Civic Intelligence

Community Kids

990 • Fiscal year 2022 • EIN 36-4903764

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilecommunitykids.org
PO Box 7284Grand Rapids, MI 49510

(616) 745-5303

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$122,461

Down $5,531 (-4.3%) from 2021

Net Assets

Down

$122,461

Down $5,531 (-4.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$217,240

Up $25,265 (+13%) from 2021

Expenses

Up

$222,771

Up $43,930 (+25%) from 2021

Net Income

Down

-$5,531

Down $18,665 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2020: $114,858Liabilities 2020: $0Net Assets 2020: $114,8582020Assets 2021: $127,992Liabilities 2021: $0Net Assets 2021: $127,9922021Assets 2022: $122,461Liabilities 2022: $0Net Assets 2022: $122,4612022Assets 2023: $58,336Liabilities 2023: $0Net Assets 2023: $58,3362023Assets 2024: $119,371Liabilities 2024: $0Net Assets 2024: $119,3712024

Highlighted filing

2022

Assets$122,461
Liabilities$0
Net Assets$122,461
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $208,945Expenses 2020: $185,437Net Income 2020: $23,5082020Revenue 2021: $191,975Expenses 2021: $178,841Net Income 2021: $13,1342021Revenue 2022: $217,240Expenses 2022: $222,771Net Income 2022: -$5,5312022Revenue 2023: $196,132Expenses 2023: $259,308Net Income 2023: -$63,1762023Revenue 2024: $285,458Expenses 2024: $224,423Net Income 2024: $61,0352024

Highlighted filing

2022

Revenue$217,240
Expenses$222,771
Net Income-$5,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$217,240
Mission and Program Overview

Mission

Community Kids exists to transform communities through kids by providing long-term, life-changing, worldview-expanding relationships, led by Christ.

Community Kids is a faith based, inner city youth organization. Community Kids exists to transform communities through kids by providing long-term, life-changing, worldview-expanding relationships, led by Jesus Christ. Community Kids activities include Mentoring, Bible Clubs, Camps, and Retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,992$122,461▼ $5,531
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$127,992$122,461▼ $5,531
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,992$122,461▼ $5,531
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$127,992$122,461▼ $5,531
Total Liabilities and Net Assets / Fund Balance$127,992$122,461▼ $5,531
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald IrvingMission/Vision DirectorFT$40,600$40,600
Robert SummerfieldExecutive DirectorFT$40,600$40,600

Board Members and Trustees

NameTitle
Mark JamesenBoard Chairman
Andrew O'NeillBoard Member
Dan HawkinsBoard Member
James BjorlieBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$217,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,240
Change in Net Assets
$-5,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,645
Other Expenses$86,126
Total Fundraising Expense$4,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,600$40,600$0$81,200
Other Salaries and Wages$45,735$0$0$45,735
Payroll Taxes$6,604$3,106$0$9,710
Travel$7,818$0$0$7,818
Other Expenses$6,060$0$0$6,060
Information Technology$0$0$4,498$4,498
Insurance$3,472$868$0$4,340
Occupancy$2,595$865$0$3,460
Office Expenses$1,706$1,306$0$3,012
Advertising$1,957-$0$1,957
All Other Expenses$1,159$0$0$1,159
Total Functional Expenses$171,528$46,745$4,498$222,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The Form 990 is made available to all board members at their request.”

Form 990, Part VI, Section B, Line 15

“The salary amounts are discussed and reviewed by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Kids
EIN
36-4903764
Phone
6167455303
Address
PO Box 7284, Grand Rapids, MI 49510

Signing Officer

Name
Rob Summerfield
Title
Executive Director
Phone
6167455303
Signed
2023-11-14

Organization Details

Principal Officer
Donny Irving
Formed
2019
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
40
Raw XML AppendixShowing 400 of 481 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donny Irving
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Ministry Care - The organization was able to provide for certain needs of the kids, families, volunteers, and mentors involved with Community Kids. These needs include food, household products, school supplies, gas, rent, utilities and various other needs. Community Kid was able to care for approximately 300 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Mentoring - Community Kids provides mentors to work along side the parents. The mentors build relationships with the kids and families in order to provide additional structure and support for the kids. Community Kids has approximately 25 mentors that mentor 50-60 kids.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050141
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Bible Club - serves approximately 65 kids per week with a meal, Bible lesson, crafts, prizes, and activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039584
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013134
IRS990/PYSalariesCompEmpBnftPaidAmt0102588
IRS990/PYTotalExpensesAmt0178841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191975
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5531
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0763966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763966
IRS990ScheduleA/TotalSupportAmt0763966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to all board members at their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salary amounts are discussed and reviewed by the board of directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,461
Liabilities
$0
Net assets
$122,461
Revenue
$217,240
Expenses
$222,771
Net income
-$5,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.85$2.24$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.96$2.59$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.17$2.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.92$1.79$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.09$1.85$0.24