Civic Intelligence

Courteous Kids

990EZ • Fiscal year 2021 • EIN 46-2628552

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 641682Omaha, NE 68164

(402) 651-1696

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,925

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$15,306

Down $18,475 (-55%) from 2020

Net Assets

$15,306

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$67,885

Down $81,435 (-55%) from 2020

Expenses

Down

$89,163

Down $26,375 (-23%) from 2020

Net Income

Down

-$21,278

Down $55,060 (-163%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $7,457Liabilities 2018: $02018Assets 2019: $11Liabilities 2019: $02019Assets 2020: $33,781Liabilities 2020: $02020Assets 2021: $15,306Liabilities 2021: $0Net Assets 2021: $15,3062021Assets 2022: $924Liabilities 2022: $0Net Assets 2022: $9242022

Highlighted filing

2021

Assets$15,306
Liabilities$0
Net Assets$15,306

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $79,796Expenses 2018: $64,238Net Income 2018: $15,5582018Revenue 2019: $181,186Expenses 2019: $90,582Net Income 2019: $90,6042019Revenue 2020: $149,320Expenses 2020: $115,538Net Income 2020: $33,7822020Revenue 2021: $67,885Expenses 2021: $89,163Net Income 2021: -$21,2782021Revenue 2022: $67,385Expenses 2022: $81,767Net Income 2022: -$14,3822022

Highlighted filing

2021

Revenue$67,885
Expenses$89,163
Net Income-$21,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$67,885
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
GIVE is a year long middle school service learning program and serves 450 students. The program is facilitated by professional educators.$34,892$62,414
CK/LLA serves approximately 3500 youth by offering various life skills and character education programs. These programs are offered in conjunction with various school programs and community organizations.$7,500$26,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E BudzExecutive DirectorFT$21,925-$21,925
Sydney IsemingerProgram DirectorPT$13,630-$13,630
Richard HalamaBoard President-$0--
Frank BudzBoard Vice President-$0--
Bruce MoritzBoard Treasurer-$0--
Vicky Knight-PooleBoard Member-$0--
April KlusawBoard Member-$0--
Alyssa EllerBoard Member-$0--
Greg SchreiberBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Courteous Kids dba Life Launch Academy
EIN
46-2628552
In Care Of
% Mary E Budz
Phone
4026511696
Address
PO Box 641682, Omaha, NE 68164

Signing Officer

Name
Mary E Budz
Title
Executive Director
Phone
4026511696
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
A Jazz CPA PLLC
Address
6818 Crabapple Street, LaVista, NE 68128
Preparer
Angela J Seana-Sutton Coke-Divine C
Phone
4025946271
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 115

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 17,497

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,323

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,422

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,225

Form 990-EZ, Part I, Line 16, Other Expenses

Membership Bank Fees 255

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 3,771

Form 990-EZ, Part I, Line 16, Other Expenses

Transportation Expenses 3,844

Form 990-EZ, Part I, Line 20, Net Assets

Prior Year Ending Cash Erroneously Reported 2,802

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/CityNm0Omaha
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Halama
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Budz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Moritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicky Knight-Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4April Klusaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary E Budz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sydney Iseminger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alyssa Eller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Greg Schreiber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02802
IRS990EZ/OtherExpensesTotalAmt031452
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt015877
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034892
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062414
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt049643
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lifelaunchacademy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042974
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042392
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380996
IRS990ScheduleA/TotalSupportAmt0380996
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 17,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 3,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Bank Fees 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 3,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation Expenses 3,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior Year Ending Cash Erroneously Reported 2,802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary E Budz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04026511696
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Courteous Kids dba Life Launch Academy
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0462628552
ReturnHeader/Filer/InCareOfNm0% Mary E Budz
ReturnHeader/Filer/PhoneNum04026511696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 641682
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825386102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Jazz CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06818 Crabapple Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LaVista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068128
ReturnHeader/PreparerPersonGrp/PhoneNum04025946271
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela J Seana-Sutton Coke-Divine C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T08:11:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Budz
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings