Civic Intelligence

Tks Special Programs Inc

990 • Fiscal year 2020 • EIN 46-0952864

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

PO Box 449Mount Sterling, KY 40353

(859) 498-9915

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

198%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

205%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,057

Up $21,296 (+198%) from 2019

Net Assets

Up

$32,057

Up $21,296 (+198%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$100,385

Up $67,443 (+205%) from 2019

Expenses

Up

$79,089

Up $38,680 (+96%) from 2019

Net Income

Up

$21,296

Up $28,763 (+385%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $21,326Liabilities 2013: $02013Assets 2014: $43,857Liabilities 2014: $02014Assets 2015: $46,558Liabilities 2015: $02015Assets 2016: $48,890Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $18,228Liabilities 2018: $0Net Assets 2018: $18,2282018Assets 2019: $10,761Liabilities 2019: $0Net Assets 2019: $10,7612019Assets 2020: $32,057Liabilities 2020: $0Net Assets 2020: $32,0572020Assets 2021: $42,172Liabilities 2021: $0Net Assets 2021: $42,1722021Assets 2022: $52,921Liabilities 2022: $0Net Assets 2022: $52,9212022Assets 2023: $59,842Liabilities 2023: $0Net Assets 2023: $59,8422023Assets 2024: $24,238Liabilities 2024: $0Net Assets 2024: $24,2382024

Highlighted filing

2020

Assets$32,057
Liabilities$0
Net Assets$32,057

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $67,746Expenses 2013: $46,420Net Income 2013: $21,3262013Revenue 2014: $85,749Expenses 2014: $63,219Net Income 2014: $22,5302014Revenue 2015: $55,142Expenses 2015: $52,441Net Income 2015: $2,7012015Revenue 2016: $91,484Expenses 2016: $89,152Net Income 2016: $2,3322016Revenue 2017: $129,023Expenses 2017: $142,688Net Income 2017: -$13,6652017Revenue 2018: $80,107Expenses 2018: $75,544Net Income 2018: $4,5632018Revenue 2019: $32,942Expenses 2019: $40,409Net Income 2019: -$7,4672019Revenue 2020: $100,385Expenses 2020: $79,089Net Income 2020: $21,2962020Revenue 2021: $114,144Expenses 2021: $104,029Net Income 2021: $10,1152021Revenue 2022: $121,729Expenses 2022: $110,980Net Income 2022: $10,7492022Revenue 2023: $138,420Expenses 2023: $131,499Net Income 2023: $6,9212023Revenue 2024: $106,722Expenses 2024: $142,326Net Income 2024: -$35,6042024

Highlighted filing

2020

Revenue$100,385
Expenses$79,089
Net Income$21,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$100,385
Mission and Program Overview

Mission

Gymnastics training for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,761$32,057▲ $21,296
Rtn Earn Endowment Incm Other Fnds$10,761$32,057▲ $21,296
Total Assets$10,761$32,057▲ $21,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,761$32,057▲ $21,296
Total Liabilities and Net Assets / Fund Balance$10,761$32,057▲ $21,296
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joni RhodesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$50,385
Program Service Revenue
$50,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,890--$10,890
Other Expenses$9,355--$9,355
Total Functional Expenses$79,089$0$0$79,089
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
TK'S SPECIAL PROGRAMS
EIN
46-0952864
Phone
8594989915
Address
PO BOX 449, MOUNT STERLING, KY 40353

Signing Officer

Name
Joni Rhodes
Title
President
Phone
8594989915
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Rhodes
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
John T Lane and Associates LLC
Address
PO BOX 449, MT STERLING, KY 40353
Preparer
Joel Lane
Phone
8594989915
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Gifts 7,431 0 0 supplies 2,558 0 0 choreography 820 0 0 banquets 81 0 0 total 10,890 0 0

Raw XML Appendix246 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS 7,431 0 0 SUPPLIES 2,558 0 0 CHOREOGRAPHY 820 0 0 BANQUETS 81 0 0 TOTAL 10,890 0 0
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