Civic Intelligence

Cleats for Kids Foundation

990EZ • Fiscal year 2012 • EIN 45-3590945

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.CLEATSFORKIDS.ORG
730 W Wilshire Blvd No 10673116
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$39,740

No earlier filing loaded for comparison.

Net Assets

$39,740

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

$101,737

No earlier filing loaded for comparison.

Expenses

$63,241

No earlier filing loaded for comparison.

Net Income

$38,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$39,740
Liabilities$0
Net Assets$39,740
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$101,737
Expenses$63,241
Net Income$38,496
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-3590945
Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01244
IRS990EZ/CashSavingsAndInvestments/EOY016184
IRS990EZ/ContributionsGiftsGrantsEtc0101737
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear038496
IRS990EZ/FeesAndOthPymtToIndContractors05688
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/GrossReceipts0101737
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01244
IRS990EZ/NetAssetsOrFundBalancesBOY01244
IRS990EZ/NetAssetsOrFundBalances/EOY039740
IRS990EZ/NetAssetsOrFundBalancesEOY039740
IRS990EZ/OccupancyRentUtilitiesAndMaint0572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE TRACHTENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY MOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIFFANY SELF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP, SECRETARY, TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY023556
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06989
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CLEATS FOR KIDS PRIMARY EXEMPT PURPOSE IS THE COLLECTION, RECYCLING, AND DISTRIBUTION OF SPORTS SHOES AND SPORTING GOODS TO KIDS IN NEED. IN DOING SO, C4K MAKES IN-KIND CONTRIBUTIONS TO ASSIST IN CREATING OPPORTUNITIES FOR OKLAHOMA YOUTH TO PARTICIPATE IN SPORTS AND OTHER PHYSICAL ACTIVITY PROGRAMS.
IRS990EZ/PrintingPublicationsPostage0852
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLEATS FOR KIDS PROGRAM TO PROVIDE SPORTS SHOES AND SPORTING GOODS IS MEASURED BY THE NUMBER OF PIECES DISTRIBUTED. IN 2012, C4K DISTRIBUTED 2,190 PAIRS OF SHOES AND PIECES OF SPORTING GOODS WITH A TOTAL VALUE OF $48,530. IN 2012, C4K FIRST FULL YEAR OF OPERATIONS, PROGRAM EXPENSES WERE INCURRED FOR COLLECTION AND STORAGE OF EQUIPMENT AND SPORTING GOODS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLEATS FOR KIDS INVOLVES YOUTH AND COMMUNITY VOLUNTEERS GETTING UNDERPRIVILEDGED KIDS THE SPORTING GOODS NEEDED TO PLAY SPORTS. IN 2012, THIS PROGRAM WAS MEASURED IN THE NUMBER OF HOURS YOUTH WERE INVOLVED IN THE COLLECTION, RECYCLING, AND DISTRIBUTION OF SPORTING GOODS. IN 2012, A TOTAL OF 412 VOLUNTEER HOURS WERE COMPLETED BY YOUTH AT C4K.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048530
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051626
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0610
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10730 W WILSHIRE BLVE SUITE 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073116
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACY MCDANIEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04052390723
IRS990EZ/TotalAssets/BOY01244
IRS990EZ/TotalAssets/EOY039740
IRS990EZ/TotalExpenses063241
IRS990EZ/TotalProgramServiceExpenses051626
IRS990EZ/TotalRevenue0101737
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OKCLEATSFORKIDS.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03760
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0105497
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700105497
IRS990ScheduleA/Total170/CurrentTaxYear0101737
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03760
IRS990ScheduleA/Total170/Total0105497
IRS990ScheduleA/TotalSupport0105497
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 473. DESCRIPTION: OTHER EXPENSES. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 14: 572.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 244. DESCRIPTION: PAYROLL TAXES . AMOUNT: 47. DESCRIPTION: SUPPLIES. AMOUNT: 3,876. DESCRIPTION: INSURANCE. AMOUNT: 477. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 258. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 549. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 140. DESCRIPTION: SPORTING GOODS. AMOUNT: 1,398. TOTAL TO FORM 990-EZ, LINE 16: 6,989.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY - DONATED SHOES AND EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,210. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,272. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,074.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453590945
ReturnHeader/Filer/Name/BusinessNameLine10TO BY FOR KIDS FOUNDATION
ReturnHeader/Filer/NameControl0TOBY
ReturnHeader/Filer/Phone04052390723
ReturnHeader/Filer/USAddress/AddressLine10730 W WILSHIRE BLVD NO 106
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073116
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0STACY MCDANIEL
ReturnHeader/Officer/Phone04052390723
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0731413977
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOGANTAYLOR LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073114
ReturnHeader/Preparer/Name0W LYNDEL LACKEY
ReturnHeader/Preparer/Phone04058482020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:25:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,740
Liabilities
$0
Net assets
$39,740
Revenue
$101,737
Expenses
$63,241
Net income
$38,496
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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