Civic Intelligence

Kenny'S Kids C/O John D Marshall

990PF • Fiscal year 2021 • EIN 36-3977234

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 01, 2022

Organization Profile
35 Ruby DrSedona, AZ 86336

(928) 554-1010

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.5%

Faster asset growth than 18% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$17,158,159

Down $256,943 (-1.5%) from 2020

Net Assets

Down

$17,158,159

Down $256,943 (-1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin5th percentile

Revenue

Down

$377,738

Down $6,265,611 (-94%) from 2020

Expenses

Down

$629,680

Down $329,675 (-34%) from 2020

Net Income

Down

-$251,942

Down $5,935,936 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$17,158,159
Liabilities$0
Net Assets$17,158,159
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$377,738
Expenses$629,680
Net Income-$251,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 1, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas K PontikesVP, DirectorPT$0--
Melissa PontikesPresident, Director-$0--
Victoria L GallegosTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
Kenny's Kids
EIN
36-3977234
In Care Of
% MELISSA PONTIKES
Phone
9285541010
Address
35 Ruby Dr, Sedona, AZ 86336

Signing Officer

Name
Melissa Pontikes
Title
President, Director
Phone
8479407243
Signed
2022-01-01
Discuss with paid preparer
Yes

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Russell Bolitho
Phone
8472055000
Raw XML AppendixShowing 400 of 421 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Nicholas K Pontikes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Melissa Pontikes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Victoria L Gallegos
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02206 Belmont Blvd
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PROPOSALS SHOULD BE MADE IN WRITING AND INCLUDE THE FOLLOWING: 1. DOCUMENTATION OF FEDERAL TAX-EXEMPT STATUS AS OPERATING ORGANIZATION UNDER SEC. 501(C)(3) 2. SUMMARY OF NEEDS AND INTENDED USE OF FUNDS 3. HISTORY OF ORGANIZATION 4. CURRENT OPERATING BUDGET 5. LIST OF BOARD OF DIRECTORS WITH BUSINESS AFFILIATIONS/ADDRESSES, AND 6. FORM 990 AND ANNUAL REPORT (IF AVAILABLE).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Melissa Pontikes
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09285541010
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt035 Ruby Dr
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION LIMITS ITS GRANTS TO PROGRAMS THAT BENEFIT CHILDREN. THE FOUNDATION WILL NOT SUPPORT INDIVIDUALS, FOUNDATIONS, CORPORATIONS, POLITICAL CAMPAIGNS, FILM, VIDEO OR AUDIO PRODUCTIONS OR ORGANIZATIONS NOT REGISTERED AS A CHARITY UNDER IRS SEC 501(C)(3).
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9936 Knollwood Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Berkley
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt037602
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0979636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt051434
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt051434
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt037602
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011409
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1215320
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt048847
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TaxesSchedule/TaxesDetail/Amt0152114
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PONTIKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08479407243
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenny's Kids
ReturnHeader/Filer/BusinessNameControlTxt0KENN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,158,159
Liabilities
$0
Net assets
$17,158,159
Revenue
$377,738
Expenses
$629,680
Net income
-$251,942
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