
Land, Buildings, and Equipment, Net$21,388$31,229▲ $9,841
Prepaid Expenses and Deferred Charges$20,806$18,822▼ $1,984
Total Assets$1,836,085$1,627,486▼ $208,599
Other Assets Total$4,351$4,351→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,568$18,153▼ $19,415
Total Liabilities$37,568$18,153▼ $19,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,162$1,527,458▲ $121,296
Temporarily Rstr Net Assets$327,310$81,875▼ $245,435
Permanently Rstr Net Assets$65,045--
Total Net Assets Fund Balance$1,798,517$1,609,333▼ $189,184
Total Liabilities and Net Assets / Fund Balance$1,836,085$1,627,486▼ $208,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,229$11,155$42,384

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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matt MonninChair
Oyauma GarrisonPresident &
Brian DimasiVice Chair
Bill VickersBoard Member
Dr Markita SuttleBoard Member
Ernie SullivanBoard Member
Joseph HamrockBoard Member
L Dennis HoffmanBoard Member
Michelle GalliganBoard Member
Nicole WilsonBoard Member
Poe TimmonsBoard Member
Sheela KunduruBoard Member
Teddy DouglasBoard Member
Jeffrey DamronExecutive VP
Lori HoltmannHonorary Boa
John F KellyImmediate Pa
John PriceNominations
Carrie Maun-smithSecretary
Tom DimarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,085,892
Program Service Revenue
$0
Investment Income
$5,789
Other Revenue
$659,508
All Other Contributions
$2,085,892
Change in Net Assets
$-177,240

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 Table6$863,219
Total Noncash Contributions6$863,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,751,189
Revenue Not Reported on Form 990
$240,183
Total Revenue per Audited Statements
$2,991,372
Total Revenue per Form 990
$2,751,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,928,429
Total Fundraising Expense$179,154
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$1,114,256$65,544$131,089$1,310,889
Office Expenses$129,440$4,440$17,403$151,283
Fees for Services Legal$75,296$4,183$4,183$83,662
All Other Expenses$50,873$4,054$8,293$63,220
Other Expenses$14,557$465$4,852$19,409
Insurance$14,861-$1,651$16,512
Travel$10,232$1,040$2,440$13,712
Total Functional Expenses$2,669,549$79,726$179,154$2,928,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,180,556
Expenses per Audited Statements$2,928,429
Total Expenses per Form 990$2,928,429
Expenses Not Reported on Form 990$252,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$911,635
Fundraising Direct Expenses$252,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$911,635$911,635$252,127$659,508
Total Events$911,635$911,635$252,127$659,508
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oyauma Garrison
Formed
1995
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
750

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employees 1,114,256 65,544 131,089”

Form 990, Part XI, Line 9

“Direct fundraising expenses 252,127 direct fundraising expenses -252,127”

Financial Statement Notes

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

“Direct fundraising expenses 252,127”

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

“Direct fundraising expenses 252,127”

Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 252,127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 252,127
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

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

Open filing
Assets
$1,627,486
Liabilities
$18,153
Net assets
$1,609,333
Revenue
$2,751,189
Expenses
$2,928,429
Net income
-$177,240
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
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$2.75$2.93$0.18
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