Civic Intelligence

Cleats for Kids Foundation

990 • Fiscal year 2013 • EIN 45-3590945

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

730 W Wilshire Blvd No 10673116

(405) 239-0723

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

223%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$128,403

Up $88,663 (+223%) from 2012

Net Assets

Up

$128,403

Up $88,663 (+223%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$253,109

Up $151,372 (+149%) from 2012

Expenses

Up

$164,332

Up $101,091 (+160%) from 2012

Net Income

Up

$88,777

Up $50,281 (+131%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $39,740Liabilities 2012: $0Net Assets 2012: $39,7402012Assets 2013: $128,403Liabilities 2013: $0Net Assets 2013: $128,4032013Assets 2014: $102,702Liabilities 2014: $0Net Assets 2014: $102,7022014Assets 2015: $192,546Liabilities 2015: $0Net Assets 2015: $192,5462015Assets 2016: $224,468Liabilities 2016: $0Net Assets 2016: $224,4682016Assets 2017: $1,045,078Liabilities 2017: $1,901Net Assets 2017: $1,043,1772017Assets 2018: $4,196,357Liabilities 2018: $2,184Net Assets 2018: $4,194,1732018Assets 2019: $3,614,361Liabilities 2019: $101Net Assets 2019: $3,614,2602019Assets 2020: $2,498,213Liabilities 2020: $152,841Net Assets 2020: $2,345,3722020Assets 2021: $1,132,384Liabilities 2021: $160,711Net Assets 2021: $971,6732021Assets 2022: $1,037,118Liabilities 2022: $180,124Net Assets 2022: $856,9942022Assets 2023: $762,327Liabilities 2023: $170,708Net Assets 2023: $591,6192023

Highlighted filing

2013

Assets$128,403
Liabilities$0
Net Assets$128,403

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $101,737Expenses 2012: $63,241Net Income 2012: $38,4962012Revenue 2013: $253,109Expenses 2013: $164,332Net Income 2013: $88,7772013Revenue 2014: $265,377Expenses 2014: $291,080Net Income 2014: -$25,7032014Revenue 2015: $435,429Expenses 2015: $345,585Net Income 2015: $89,8442015Revenue 2016: $636,561Expenses 2016: $604,639Net Income 2016: $31,9222016Revenue 2017: $1,615,703Expenses 2017: $796,994Net Income 2017: $818,7092017Revenue 2018: $4,741,872Expenses 2018: $1,642,832Net Income 2018: $3,099,0402018Revenue 2019: $1,105,568Expenses 2019: $1,729,036Net Income 2019: -$623,4682019Revenue 2020: $1,200,876Expenses 2020: $2,471,475Net Income 2020: -$1,270,5992020Revenue 2021: $1,148,770Expenses 2021: $1,717,589Net Income 2021: -$568,8192021Revenue 2022: $1,316,373Expenses 2022: $1,431,052Net Income 2022: -$114,6792022Revenue 2023: $1,829,406Expenses 2023: $2,094,781Net Income 2023: -$265,3752023

Highlighted filing

2013

Revenue$253,109
Expenses$164,332
Net Income$88,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$253,109
Mission and Program Overview

Mission

Cleats for kids collects, recycles and distributes sports shoes and equipment for kids in need. Cleats for kids makes in-kind contributions to assist in creating opportunities for oklahoma youth to participate in sports and other physical activity programs. Cleats for kids engages kids to give back to other kids.

To by for kids foundation collects, recycles and distributes sports shoes and equipment for kids in need. In doing so, the foundation engages kids to give back to kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,740$128,403▲ $88,663
Inventories for Sale or Use$20,210$79,306▲ $59,096
Cash and Non-Interest-Bearing Accounts$16,184$45,560▲ $29,376
Land, Buildings, and Equipment, Net$2,074$2,265▲ $191
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,740$128,403▲ $88,663
Other Assets Total$1,272$1,272→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,740$128,403▲ $88,663
Total Liabilities and Net Assets / Fund Balance$39,740$128,403▲ $88,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,265$1,830$4,095
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stacy McdanielPresident
Andrea MilesBoard Member
Debbie TrachtenbergBoard Member
Kelly MoodyBoard Member
Lisa RichardsonBoard Member
Mark McdanielBoard Member
Molly KerrBoard Member
Tiffany SelfBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$253,109
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,109
Change in Net Assets
$88,777

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$173,780Fair Market Value
Total Noncash Contributions$173,780-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,684
Other Expenses$32,998
Salaries, Compensation, and Employee Benefits$16,650
Total Fundraising Expense$3,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,684--$114,684
Other Salaries and Wages$13,191-$2,328$15,519
Occupancy$10,573$1,866-$12,439
Office Expenses$4,658$2,717$388$7,763
Fees for Services Accounting-$4,355-$4,355
Advertising$1,900-$100$2,000
Depreciation Depletion$1,205$152-$1,357
Insurance$1,142--$1,142
Payroll Taxes$961-$170$1,131
Information Technology$321$401$80$802
Conferences and Meetings-$383-$383
All Other Expenses-$229-$229
Other Expenses$813$189-$189
Travel-$113-$113
Total Functional Expenses$149,448$11,818$3,066$164,332
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 2

Stacy mcdaniel (president) and mark mcdaniel (board member) are married.

Form 990, Part VI, Section B, Line 11

The 990 is presented to the finance committee and upon their approval the committee chair then distributes the 990 to the board for their approval.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is approved and signed at the annual meeting in january. If a new member joins the board during the year, they review and sign the policy at that time. If a conflict of interest arises during the year, board members report that to stacy mcdaniel.

Form 990, Part VI, Section C, Line 18

The form 990 is available at the foundation office.

Form 990, Part VI, Section C, Line 19

These documents are available at the foundation office.

Filing and Contact Details

Filer

EIN
45-3590945
Phone
4052390723

Signing Officer

Name
Stacy Mcdaniel
Title
President
Phone
4052390723
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Mcdaniel
Formed
2011
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
53

Preparer

Preparer
W Lyndel Lackey
Phone
4058482020
Raw XML Appendix396 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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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0309950
IRS990ScheduleA/SubstantialContributorsTotAmt048656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358606
IRS990ScheduleA/TotalSupportAmt0358606
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02265
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO CHILDREN FOR SPORTING GOODS ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0114684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHOES AND SPORTING GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0173780
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STACY MCDANIEL (PRESIDENT) AND MARK MCDANIEL (BOARD MEMBER) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND UPON THEIR APPROVAL THE COMMITTEE CHAIR THEN DISTRIBUTES THE 990 TO THE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS APPROVED AND SIGNED AT THE ANNUAL MEETING IN JANUARY. IF A NEW MEMBER JOINS THE BOARD DURING THE YEAR, THEY REVIEW AND SIGN THE POLICY AT THAT TIME. IF A CONFLICT OF INTEREST ARISES DURING THE YEAR, BOARD MEMBERS REPORT THAT TO STACY MCDANIEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE AT THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039740
IRS990/TotalAssetsEOYAmt0128403
IRS990/TotalAssetsGrp/BOYAmt039740
IRS990/TotalAssetsGrp/EOYAmt0128403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253109
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0113
IRS990/TravelGrp/TotalAmt0113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10730 W WILSHIRE BLVD NO 106
IRS990/USAddress/City0OKLAHOMA CITY
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073116
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OKCLEATSFORKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052390723
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TO BY FOR KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOBY
ReturnHeader/Filer/EIN0453590945
ReturnHeader/Filer/PhoneNum04052390723
ReturnHeader/Filer/USAddress/AddressLine10730 W WILSHIRE BLVD NO 106
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011600 BROADWAY EXTENSION SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073114
ReturnHeader/PreparerPersonGrp/PhoneNum04058482020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LYNDEL LACKEY
ReturnHeader/ReturnTs02014-11-17T10:34:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$1.83$2.09$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.18$0.86$1.32$1.43$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.16$0.97$1.15$1.72$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.15$2.35$1.20$2.47$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$1.11$1.73$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.19$4.74$1.64$3.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.04$1.62$0.80$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.64$0.60$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.44$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.27$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.25$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.06$0.04