Civic Intelligence

Kelly'S Kids Inc

990EZ • Fiscal year 2017 • EIN 47-1725196

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileWWW.KELLYSKIDS.ORG
9 Spring RoadProspect, CT 06712

(203) 232-3546

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,188

Down $1,122 (-4.8%) from 2016

Net Assets

Down

$22,188

Down $1,122 (-4.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$120,443

Up $17,426 (+17%) from 2016

Expenses

Up

$121,565

Up $30,571 (+34%) from 2016

Net Income

Down

-$1,122

Down $13,145 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2014: $2,469Net Assets 2014: $2,4692014Assets 2015: $11,287Net Assets 2015: $11,2872015Assets 2016: $23,310Net Assets 2016: $23,3102016Assets 2017: $22,188Net Assets 2017: $22,1882017Assets 2018: $26,908Net Assets 2018: $26,9082018Assets 2019: $41,449Liabilities 2019: $19,322Net Assets 2019: $22,1272019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $178,313Liabilities 2022: $64,916Net Assets 2022: $113,3972022Assets 2023: $150,415Liabilities 2023: $49,057Net Assets 2023: $101,3582023Assets 2024: $183,006Liabilities 2024: $161,571Net Assets 2024: $21,4352024

Highlighted filing

2017

Assets$22,188
Liabilities-
Net Assets$22,188
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $9,261Expenses 2014: $6,792Net Income 2014: $2,4692014Revenue 2015: $91,623Expenses 2015: $82,805Net Income 2015: $8,8182015Revenue 2016: $103,017Expenses 2016: $90,994Net Income 2016: $12,0232016Revenue 2017: $120,443Expenses 2017: $121,565Net Income 2017: -$1,1222017Revenue 2018: $168,700Expenses 2018: $163,980Net Income 2018: $4,7202018Revenue 2019: $184,652Expenses 2019: $189,433Net Income 2019: -$4,7812019Revenue 2020: $226,603Expenses 2020: $193,106Net Income 2020: $33,4972020Revenue 2021: $245,407Expenses 2021: $232,410Net Income 2021: $12,9972021Revenue 2022: $393,773Expenses 2022: $381,351Net Income 2022: $12,4222022Revenue 2023: $466,193Expenses 2023: $478,232Net Income 2023: -$12,0392023Revenue 2024: $515,442Expenses 2024: $595,365Net Income 2024: -$79,9232024

Highlighted filing

2017

Revenue$120,443
Expenses$121,565
Net Income-$1,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$120,443
Mission and Program Overview

Mission

Positive youth development programs utilizing farm animals as a tool to increase self esteem and self worth

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAMS$9,550$32,505
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BOUCHERPresidentPT$0--
MICHELE CHASETreasurerPT$0--
TIMOTHY CRONIN IVSecretaryPT$0--
MARY VERRASTROVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kellys Kids Inc
EIN
47-1725196
Phone
2032323546
Address
9 SPRING ROAD, PROSPECT, CT 06712

Signing Officer

Name
Michele Chase
Title
Treasurer
Phone
2032323546
Signed
2018-03-29

Preparer

Firm
Tax & Investment Strategies
Address
91 Schraffts Drive Suite 1, Waterbury, CT 06705
Preparer
Patricia Gugliotti
Phone
2037548660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraising expenses 2354.”

Form 990EZ, Part I, Line 16

“INSURANCE 4961.”

Form 990EZ, Part I, Line 16

“Legal & professional 5485.”

Form 990EZ, Part I, Line 16

“LICENSING / DUES 1251.”

Form 990EZ, Part I, Line 16

“MARKETING 1539.”

Form 990EZ, Part I, Line 16

“Operations-animal care 17301.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 1885.”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS 16487.”

Form 990EZ, Part I, Line 16

“PROPERTY TAX 271.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 3259.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 4905.”

Form 990EZ, Part I, Line 16

“WEBSITE 291.”

Raw XML Appendix164 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/BusinessName/BusinessNameLine1Txt0PATRICIA GUGLIOTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum02037548660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt091 SCHRAFFTS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120443
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022188
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120443
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016889
IRS990EZ/LandAndBuildingsGrp/EOYAmt016890
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022188
IRS990EZ/OccupancyRentUtltsAndMaintAmt035657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY CRONIN IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY VERRASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POSITIVE YOUTH DEVELOPMENT PROGRAMS UTILIZING FARM ANIMALS AS A TOOL TO INCREASE SELF ESTEEM AND SELF WORTH
IRS990EZ/PrintingPublicationsPostageAmt03401
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022518
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121565
IRS990EZ/TotalProgramServiceExpensesAmt032505
IRS990EZ/TotalRevenueAmt0120443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KELLYSKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0246969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09135
IRS990ScheduleA/Total509Grp/TotalAmt0246969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & PROFESSIONAL 5485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSING / DUES 1251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 1539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS-ANIMAL CARE 17301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX 1885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM COSTS 16487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL EXPENSE 3259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSES 4905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE 291.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE CHASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032323546
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLYS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0471725196
ReturnHeader/Filer/PhoneNum02032323546
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SPRING ROAD
ReturnHeader/Filer/USAddress/CityNm0PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B85CADB0B1F84A4A47E700C1788BB5DC6D8F493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B85CADB0B1F84A4A47E700C1788BB5DC6D8F493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.153.25
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:20:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Investment Strategies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 Schraffts Drive Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006705
ReturnHeader/PreparerPersonGrp/PhoneNum02037548660
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA GUGLIOTTI
ReturnHeader/ReturnTs02018-03-29T10:20:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,188
Liabilities
-
Net assets
$22,188
Revenue
$120,443
Expenses
$121,565
Net income
-$1,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.62$0.21$5.15$5.95$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.01$4.66$4.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.65$1.13$3.94$3.81$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.45$2.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.27$1.93$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$1.85$1.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.69$1.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.20$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.03$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.07$0.02