Civic Intelligence

Central Indiana Kids Inc

EIN 47-2834484 • 501(c)3 • Indianapolis, IN

Profile

The mission is helping children to be able to participate in educational and athletic extra-curricular activities. We help parents or other interested individuals raise the funds needed for the children to participate in these activities

8118 Lawrence Woods BlvdIndianapolis, IN 46236

www.unifiedboosters.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-61%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$28,955

Down $44,638 (-61%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$28,955

Down $44,638 (-61%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$830,819

Up $229,469 (+38%) from 2022

Expenses

Up

$875,457

Up $313,531 (+56%) from 2022

Net Income

Down

-$44,638

Down $84,062 (-213%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2018: $16,632Liabilities 2018: $0Net Assets 2018: $16,6322018Assets 2019: $44,471Liabilities 2019: $0Net Assets 2019: $44,4712019Assets 2020: $32,900Liabilities 2020: $0Net Assets 2020: $32,9002020Assets 2021: $34,169Net Assets 2021: $34,1692021Assets 2022: $73,593Liabilities 2022: $0Net Assets 2022: $73,5932022Assets 2023: $28,955Liabilities 2023: $0Net Assets 2023: $28,9552023

Highlighted filing

2023

Assets$28,955
Liabilities$0
Net Assets$28,955
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $218,492Expenses 2018: $223,886Net Income 2018: -$5,3942018Revenue 2019: $260,599Expenses 2019: $232,760Net Income 2019: $27,8392019Revenue 2020: $243,111Expenses 2020: $254,682Net Income 2020: -$11,5712020Revenue 2021: $49,855Expenses 2021: $48,586Net Income 2021: $1,2692021Revenue 2022: $601,350Expenses 2022: $561,926Net Income 2022: $39,4242022Revenue 2023: $830,819Expenses 2023: $875,457Net Income 2023: -$44,6382023

Highlighted filing

2023

Revenue$830,819
Expenses$875,457
Net Income-$44,638
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,955
Liabilities
$0
Net assets
$28,955
Revenue
$830,819
Expenses
$875,457
Net income
-$44,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$8.31$8.75$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$6.01$5.62$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.50$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.43$2.55$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.61$2.33$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.18$2.24$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$830,819
Mission and Program Overview

Mission

The mission is helping children to be able to participate in educational and athletic extra-curricular activities. We help parents or other interested individuals raise the funds needed for the children to participate in these activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,593$28,955▼ $44,638
Total Assets$73,593$28,955▼ $44,638
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,593$28,955▼ $44,638
Total Net Assets Fund Balance$73,593$28,955▼ $44,638
Total Liabilities and Net Assets / Fund Balance$73,593$28,955▼ $44,638
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marvina SteinerOfficer
Paul ThompsonOfficer
Brandi ManuelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$830,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$830,819
Change in Net Assets
$-44,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,145
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
Benefits to Members$869,312--$869,312
Insurance$2,084--$2,084
Other Expenses$1,250--$1,250
Fees for Services Accounting$1,019--$1,019
Office Expenses$292--$292
Total Functional Expenses$875,457$0$0$875,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to member approval”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by officers before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Indiana Kids Inc
EIN
47-2834484
Phone
3174460691
Address
8118 LAWRENCE WOODS BLVD, INDIANAPOLIS, IN 46236

Signing Officer

Name
Marvina Steiner
Title
Officer
Phone
3174460691
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvina Steiner
Formed
2014
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 WEST PALMETTO PARK RD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is helping children to be able to participate in educational and athletic extra-curricular activities. We help parents or other interested individuals raise the funds needed for the children to participate in these activities”

Raw XML Appendix265 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.

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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0830819
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073593
IRS990/NetAssetsOrFundBalancesEOYAmt028955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073593
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMORIAL DONATION
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt11250
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IRS990/PYTotalExpensesAmt0561926
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE SUBJECT TO MEMBER APPROVAL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARVINA STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03174460691
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL INDIANA KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0472834484
ReturnHeader/Filer/PhoneNum03174460691
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ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 WEST PALMETTO PARK RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02024-05-14T14:58:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARVINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEINER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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