Civic Intelligence

Something for Kelly Inc.

990EZ • Fiscal year 2018 • EIN 46-3149428

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2020

Organization ProfileN/A
14850 MONTFORT DRIVE Room 255LB37Dallas, TX 75254

(972) 239-9314

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$33,082

Up $3,153 (+11%) from 2017

Net Assets

$30,788

No earlier filing loaded for comparison.

Liabilities

Up

$2,294

Up $1,402 (+157%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$59,529

Down $7,663 (-11%) from 2017

Expenses

Down

$57,778

Down $13,317 (-19%) from 2017

Net Income

Up

$1,751

Up $5,654 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$33,082
Liabilities$2,294
Net Assets$30,788
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$59,529
Expenses$57,778
Net Income$1,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2020
Return Version
2018v3.3
Gross Receipts
$59,580
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-$57,778
Compensation and Service Providers
Top Officer Pay76th 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 Room 255LB37, DALLAS, TX 75254

Signing Officer

Name
Patti Geolat
Title
Pres
Phone
9722399314
Signed
2020-04-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Travel 373”

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

“Meals and entertainment 602”

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

“Fundraising 19,812”

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

“Conferences, conventions, and meetings 437”

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

“Interest 297”

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

“Supplies 197”

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

“Insurance 510”

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

“Computer and internet expenses 2,709”

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

“All other operating expenses 446”

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

“Other current assets Beginning of year 10,674, End of year 15,768”

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

“Accounts Payable Beginning of year 892, End of year 2,294”

Raw XML Appendix172 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTI J GEOLAT
IRS990EZ/BooksInCareOfDetail/PhoneNum09722399314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014850 MONTFORT DR STE 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059160
IRS990EZ/CostOfGoodsSoldAmt051
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033082
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0369
IRS990EZ/GrossReceiptsAmt059580
IRS990EZ/GrossSalesOfInventoryAmt0420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030788
IRS990EZ/OccupancyRentUtltsAndMaintAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI J GEOLAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY VAVRIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015768
IRS990EZ/OtherExpensesTotalAmt025383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ITS MISSION IS TO EMPOWER CHILDREN AGES 6-12 TO FIGHT THEIR PREDISPOSITION TO EATING DISORDERS
IRS990EZ/PrintingPublicationsPostageAmt02580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH ITS PROGRAMS AND SERVICES THE FOUNDATION ASPIRES TO ASSIST CHILDREN IN THEIR RELATIONSHIPS WITH FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0892
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057778
IRS990EZ/TotalProgramServiceExpensesAmt057778
IRS990EZ/TotalRevenueAmt059529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0298476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058794
IRS990ScheduleA/Total509Grp/TotalAmt0298476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 19,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer and internet expenses 2,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All other operating expenses 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other current assets Beginning of year 10,674, End of year 15,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 892, End of year 2,294
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI GEOLAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09722399314
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMETHING FOR KELLY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0463149428
ReturnHeader/Filer/PhoneNum09722399314
ReturnHeader/Filer/USAddress/AddressLine1Txt014850 MONTFORT DRIVE Room 255LB37
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093CFC3A03723F9143E16D481EEDA59E14E6EE94A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093CFC3A03723F9143E16D481EEDA59E14E6EE94A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.169.108.72
ReturnHeader/FilingSecurityInformation/IPDt02020-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:24:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACEY JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 CAMP BOWIE BLVD 114-190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08172263333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-19T01:34:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,082
Liabilities
$2,294
Net assets
$30,788
Revenue
$59,529
Expenses
$57,778
Net income
$1,751
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