Civic Intelligence

Something for Kelly Inc.

990EZ • Fiscal year 2014 • EIN 46-3149428

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.somethingforkelly.org
16910 Dallas Pkwy Ste 204Dallas, TX 75248

(972) 239-9314

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,408

No earlier filing loaded for comparison.

Net Assets

$37,408

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$58,794

No earlier filing loaded for comparison.

Expenses

$25,293

No earlier filing loaded for comparison.

Net Income

$33,501

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.

$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

2014

Assets$37,408
Liabilities-
Net Assets$37,408
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$58,794
Expenses$25,293
Net Income$33,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$58,794
Mission and Program Overview

Mission

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

The mission of the Something for Kelly Foundation is to empower children ages 6-12 to take control over their predisposition to eating disorders

Program Services

DescriptionGrantsExpenses
Through its programs and services, the Something for Kelly Foundation aspires to 1. Create a mindset shift in children with a predisposition to ED 2. Recalibrate their relationship with food 3. Motivate them to voluntar$1,500-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Something for Kelly Inc
EIN
46-3149428
Phone
9722399314
Address
16910 DALLAS PKWY STE 204, DALLAS, TX 75248

Signing Officer

Name
Patti J Geolat
Title
Director
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Terry W Davis
Address
15150 PRESTON RD STE 300, DALLAS, TX 75248
Preparer
Terry Davis
Phone
9724019774
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 213”

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

“Fundraising 20,160”

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

“Conferences, conventions, and meetings 1,274”

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

“Web site/internet 336”

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

“Bank/merchant fees 135”

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

“Insurance - liability 500”

Raw XML Appendix149 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/CityNm0DALLAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI J GEOLAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY BURK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BIANCA B KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JARED NOBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY VAVRIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Something for Kelly Foundation is to empower children ages 6-12 to take control over their predisposition to eating disorders
IRS990EZ/PrintingPublicationsPostageAmt01094
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt058794
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.somethingforkelly.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08215
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 20,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web site/internet 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank/merchant fees 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance - liability 500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI J GEOLAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0463149428
ReturnHeader/Filer/PhoneNum09722399314
ReturnHeader/Filer/USAddress/AddressLine1Txt016910 DALLAS PKWY STE 204
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY W DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015150 PRESTON RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09724019774
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T10:14:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,408
Liabilities
-
Net assets
$37,408
Revenue
$58,794
Expenses
$25,293
Net income
$33,501
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