Civic Intelligence

Something for Kelly Inc

EIN 46-3149428 • 501(c)3 • Dallas, TX

Profile

Its mission is to empower children ages 6-12 to fight their predisposition to eating disorders

14850 Montfort Drive Apt 255lb37Dallas, TX 75254

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$59,700

Up $12,841 (+27%) from 2020

Liabilities

Up

$382

Up $269 (+238%) from 2020

Net Assets

Up

$59,318

Up $12,572 (+27%) from 2020

Operations
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Down

$45,694

Down $5,832 (-11%) from 2020

Expenses

Down

$33,122

Down $8,549 (-21%) from 2020

Net Income

Up

$12,572

Up $2,717 (+28%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $37,408Net Assets 2014: $37,4082014Assets 2015: $54,771Net Assets 2015: $54,7712015Assets 2016: $37,930Liabilities 2016: $4,990Net Assets 2016: $32,9402016Assets 2017: $29,929Liabilities 2017: $8922017Assets 2018: $33,082Liabilities 2018: $2,294Net Assets 2018: $30,7882018Assets 2019: $39,450Liabilities 2019: $2,559Net Assets 2019: $36,8912019Assets 2020: $46,859Liabilities 2020: $113Net Assets 2020: $46,7462020Assets 2021: $59,700Liabilities 2021: $382Net Assets 2021: $59,3182021

Highlighted filing

2021

Assets$59,700
Liabilities$382
Net Assets$59,318
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $58,794Expenses 2014: $25,293Net Income 2014: $33,5012014Revenue 2015: $61,632Expenses 2015: $45,456Net Income 2015: $16,1762015Revenue 2016: $47,318Expenses 2016: $67,962Net Income 2016: -$20,6442016Revenue 2017: $67,192Expenses 2017: $71,095Net Income 2017: -$3,9032017Revenue 2018: $59,529Expenses 2018: $57,778Net Income 2018: $1,7512018Revenue 2019: $39,954Expenses 2019: $33,851Net Income 2019: $6,1032019Revenue 2020: $51,526Expenses 2020: $41,671Net Income 2020: $9,8552020Revenue 2021: $45,694Expenses 2021: $33,122Net Income 2021: $12,5722021

Highlighted filing

2021

Revenue$45,694
Expenses$33,122
Net Income$12,572
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,700
Liabilities
$382
Net assets
$59,318
Revenue
$45,694
Expenses
$33,122
Net income
$12,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$59.7$0.38$59.3$45.7$33.1$12.6
2020Detailed filing. Detailed filing data is available for this year.$46.9$0.11$46.7$51.5$41.7$9.86
2019Detailed filing. Detailed filing data is available for this year.$39.5$2.56$36.9$40.0$33.9$6.10
2018Detailed filing. Detailed filing data is available for this year.$33.1$2.29$30.8$59.5$57.8$1.75
2017Summary only. Only limited summary data is available for this year.$29.9$0.89$67.2$71.1$3.90
2016Detailed filing. Detailed filing data is available for this year.$37.9$4.99$32.9$47.3$68.0$20.6
2015Detailed filing. Detailed filing data is available for this year.$54.8$54.8$61.6$45.5$16.2
2014Detailed filing. Detailed filing data is available for this year.$37.4$37.4$58.8$25.3$33.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 3, 2022
Return Version
2021v4.2
Gross Receipts
$45,694
Mission and Program Overview

Mission

Its mission is to empower children ages 6-12 to fight their predisposition to eating disorders

Program Services

DescriptionGrantsExpenses
THROUGH ITS PROGRAMS AND SERVICES THE FOUNDATION ASPIRES TO ASSIST CHILDREN IN THEIR RELATIONSHIPS WITH FOOD$7,000$26,122
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI J GEOLATDirector-$0--
RANDY BURKDirector-$0--
TERRY CHANDLERDirector-$0--
CINDY VAVRIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Something for Kelly Inc
EIN
46-3149428
Phone
9722399314
Address
14850 MONTFORT DRIVE APT 255LB37, Dallas, TX 75254

Signing Officer

Name
Patti Geolat
Title
Director
Phone
9722399314
Signed
2022-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Tracey Johnson CPA
Address
4455 CAMP BOWIE BLVD STE 114-190, FORT WORTH, TX 76107
Preparer
Tracey Johnson
Phone
8172263333
Supplemental Narrative

Additional Explanations

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

“Fundraising 22,161”

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

“Bank fees 19”

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

“Computer and internet expenses 3,290”

Form 990-EZ, Part II, Line 24, Other Assets

“Other current assets Beginning of year 36,512, End of year 48,462”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 113, End of year 382”

Raw XML Appendix164 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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