Civic Intelligence

Something for Kelly Inc.

990EZ • Fiscal year 2016 • EIN 46-3149428

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
16910 Dallas PkwyDallas, TX 75248

(972) 239-9314

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$37,930

Down $16,841 (-31%) from 2015

Net Assets

Down

$32,940

Down $21,831 (-40%) from 2015

Liabilities

$4,990

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$47,318

Down $14,314 (-23%) from 2015

Expenses

Up

$67,962

Up $22,506 (+50%) from 2015

Net Income

Down

-$20,644

Down $36,820 (-228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$37,930
Liabilities$4,990
Net Assets$32,940
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$47,318
Expenses$67,962
Net Income-$20,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$51,954
Mission and Program Overview

Mission

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

It's mission is to empower children ages 6-12 to fight their predisposition to eating disorders.

Program Services

DescriptionGrantsExpenses
THROUGH IT'S PROGRAMS AND SERVICES THE FOUNDATION ASPIRES TO ASSIST CHILDREN IN THEIR RELATIONSHIPS WITH FOOD.$1,480$68,058
Compensation and Service Providers
Top Officer Pay75th 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, DALLAS, TX 75248

Signing Officer

Name
Patti Geolat
Title
President
Phone
9722399314
Signed
2017-04-20

Preparer

Firm
Tracey Johnson CPA
Address
1321 W RANDOL MILL RD, ARLINGTON, TX 76012
Preparer
Tracey Johnsoncpa
Phone
8172263333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donations; charitable; national eating disorders: 165 west 46th street, new york, ny, 10036; none, 4”

Form 990EZ, Part I, Line 10

“Donation; charitable; spca: 2400 lone star dr, dallas, tx, 75212; none, 1000.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 17613.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 400.”

Form 990EZ, Part I, Line 16

“Bank and credit card fees 969.”

Form 990EZ, Part I, Line 16

“INSURANCE 500.”

Form 990EZ, Part I, Line 16

“TRAVEL 2745.”

Form 990EZ, Part I, Line 16

“All other operating expenses 1959.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTI J GEOLAT
IRS990EZ/BooksInCareOfDetail/PhoneNum09722399314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016910 N DALLAS PKWY STE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051954
IRS990EZ/CostOfGoodsSoldAmt04636
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06286
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01480
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4636
IRS990EZ/GrossReceiptsAmt051954
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032940
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI J GEOLAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY CHANDLER
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/OtherAssetsTotalDetail/BOYAmt06360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09340
IRS990EZ/OtherExpensesTotalAmt024186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT'S MISSION IS TO EMPOWER CHILDREN AGES 6-12 TO FIGHT THEIR PREDISPOSITION TO EATING DISORDERS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH IT'S PROGRAMS AND SERVICES THE FOUNDATION ASPIRES TO ASSIST CHILDREN IN THEIR RELATIONSHIPS WITH FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067962
IRS990EZ/TotalProgramServiceExpensesAmt068058
IRS990EZ/TotalRevenueAmt047318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0180595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08215
IRS990ScheduleA/Total509Grp/TotalAmt0180595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS; CHARITABLE; NATIONAL EATING DISORDERS: 165 WEST 46TH STREET, NEW YORK, NY, 10036; NONE, 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; CHARITABLE; SPCA: 2400 LONE STAR DR, DALLAS, TX, 75212; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 17613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CREDIT CARD FEES 969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 2745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OTHER OPERATING EXPENSES 1959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI GEOLAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722399314
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMETHING FOR KELLY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0463149428
ReturnHeader/Filer/PhoneNum09722399314
ReturnHeader/Filer/USAddress/AddressLine1Txt016910 DALLAS PKWY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09509FAB45C92B20A53554B88212484F8CB330481
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09509FAB45C92B20A53554B88212484F8CB330481
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.9.82.145
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:12:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACEY JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 W RANDOL MILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076012
ReturnHeader/PreparerPersonGrp/PhoneNum08172263333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY JOHNSONCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T07:13:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,930
Liabilities
$4,990
Net assets
$32,940
Revenue
$47,318
Expenses
$67,962
Net income
-$20,644
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