Civic Intelligence

One for the Kids

990EZ • Fiscal year 2016 • EIN 36-4311480

Jun 01, 2015 to May 31, 2016 • Filed on Aug 03, 2016

1903 Ronzheimer AveSt Charles, IL 60174

(630) 606-1404

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

305%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,474

Up $5,630 (+305%) from 2015

Net Assets

Up

$7,474

Up $5,630 (+305%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$100,484

Down $95,946 (-49%) from 2015

Expenses

Down

$94,854

Down $101,292 (-52%) from 2015

Net Income

Up

$5,630

Up $5,346 (+1882%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $1,844Liabilities 2015: $0Net Assets 2015: $1,8442015Assets 2016: $7,474Net Assets 2016: $7,4742016Assets 2018: $10,070Liabilities 2018: $0Net Assets 2018: $10,0702018Assets 2019: $4,439Liabilities 2019: $0Net Assets 2019: $4,4392019Assets 2020: $13,569Liabilities 2020: $0Net Assets 2020: $13,5692020Assets 2021: $8,869Net Assets 2021: $8,8692021Assets 2022: $25,140Liabilities 2022: $0Net Assets 2022: $25,1402022Assets 2025: $54,847Liabilities 2025: $0Net Assets 2025: $54,8472025

Highlighted filing

2016

Assets$7,474
Liabilities-
Net Assets$7,474

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $196,430Expenses 2015: $196,146Net Income 2015: $2842015Revenue 2016: $100,484Expenses 2016: $94,854Net Income 2016: $5,6302016Revenue 2018: $150,880Expenses 2018: $142,582Net Income 2018: $8,2982018Revenue 2019: $147,107Expenses 2019: $152,738Net Income 2019: -$5,6312019Revenue 2020: $202,505Expenses 2020: $193,375Net Income 2020: $9,1302020Revenue 2021: $46,358Expenses 2021: $49,019Net Income 2021: -$2,6612021Revenue 2022: $182,276Expenses 2022: $166,005Net Income 2022: $16,2712022Revenue 2025: $190,311Expenses 2025: $193,565Net Income 2025: -$3,2542025

Highlighted filing

2016

Revenue$100,484
Expenses$94,854
Net Income$5,630
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$152,691
Mission and Program Overview

Mission

Raise funds to improve children's lives. This year monies were also donated to a family that used the funds to pay medical bills associated with their child's illness.

Raise funds to improve children's lives

Program Services

DescriptionGrantsExpenses
ANNUAL GOLF OUTING AND COCKTAIL PARTY WHEREBY THE NET PROCEEDS ARE DONATED TO CHILDREN'S CHARITIES. THIS YEAR MONIES WERE ALSO DONATED TO A FAMILY THAT WAS FACING SIGNIFICANT MEDICAL BILLS DUE TO SERIOUS ILLNESS.$79,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SMITHTreasurer-$0--
TIMOTHY O'MALLEYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$71,356$71,356$5,548$65,808
Golf Outing$62,475$62,475$13,683$48,792
Total Events$141,533$141,533$52,207$89,326
Filing and Contact Details

Filer

Filer Name
One for the Kids
EIN
36-4311480
Phone
6306061404
Address
1903 RONZHEIMER AVE, ST CHARLES, IL 60174

Signing Officer

Name
Timothy Smith
Title
Treasurer
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Pbg Financial Services Ltd
Address
666 Dundee Road Suite 401, Northbrook, IL 60062-2733
Preparer
Howard Gamer
Phone
8472911400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: HOPE CHILDREN'S HOSPITAL | Relationship of Donee: NONE | Cash Amount Given: $8600

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: BENTON HOUSE | Relationship of Donee: NONE | Cash Amount Given: $10950

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: SPECIAL CHILDREN'S CHARITIES | Relationship of Donee: NONE | Cash Amount Given: $26100

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: KUD FAMILY | Relationship of Donee: NONE | Cash Amount Given: $33350

Other Expenses.1001

Advertising and Promotion $6510

Other Expenses.1012

Insurance $1551

Other Expenses.1

MEETINGS $4139

Other Expenses.2

PAYPAL FEES $2555

Other Expenses.3

MICSELLANEOUS $1048

Other Expenses.4

FILING FEE $51

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OtherExpensesTotalAmt015854
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079000
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oneforthekids.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HOPE CHILDREN'S HOSPITAL | Relationship of Donee: NONE | Cash Amount Given: $8600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BENTON HOUSE | Relationship of Donee: NONE | Cash Amount Given: $10950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: SPECIAL CHILDREN'S CHARITIES | Relationship of Donee: NONE | Cash Amount Given: $26100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: KUD FAMILY | Relationship of Donee: NONE | Cash Amount Given: $33350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $6510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES $2555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MICSELLANEOUS $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEE $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE FOR THE KIDS
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0364311480
ReturnHeader/Filer/PhoneNum06306061404
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 RONZHEIMER AVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBG FINANCIAL SERVICES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 Dundee Road Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600622733
ReturnHeader/PreparerPersonGrp/PhoneNum08472911400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD GAMER
ReturnHeader/ReturnTs02016-08-03T07:26:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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