Civic Intelligence

Red Kayak Institute Inc

EIN 46-3993164 • 501(c)3 • Woodridge, IL

Profile

Emotional and physical renewal for women

8101 Hampton DrWoodridge, IL 60517

www.redkayakinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,684 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $3,684 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$11,131

Up $5,361 (+93%) from 2018

Expenses

Up

$14,815

Up $10,520 (+245%) from 2018

Net Income

Down

-$3,684

Down $5,159 (-350%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $7,663Liabilities 2014: $1,030Net Assets 2014: $6,6332014Assets 2015: $7,684Liabilities 2015: $321Net Assets 2015: $7,3632015Assets 2016: $2,756Liabilities 2016: $02016Assets 2017: $2,209Liabilities 2017: $0Net Assets 2017: $2,2092017Assets 2018: $3,684Liabilities 2018: $0Net Assets 2018: $3,6842018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $13,326Expenses 2014: $6,693Net Income 2014: $6,6332014Revenue 2015: $41,802Expenses 2015: $37,891Net Income 2015: $3,9112015Revenue 2016: $976Expenses 2016: $5,583Net Income 2016: -$4,6072016Revenue 2017: $9,389Expenses 2017: $11,706Net Income 2017: -$2,3172017Revenue 2018: $5,770Expenses 2018: $4,295Net Income 2018: $1,4752018Revenue 2019: $11,131Expenses 2019: $14,815Net Income 2019: -$3,6842019

Highlighted filing

2019

Revenue$11,131
Expenses$14,815
Net Income-$3,684
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,131
Expenses
$14,815
Net income
-$3,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.1$14.8$3.68
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$5.77$4.30$1.48
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$9.39$11.7$2.32
2016Summary only. Only limited summary data is available for this year.$2.76$0.00$0.98$5.58$4.61
2015Detailed filing. Detailed filing data is available for this year.$7.68$0.32$7.36$41.8$37.9$3.91
2014Detailed filing. Detailed filing data is available for this year.$7.66$1.03$6.63$13.3$6.69$6.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$11,131
Mission and Program Overview

Mission

Emotional and physical renewal for women

Program Services

DescriptionGrantsExpenses
ANTHONY LUCAFO RETREAT$0$8,617
WISE WOMAN PADDLE RETREAT$0$206
WRITERS RETREAT MARYWOOD$0$79
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE SMRZFounder And Chair-$0--
POSITION OPENVice Chair-$0--
COLLEEN THOMASTreasurer-$0--
DEE BECKMANDirector-$0--
JOSETTE SONGCOSecretary-$0--
ANN MOSSDirector-$0--
JOSETTEExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Red Kayak Institute Inc
EIN
46-3993164
Phone
8447335295
Address
8101 HAMPTON DR, WOODRIDGE, IL 60517

Signing Officer

Name
Josette Szalko
Title
Executive Director
Phone
8447335295
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Eagan & Company
Address
8328 LEMONT RD, DARIEN, IL 60561
Preparer
William B Eagan Iii CPA Cma
Phone
6309633323
Supplemental Narrative

Additional Explanations

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

“Description: reimbursements. Amount: 1,774. Description: professional fees. Amount: 1,086. Description: constant contact. Amount: 478. Description: office supplies. Amount: 96. Description: website. Amount: 1,610. Description: retreat expenses. Amount: 8,902. Description: misc. Amount: 869. Total to form 990-ez, line 16: 14,815.”

Raw XML Appendix189 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/PhoneNum08447335295
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODRIDGE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060517
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANNE SMRZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1POSITION OPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEE BECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSETTE SONGCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EMOTIONAL AND PHYSICAL RENEWAL FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANTHONY LUCAFO RETREAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WISE WOMAN PADDLE RETREAT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1206
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt279
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014815
IRS990EZ/TotalProgramServiceExpensesAmt08902
IRS990EZ/TotalRevenueAmt011131
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDKAYAKINSTITUTE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt069068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011131
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069068
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS VOTED TO DISSOLVE
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,774. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,086. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 478. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 96. DESCRIPTION: WEBSITE. AMOUNT: 1,610. DESCRIPTION: RETREAT EXPENSES. AMOUNT: 8,902. DESCRIPTION: MISC. AMOUNT: 869. TOTAL TO FORM 990-EZ, LINE 16: 14,815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSETTE SZALKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08447335295
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED KAYAK INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0REDK
ReturnHeader/Filer/EIN0463993164
ReturnHeader/Filer/PhoneNum08447335295
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 HAMPTON DR
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ReturnHeader/FilingSecurityInformation/IPTm008:57:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823484600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08328 LEMONT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060561
ReturnHeader/PreparerPersonGrp/PhoneNum06309633323
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B EAGAN III CPA CMA
ReturnHeader/ReturnTs02020-03-12T08:57:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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