Civic Intelligence

Something for Kelly Inc.

990EZ • Fiscal year 2020 • EIN 46-3149428

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$46,859

Up $7,409 (+19%) from 2019

Net Assets

Up

$46,746

Up $9,855 (+27%) from 2019

Liabilities

Down

$113

Down $2,446 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$51,526

Up $11,572 (+29%) from 2019

Expenses

Up

$41,671

Up $7,820 (+23%) from 2019

Net Income

Up

$9,855

Up $3,752 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$46,859
Liabilities$113
Net Assets$46,746
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$51,526
Expenses$41,671
Net Income$9,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$51,590
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$5,300$36,371
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
Director
Phone
9722399314
Signed
2021-05-06
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 10, Grants Paid

“Activity , Grantee various, Cash Grant 5,300, Relationship”

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

“Meals and entertainment 292”

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

“Fundraising 21,672”

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

“Conferences, conventions, and meetings 2,123”

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

“Interest 2”

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

“Supplies 87”

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

“Computer and internet expenses 566”

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

“Other current assets Beginning of year 12,076, End of year 36,512”

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

“Accounts Payable Beginning of year 2,559, End of year 113”

Raw XML Appendix174 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/PhoneNum09722399314
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075254
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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/BOYAmt012076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036512
IRS990EZ/OtherExpensesTotalAmt024742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ITS MISSION IS TO EMPOWER CHILDREN AGES 6-12 TO FIGHT THEIR PREDISPOSITION TO EATING DISORDERS
IRS990EZ/PrintingPublicationsPostageAmt0946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH ITS PROGRAMS AND SERVICES THE FOUNDATION ASPIRES TO ASSIST CHILDREN IN THEIR RELATIONSHIPS WITH FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041671
IRS990EZ/TotalProgramServiceExpensesAmt036371
IRS990EZ/TotalRevenueAmt051526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066936
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269039
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/PublicSupportTotal509Amt0269039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051954
IRS990ScheduleA/Total509Grp/TotalAmt0269039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066936
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee various, Cash Grant 5,300, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 21,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 2,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and internet expenses 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other current assets Beginning of year 12,076, End of year 36,512
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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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI GEOLAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722399314
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T06:55:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEOLAT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,859
Liabilities
$113
Net assets
$46,746
Revenue
$51,526
Expenses
$41,671
Net income
$9,855
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