Civic Intelligence

Geaux 4 Kids

990 • Fiscal year 2020 • EIN 47-4414443

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 17, 2022

Organization ProfileWWW.GEAUXBAGS.ORG
1513 Doctors DriveBossier City, LA 71111

(318) 990-9383

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

94th percentile

$62,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

95th percentile

327%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$149,721

Up $114,666 (+327%) from 2019

Net Assets

Up

$103,927

Up $73,194 (+238%) from 2019

Liabilities

Up

$45,794

Up $41,472 (+960%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$301,944

Up $165,097 (+121%) from 2019

Expenses

Up

$228,744

Up $64,132 (+39%) from 2019

Net Income

Up

$73,200

Up $100,965 (+364%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2018: $58,498Liabilities 2018: $0Net Assets 2018: $58,4982018Assets 2019: $35,055Liabilities 2019: $4,322Net Assets 2019: $30,7332019Assets 2020: $149,721Liabilities 2020: $45,794Net Assets 2020: $103,9272020Assets 2021: $204,325Liabilities 2021: $7,839Net Assets 2021: $196,4862021Assets 2022: $261,756Liabilities 2022: $3,897Net Assets 2022: $257,8592022Assets 2023: $203,878Liabilities 2023: $2,117Net Assets 2023: $201,7612023Assets 2024: $240,013Liabilities 2024: $3,584Net Assets 2024: $236,4292024

Highlighted filing

2020

Assets$149,721
Liabilities$45,794
Net Assets$103,927
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $109,737Expenses 2018: $53,789Net Income 2018: $55,9482018Revenue 2019: $136,847Expenses 2019: $164,612Net Income 2019: -$27,7652019Revenue 2020: $301,944Expenses 2020: $228,744Net Income 2020: $73,2002020Revenue 2021: $556,138Expenses 2021: $463,581Net Income 2021: $92,5572021Revenue 2022: $578,356Expenses 2022: $516,983Net Income 2022: $61,3732022Revenue 2023: $384,595Expenses 2023: $440,693Net Income 2023: -$56,0982023Revenue 2024: $553,960Expenses 2024: $525,749Net Income 2024: $28,2112024

Highlighted filing

2020

Revenue$301,944
Expenses$228,744
Net Income$73,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$308,247
Mission and Program Overview

Mission

To ease the emergency transition of displaced children into the protective custody of foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,730$103,927▲ $73,197
Savings and Temporary Cash Investments$0$84,729▲ $84,729
Accounts Receivable$0$32,772▲ $32,772
Cash and Non-Interest-Bearing Accounts$31,608$29,605▼ $2,003
Land, Buildings, and Equipment, Net$3,011$2,182▼ $829
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,052$149,721▲ $114,669
Other Assets Total$433$433→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,000-
Accounts Payable and Accrued Expenses$4,322$5,794▲ $1,472
Total Liabilities$4,322$45,794▲ $41,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,730$103,927▲ $73,197
Total Liabilities and Net Assets / Fund Balance$35,052$149,721▲ $114,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,182$1,959$4,141
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Kaye Celeste KilpatrickExecutive Director$62,500$62,500

Board Members and Trustees

NameTitle
Logan SchroederPresident
Brandy StroudDirector
Clay WalkerDirector
Jennifer HemmingsDirector
Laurie KerrDirector
Toni ThompsonDirector
Ashley AtkinsTreasurer - Partial Year
Revenue and Support

Revenue Composition

Contributions and Grants
$308,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,303
All Other Contributions
$73,098
Change in Net Assets
$73,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,100
Salaries, Compensation, and Employee Benefits$92,644
Total Fundraising Expense$17,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$6,250$6,250$62,500
Fees for Services Management$30,400$3,800$3,800$38,000
Other Salaries and Wages$14,921$1,865$1,865$18,651
Payroll Taxes$6,795$849$849$8,493
Travel-$8,425-$8,425
Office Expenses$6,338$792$792$7,922
Advertising$2,476$309$309$3,094
Other Employee Benefits$2,400$300$300$3,000
Insurance-$2,348-$2,348
Information Technology$1,762$220$220$2,202
Other Expenses$1,459$1,249$3,126$1,249
All Other Expenses$1,239--$1,239
Depreciation Depletion-$829-$829
Interest-$621-$621
Fees for Services Accounting-$500-$500
Total Functional Expenses$182,876$28,357$17,511$228,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,303
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The exempt organization provides a complete copy of form 990 to all members of the board for review prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regularly and consistently monitor the business transactions of the exempt organization to ensure that they are in compliance with the exempt organization's policies.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the exempt organization's officer includes a review of comparability data and contemporaneous documentation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Geaux 4 Kids
EIN
47-4414443
Phone
3189909383
Address
1513 DOCTORS DRIVE, BOSSIER CITY, LA 71111

Signing Officer

Name
Kc Kilpatrick
Title
Executive Director
Phone
3189909383
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kc Kilpatrick
Formed
2015
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
400

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Darin K Seal CPA
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUDING ADJUSTMENT -3.”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05794
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt032772
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EASE THE EMERGENCY TRANSITION OF DISPLACED CHILDREN INTO THE PROTECTIVE CUSTODY OF FOSTER CARE.
IRS990/AdvertisingGrp/FundraisingAmt0309
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0309
IRS990/AdvertisingGrp/ProgramServicesAmt02476
IRS990/AdvertisingGrp/TotalAmt03094
IRS990/AllOtherContributionsAmt073098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01239
IRS990/AllOtherExpensesGrp/TotalAmt01239
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KAREN HARDTNER
IRS990/BooksInCareOfDetail/PhoneNum03189909383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01513 DOCTORS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSSIER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt031608
IRS990/CashNonInterestBearingGrp/EOYAmt029605
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09765
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136100
IRS990/CYOtherRevenueAmt0-6303
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073200
IRS990/CYSalariesCompEmpBnftPaidAmt092644
IRS990/CYTotalExpensesAmt0228744
IRS990/CYTotalFundraisingExpenseAmt017511
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301944
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0829
IRS990/DepreciationDepletionGrp/TotalAmt0829
IRS990/Desc0GEAUX 4 KIDS PROVIDES A BAG OF NECESSITIES FOR A CHILD'S FIRST NIGHT IN FOSTER. THE BAGS CONTAIN AGE- APPROPRIATE AND GENDER SPECIFIC CLOTHING, TOILETRIES, PILLOW/BLANKET, BACK PACK, COMFORT ITEMS AND THERAPY ITEMS.IN 2020, WE HELD TWO VOLUNTEER PACK EVENTS AND CREATED OVER 2,000 FOR DISTRIBUTION TO DCFS OFFICES AROUND THE STATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182876
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesManagementGrp/FundraisingAmt03800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030400
IRS990/FeesForServicesManagementGrp/TotalAmt038000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER HEMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDY STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm3TONI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOGAN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYE CELESTE KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY ATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER - PARTIAL YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09765
IRS990/FundraisingDirectExpensesAmt06303
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0225384
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0220
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0220
IRS990/InformationTechnologyGrp/ProgramServicesAmt01762
IRS990/InformationTechnologyGrp/TotalAmt02202
IRS990/InsuranceGrp/ManagementAndGeneralAmt02348
IRS990/InsuranceGrp/TotalAmt02348
IRS990/InterestGrp/ManagementAndGeneralAmt0621
IRS990/InterestGrp/TotalAmt0621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02182
IRS990/LandBldgEquipCostOrOtherBssAmt04141
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EASE THE EMERGENCY TRANSITION OF DISPLACED CHILDREN INTO THE PROTECTIVE CUSTODY OF FOSTER CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt030730
IRS990/NetAssetsOrFundBalancesEOYAmt0103927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/ProgramServicesAmt06338
IRS990/OfficeExpensesGrp/TotalAmt07922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0433
IRS990/OtherAssetsTotalGrp/EOYAmt0433
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0BAG MATERIALS & SUPPLIE
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/Desc2COVID SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OtherExpensesGrp/ProgramServicesAmt065086
IRS990/OtherExpensesGrp/ProgramServicesAmt11459
IRS990/OtherExpensesGrp/TotalAmt065086
IRS990/OtherExpensesGrp/TotalAmt13126
IRS990/OtherExpensesGrp/TotalAmt21459
IRS990/OtherExpensesGrp/TotalAmt31249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014921
IRS990/OtherSalariesAndWagesGrp/TotalAmt018651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0849
IRS990/PayrollTaxesGrp/ProgramServicesAmt06795
IRS990/PayrollTaxesGrp/TotalAmt08493
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KC KILPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27765
IRS990/PYSalariesCompEmpBnftPaidAmt060000
IRS990/PYTotalExpensesAmt0164612
IRS990/PYTotalProfFndrsngExpnsAmt018975
IRS990/PYTotalRevenueAmt0136847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87580
IRS990ScheduleA/PublicSupportPY170Pct00.69090
IRS990ScheduleA/PublicSupportTotal170Amt0524564
IRS990ScheduleA/SubstantialContributorsTotAmt074376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598940
IRS990ScheduleA/TotalSupportAmt0598940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXEMPT ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITOR THE BUSINESS TRANSACTIONS OF THE EXEMPT ORGANIZATION TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE EXEMPT ORGANIZATION'S POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE EXEMPT ORGANIZATION'S OFFICER INCLUDES A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXEMPT ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUDING ADJUSTMENT -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035052
IRS990/TotalAssetsEOYAmt0149721
IRS990/TotalAssetsGrp/BOYAmt035052
IRS990/TotalAssetsGrp/EOYAmt0149721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308247
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017511
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04322
IRS990/TotalLiabilitiesEOYAmt045794
IRS990/TotalLiabilitiesGrp/BOYAmt04322
IRS990/TotalLiabilitiesGrp/EOYAmt045794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182876
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt0-6303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08425
IRS990/TravelGrp/TotalAmt08425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01513 DOCTORS DRIVE
IRS990/USAddress/CityNm0BOSSIER CITY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GEAUXBAGS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KC KILPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03189909383
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEAUX 4 KIDS
ReturnHeader/Filer/BusinessNameControlTxt0GEAU
ReturnHeader/Filer/EIN0474414443
ReturnHeader/Filer/PhoneNum03189909383
ReturnHeader/Filer/USAddress/AddressLine1Txt01513 DOCTORS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOSSIER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIN K SEAL CPA
ReturnHeader/ReturnTs02022-02-15T08:58:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILPATRICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,721
Liabilities
$45,794
Net assets
$103,927
Revenue
$301,944
Expenses
$228,744
Net income
$73,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$5.54$5.26$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$3.85$4.41$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$5.78$5.17$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$5.56$4.64$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.46$1.04$3.02$2.29$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.37$1.65$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.10$0.54$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits