Civic Intelligence

Kids Boost Inc.

990EZ • Fiscal year 2016 • EIN 47-2094893

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

1260 Magnolia Park CircleCumming, GA 30040

(770) 979-8880

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,440

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$23,864

No earlier filing loaded for comparison.

Net Assets

$23,050

No earlier filing loaded for comparison.

Liabilities

$814

No earlier filing loaded for comparison.

Revenue

$98,911

No earlier filing loaded for comparison.

Expenses

$85,062

No earlier filing loaded for comparison.

Net Income

$13,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $23,864Liabilities 2016: $814Net Assets 2016: $23,0502016Assets 2017: $52,167Liabilities 2017: $1,555Net Assets 2017: $50,6122017Assets 2018: $26,330Liabilities 2018: $1,889Net Assets 2018: $24,4412018Assets 2019: $61,792Liabilities 2019: $2,609Net Assets 2019: $59,1832019Assets 2020: $108,887Liabilities 2020: $30,146Net Assets 2020: $78,7412020Assets 2021: $240,262Liabilities 2021: $2,274Net Assets 2021: $237,9882021Assets 2022: $255,955Liabilities 2022: $2,854Net Assets 2022: $253,1012022Assets 2023: $233,932Liabilities 2023: $2,510Net Assets 2023: $231,4222023Assets 2024: $167,218Liabilities 2024: $0Net Assets 2024: $167,2182024Assets 2025: $132,824Liabilities 2025: $2,538Net Assets 2025: $130,2862025

Highlighted filing

2016

Assets$23,864
Liabilities$814
Net Assets$23,050

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $98,911Expenses 2016: $85,062Net Income 2016: $13,8492016Revenue 2017: $131,876Expenses 2017: $104,314Net Income 2017: $27,5622017Revenue 2018: $133,889Expenses 2018: $160,060Net Income 2018: -$26,1712018Revenue 2019: $252,400Expenses 2019: $217,658Net Income 2019: $34,7422019Revenue 2020: $225,748Expenses 2020: $206,190Net Income 2020: $19,5582020Revenue 2021: $317,927Expenses 2021: $178,470Net Income 2021: $139,4572021Revenue 2022: $227,572Expenses 2022: $212,459Net Income 2022: $15,1132022Revenue 2023: $150,463Expenses 2023: $172,142Net Income 2023: -$21,6792023Revenue 2024: $80,295Expenses 2024: $144,499Net Income 2024: -$64,2042024Revenue 2025: $92,322Expenses 2025: $129,254Net Income 2025: -$36,9322025

Highlighted filing

2016

Revenue$98,911
Expenses$85,062
Net Income$13,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$98,911
Mission and Program Overview

Mission

To create a sustainable cycle of giving by equipping kids to serve others.

Program Services

DescriptionGrantsExpenses
Equipped over 20 kids with the tools and inspiration to make a difference in the world.$85,062$98,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen StocksCEOFT$14,440-$14,440
Josh GilesDirector-$0--
Mandy RosenbergDirector-$0--
Claire AikensDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids Boost Inc
EIN
47-2094893
Address
1260 Magnolia Park Circle, Cumming, GA 30040

Signing Officer

Name
Kristen Stocks
Title
CEO
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Financial PC
Address
2092 Scenic Highway Suite A, Snellville, GA 30078
Preparer
Michelle Hamilton CPA
Phone
7709798880
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4715

Other Expenses.1002

Office Expenses $1644

Other Expenses.1005

Travel $5409

Other Expenses.1

donations $33874

Other Expenses.2

race expense $15142

Other Expenses.3

event materials $2513

Other Expenses.4

child start up $2100

Other Expenses.5

campaign $275

Other Expenses.7

professional development $99

Other Expenses.8

business license $65

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $814

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristen Stocks
IRS990EZ/BooksInCareOfDetail/PhoneNum07709798880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01260 Magnolia Park Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098911
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02859
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023864
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098911
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Stocks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh Giles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mandy Rosenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claire Aikens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create a sustainable cycle of giving by equipping kids to serve others.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equipped over 20 kids with the tools and inspiration to make a difference in the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016199
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085062
IRS990EZ/TotalProgramServiceExpensesAmt085062
IRS990EZ/TotalRevenueAmt098911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0kidsboost.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122967
IRS990ScheduleA/TotalSupportAmt0122970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3donations $33874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4race expense $15142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5event materials $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6child start up $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7campaign $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8professional development $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9business license $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Stocks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Boost Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0472094893
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 Magnolia Park Circle
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Financial PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02092 Scenic Highway Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709798880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Hamilton CPA
ReturnHeader/ReturnTs02017-06-20T06:46:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings