Civic Intelligence

Kenny'S Kids C/O John D Marshall

990PF • Fiscal year 2019 • EIN 36-3977234

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 21, 2019

Organization Profile
675 N North CT Ste 450Palatine, IL 60067

(847) 991-3150

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$56,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,747,108

Up $833,996 (+7.6%) from 2018

Net Assets

Up

$11,747,108

Up $833,996 (+7.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Down

$1,913,260

Down $212,236 (-10.0%) from 2018

Expenses

Down

$1,068,988

Down $5,988 (-0.6%) from 2018

Net Income

Down

$844,272

Down $206,248 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $10,290,514Liabilities 2016: $2,000Net Assets 2016: $10,288,5142016Assets 2017: $9,872,127Liabilities 2017: $5,000Net Assets 2017: $9,867,1272017Assets 2018: $10,913,112Liabilities 2018: $0Net Assets 2018: $10,913,1122018Assets 2019: $11,747,108Liabilities 2019: $0Net Assets 2019: $11,747,1082019Assets 2020: $17,415,102Liabilities 2020: $0Net Assets 2020: $17,415,1022020Assets 2021: $17,158,159Liabilities 2021: $0Net Assets 2021: $17,158,1592021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$11,747,108
Liabilities$0
Net Assets$11,747,108
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$10M$0-$10M-$20MRevenue 2016: $938,817Expenses 2016: $1,103,537Net Income 2016: -$164,7202016Revenue 2017: $680,590Expenses 2017: $1,104,812Net Income 2017: -$424,2222017Revenue 2018: $2,125,496Expenses 2018: $1,074,976Net Income 2018: $1,050,5202018Revenue 2019: $1,913,260Expenses 2019: $1,068,988Net Income 2019: $844,2722019Revenue 2020: $6,643,349Expenses 2020: $959,355Net Income 2020: $5,683,9942020Revenue 2021: $377,738Expenses 2021: $629,680Net Income 2021: -$251,9422021Revenue 2022: $509,065Expenses 2022: $17,667,224Net Income 2022: -$17,158,1592022

Highlighted filing

2019

Revenue$1,913,260
Expenses$1,068,988
Net Income$844,272
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS K PONTIKESVP, DirectorPT$56,000-$56,000
MELISSA PONTIKESPresident, D-$0--
VICTORIA L GALLEGOSTreas,Director-$0--
Filing and Contact Details

Filer

Filer Name
KENNY'S KIDS
EIN
36-3977234
Phone
8479913150
Address
675 N NORTH CT STE 450, PALATINE, IL 60067

Signing Officer

Name
Melissa Pontikes
Title
President, Director
Phone
7738717597
Signed
2019-11-21

Preparer

Firm
John Marshall
Address
675 N NORTH CT STE 450, PALATINE, IL 60067-3607
Preparer
John D Marshall
Phone
8479340300
Raw XML AppendixShowing 400 of 567 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3WM BLAIR CAP GAIN DIST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,747,108
Liabilities
$0
Net assets
$11,747,108
Revenue
$1,913,260
Expenses
$1,068,988
Net income
$844,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$17.7$17.2
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.38$0.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$6.64$0.96$5.68
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.91$1.07$0.84
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$2.13$1.07$1.05
2017Detailed filing. Detailed filing data is available for this year.$9.87$0.01$9.87$0.68$1.10$0.42
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.94$1.10$0.16