Civic Intelligence

Something for Kelly Inc.

990EZ • Fiscal year 2019 • EIN 46-3149428

Jan 01, 2019 to Dec 31, 2019 • 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

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$39,450

Up $6,368 (+19%) from 2018

Net Assets

Up

$36,891

Up $6,103 (+20%) from 2018

Liabilities

Up

$2,559

Up $265 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Down

$39,954

Down $19,575 (-33%) from 2018

Expenses

Down

$33,851

Down $23,927 (-41%) from 2018

Net Income

Up

$6,103

Up $4,352 (+249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$39,450
Liabilities$2,559
Net Assets$36,891
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$39,954
Expenses$33,851
Net Income$6,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 19, 2020
Return Version
2019v5.1
Gross Receipts
$40,252
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$3,085$31,274
Compensation and Service Providers
Top Officer Pay77th 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
President
Phone
9722399314
Signed
2020-04-19
Discuss with paid preparer
No

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 9”

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

“Meals and entertainment 444”

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

“Fundraising 19,088”

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

“Conferences, conventions, and meetings 75”

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

“Interest 90”

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

“Supplies 244”

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

“Computer and internet expenses 2,545”

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

“All other operating expenses 42”

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

“Other current assets Beginning of year 15,768, End of year 12,076”

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

“Accounts Payable Beginning of year 2,294, End of year 2,559”

Raw XML Appendix170 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/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/BOYAmt017314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039579
IRS990EZ/CostOfGoodsSoldAmt0298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039450
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03085
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0375
IRS990EZ/GrossReceiptsAmt040252
IRS990EZ/GrossSalesOfInventoryAmt0673
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt015768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012076
IRS990EZ/OtherExpensesTotalAmt022537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ITS MISSION IS TO EMPOWER CHILDREN AGES 6-12 TO FIGHT THEIR PREDISPOSITION TO EATING DISORDERS
IRS990EZ/PrintingPublicationsPostageAmt01345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH ITS PROGRAMS AND SERVICES THE FOUNDATION ASPIRES TO ASSIST CHILDREN IN THEIR RELATIONSHIPS WITH FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02294
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02559
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033851
IRS990EZ/TotalProgramServiceExpensesAmt031274
IRS990EZ/TotalRevenueAmt039954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279261
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/PublicSupportTotal509Amt0279261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061632
IRS990ScheduleA/Total509Grp/TotalAmt0279261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 19,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and internet expenses 2,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All other operating expenses 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other current assets Beginning of year 15,768, End of year 12,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable Beginning of year 2,294, End of year 2,559
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI GEOLAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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/IPTm019:09:56
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/ReturnTs02020-04-19T03:59:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,450
Liabilities
$2,559
Net assets
$36,891
Revenue
$39,954
Expenses
$33,851
Net income
$6,103
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