Civic Intelligence

Helping Kids Round First

990 • Fiscal year 2020 • EIN 46-4291756

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

23075 SD Hwy 13Flandreau, SD 57028

(605) 864-1341

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

52nd percentile

6.4%

Higher net margin than 52% 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

97th percentile

516%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$18,858

Up $15,796 (+516%) from 2019

Net Assets

Up

$17,201

Up $19,059 (+1026%) from 2019

Liabilities

Down

$1,657

Down $3,263 (-66%) from 2019

Revenue

Down

$299,098

Down $202,590 (-40%) from 2019

Expenses

Down

$280,039

Down $248,036 (-47%) from 2019

Net Income

Up

$19,059

Up $45,446 (+172%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2016: -$1,909Liabilities 2016: $39,2092016Assets 2017: $5,141Liabilities 2017: $13,485Net Assets 2017: -$8,3442017Assets 2018: $34,135Liabilities 2018: $9,606Net Assets 2018: $24,5292018Assets 2019: $3,062Liabilities 2019: $4,920Net Assets 2019: -$1,8582019Assets 2020: $18,858Liabilities 2020: $1,657Net Assets 2020: $17,2012020Assets 2021: $79,655Liabilities 2021: $0Net Assets 2021: $79,6552021Assets 2022: $32,916Liabilities 2022: $17,000Net Assets 2022: $15,9162022Assets 2023: $2,980Liabilities 2023: $1,000Net Assets 2023: $1,9802023Assets 2024: $47,015Liabilities 2024: $3,000Net Assets 2024: $44,0152024

Highlighted filing

2020

Assets$18,858
Liabilities$1,657
Net Assets$17,201

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $82,066Expenses 2016: $125,474Net Income 2016: -$43,4082016Revenue 2017: $295,891Expenses 2017: $263,117Net Income 2017: $32,7742017Revenue 2018: $300,822Expenses 2018: $267,950Net Income 2018: $32,8722018Revenue 2019: $501,688Expenses 2019: $528,075Net Income 2019: -$26,3872019Revenue 2020: $299,098Expenses 2020: $280,039Net Income 2020: $19,0592020Revenue 2021: $390,045Expenses 2021: $327,591Net Income 2021: $62,4542021Revenue 2022: $471,003Expenses 2022: $549,767Net Income 2022: -$78,7642022Revenue 2023: $745,136Expenses 2023: $759,072Net Income 2023: -$13,9362023Revenue 2024: $1,208,286Expenses 2024: $1,166,251Net Income 2024: $42,0352024

Highlighted filing

2020

Revenue$299,098
Expenses$280,039
Net Income$19,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$333,339
Mission and Program Overview

Mission

Our mission is to give underprivileged youth opportunities through baseball.

Our mission is to give underprivileged youth opportunities through baseball and medical equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,062$18,858▲ $15,796
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,062$18,858▲ $15,796
Other Assets Total-$0-
Liabilities
Other Liabilities$4,920$1,657▼ $3,263
Total Liabilities$4,920$1,657▼ $3,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,858$17,201▲ $19,059
Total Net Assets Fund Balance$-1,858$17,201▲ $19,059
Total Liabilities and Net Assets / Fund Balance$3,062$18,858▲ $15,796
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig SevertsonChairman
Sam GothamPresident
Bill NibbelinkVice President
Addie GrahamDirector
Brian RelfDirector
Daniel VennDirector
Dr Soliette LopezDirector
Jay BentzDirector
Patrick BolanosDirector
Tim HuberDirector
Sue BentzSecretary
Sandy JerstidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,241
All Other Contributions
$308,339
Change in Net Assets
$19,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$20,000Estimated Cost
Other Non Cash Contri Table$20,000Estimated Cost
Other Non Cash Contri Table$12,000Estimated Cost
Total Noncash Contributions$52,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,512$11,292-$84,804
Fees for Services Management-$45,875-$45,875
Other Expenses$15,831--$15,831
Travel$10,095--$10,095
Interest-$2,152-$2,152
Fees for Services Accounting-$1,005-$1,005
Insurance-$985-$985
Total Functional Expenses$218,730$61,309$0$280,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,241
Fundraising Gross Income$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fifth Annual HKRF Dinner$25,000$25,000$21,304$3,696
Total Events$25,000$25,000$34,241$-9,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Truck Loan$1,656
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Helping Kids Round First
EIN
46-4291756
Phone
6058641341
Address
23075 SD Hwy 13, Flandreau, SD 57028

Signing Officer

Name
Craig Severtson
Title
Chairman
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Baseball Academy: Column (A) - Total = $15026; Column (B) - Program Services = $15026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Belen Day Care: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Direct Food Relief: Column (A) - Total = $5080; Column (B) - Program Services = $5080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fees: Column (A) - Total = $1832; Column (B) - Program Services = $0; Column (C) - Management & General = $1832; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Food: Column (A) - Total = $4802; Column (B) - Program Services = $4802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fuel: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Hotels: Column (A) - Total = $654; Column (B) - Program Services = $654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Hurrican Relief: Column (A) - Total = $5400; Column (B) - Program Services = $5400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Kairos Center Expenses: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Kids Camp: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Medical Care and Equipment: Column (A) - Total = $9310; Column (B) - Program Services = $9310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Nicaragua Air Fare: Column (A) - Total = $2231; Column (B) - Program Services = $2231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Noel English, Misc: Column (A) - Total = $8785; Column (B) - Program Services = $8785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $305; Column (B) - Program Services = $0; Column (C) - Management & General = $305; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Promotion: Column (A) - Total = $1245; Column (B) - Program Services = $0; Column (C) - Management & General = $1245; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rent : Column (A) - Total = $1905; Column (B) - Program Services = $0; Column (C) - Management & General = $1905; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and Maintenance: Column (A) - Total = $1260; Column (B) - Program Services = $0; Column (C) - Management & General = $1260; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Softball Academy: Column (A) - Total = $6536; Column (B) - Program Services = $6536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $3345; Column (B) - Program Services = $0; Column (C) - Management & General = $3345; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Women Healthcare: Column (A) - Total = $3568; Column (B) - Program Services = $3568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MissionDesc0Our mission is to give underprivileged youth opportunities through baseball and medical equipment.
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IRS990/OtherExpensesGrp/Desc0Like Kind Donation - Equipment
IRS990/OtherExpensesGrp/Desc1Containers - Fees, Crates
IRS990/OtherExpensesGrp/Desc2HIV Ensure & Other Exp
IRS990/OtherExpensesGrp/Desc3Farm Project Exp - Irrigation
IRS990/OtherExpensesGrp/ProgramServicesAmt052000
IRS990/OtherExpensesGrp/ProgramServicesAmt149194
IRS990/OtherExpensesGrp/ProgramServicesAmt218098
IRS990/OtherExpensesGrp/ProgramServicesAmt315831
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IRS990/ProgSrvcAccomActy2Grp/Desc0Collect and distribute used baseball equipment. Assist with organizing baseball clinics for youth within rural communities both nationally and internationally.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01428499
IRS990ScheduleA/TotalSupportAmt01560732
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Truck Loan
IRS990ScheduleD/TotalLiabilityAmt01657
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02414
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fifth Annual HKRF Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Travel/Food Cos
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Medical Equipme
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BB/SB Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated Cost
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Estimated Cost
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Baseball Academy: Column (A) - Total = $15026; Column (B) - Program Services = $15026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Belen Day Care: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Food Relief: Column (A) - Total = $5080; Column (B) - Program Services = $5080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees: Column (A) - Total = $1832; Column (B) - Program Services = $0; Column (C) - Management & General = $1832; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food: Column (A) - Total = $4802; Column (B) - Program Services = $4802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hotels: Column (A) - Total = $654; Column (B) - Program Services = $654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hurrican Relief: Column (A) - Total = $5400; Column (B) - Program Services = $5400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Kairos Center Expenses: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Kids Camp: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical Care and Equipment: Column (A) - Total = $9310; Column (B) - Program Services = $9310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Nicaragua Air Fare: Column (A) - Total = $2231; Column (B) - Program Services = $2231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Noel English, Misc: Column (A) - Total = $8785; Column (B) - Program Services = $8785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $305; Column (B) - Program Services = $0; Column (C) - Management & General = $305; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Promotion: Column (A) - Total = $1245; Column (B) - Program Services = $0; Column (C) - Management & General = $1245; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rent : Column (A) - Total = $1905; Column (B) - Program Services = $0; Column (C) - Management & General = $1905; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs and Maintenance: Column (A) - Total = $1260; Column (B) - Program Services = $0; Column (C) - Management & General = $1260; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Softball Academy: Column (A) - Total = $6536; Column (B) - Program Services = $6536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies: Column (A) - Total = $3345; Column (B) - Program Services = $0; Column (C) - Management & General = $3345; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Women Healthcare: Column (A) - Total = $3568; Column (B) - Program Services = $3568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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