Civic Intelligence

K5 K a Run for Kendra Inc

990EZ • Fiscal year 2017 • EIN 47-3909531

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 09, 2018

832 S Spigel DrVirginia Beach, VA 23454

(757) 681-0729

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

67%

Higher net margin than 95% 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$173,816

Up $29,665 (+21%) from 2016

Net Assets

Up

$173,816

Up $29,665 (+21%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$44,287

Down $20,883 (-32%) from 2016

Expenses

Up

$14,622

Up $1,025 (+7.5%) from 2016

Net Income

Down

$29,665

Down $21,908 (-42%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $144,151Net Assets 2016: $144,1512016Assets 2017: $173,816Liabilities 2017: $0Net Assets 2017: $173,8162017Assets 2018: $207,176Net Assets 2018: $207,1762018Assets 2019: $240,050Net Assets 2019: $240,0502019

Highlighted filing

2017

Assets$173,816
Liabilities$0
Net Assets$173,816

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2016: $65,170Expenses 2016: $13,597Net Income 2016: $51,5732016Revenue 2017: $44,287Expenses 2017: $14,622Net Income 2017: $29,6652017Revenue 2018: $46,396Expenses 2018: $13,036Net Income 2018: $33,3602018Revenue 2019: $42,590Expenses 2019: $9,716Net Income 2019: $32,8742019

Highlighted filing

2017

Revenue$44,287
Expenses$14,622
Net Income$29,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 9, 2018
Return Version
2017v2.3
Gross Receipts
$57,947
Mission and Program Overview

Mission

Provide college scholarships to h.s. Seniors

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD A 5K RACE IN NOVEMBER, 2017, IN HONOR OF KENDRA ATHERTON, A MOTHER WHO DIED OF CANCER IN NOVEMBER, 2012, TO RAISE FUNDS FOR COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS WHO LOST A PARENT TO CANCER.$12,500$13,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'NEILPresidentPT$0--
KRISTY MORRILLVice President-$0--
PAMELA WALTERSVice President-$0--
LYNN JANSENSecretary-$0--
TRACI WHITSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$57,933$15,660$12,635$3,025
Total Events$57,933$15,660$13,660$2,000
Filing and Contact Details

Filer

Filer Name
K5k a Run for Kendra Inc
EIN
47-3909531
Phone
7576810729
Address
832 S SPIGEL DR, VIRGINIA BEACH, VA 23454

Signing Officer

Name
JOHN O'NEIL
Title
President
Signed
2018-09-09
Discuss with paid preparer
No

Preparer

Firm
Steven B Walters CPA
Address
200 67th Street, Virginia Beach, VA 23451
Preparer
Steven B Walters
Phone
7574816670
Supplemental Narrative

Additional Explanations

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

Meals and entertainment 1,098

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

Survey 26

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

Bank charges 12

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

Corporate Registration 27

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

Website and Software 314

Raw XML Appendix171 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/PersonNm0TRACI WHITSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07573439840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01077 CATON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144151
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt057947
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY MORRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACI WHITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLEGE SCHOLARSHIPS TO H.S. SENIORS
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD A 5K RACE IN NOVEMBER, 2017, IN HONOR OF KENDRA ATHERTON, A MOTHER WHO DIED OF CANCER IN NOVEMBER, 2012, TO RAISE FUNDS FOR COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS WHO LOST A PARENT TO CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013660
IRS990EZ/SpecialEventsNetIncomeLossAmt02000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014622
IRS990EZ/TotalProgramServiceExpensesAmt013660
IRS990EZ/TotalRevenueAmt044287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0K5K.RUN
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01250
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042273
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208200
IRS990ScheduleA/TotalSupportAmt0209487
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042273
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0241
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012635
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0684
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Survey 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Corporate Registration 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website and Software 314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K5K A RUN FOR KENDRA INC
ReturnHeader/Filer/BusinessNameControlTxt0K5KA
ReturnHeader/Filer/EIN0473909531
ReturnHeader/Filer/PhoneNum07576810729
ReturnHeader/Filer/USAddress/AddressLine1Txt0832 S SPIGEL DR
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00920FE36A96D01DA2634583E4C867DECD5784AB4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.39.95.103
ReturnHeader/FilingSecurityInformation/IPDt02018-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven B Walters CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 67th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574816670
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven B Walters
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-09T01:50:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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