Civic Intelligence

Kiwanis Childrens Council

990EZ • Fiscal year 2017 • EIN 54-2026654

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.KIDSPRIORITYONE.ORG

Refreshing map…

1900 Llewellyn AveNorfolk, VA 23517

(757) 244-5373

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

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,830

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 66.0% of source-year revenue.

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

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,280

Up $8,829 (+51%) from 2016

Net Assets

Up

$26,280

Up $8,829 (+51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$48,208

Up $11,438 (+31%) from 2016

Expenses

Down

$39,379

Down $4,394 (-10%) from 2016

Net Income

Up

$8,829

Up $15,832 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2010: $25,378Liabilities 2010: $0Net Assets 2010: $25,3782010Assets 2011: $26,835Liabilities 2011: $0Net Assets 2011: $26,8352011Assets 2012: $37,130Net Assets 2012: $37,1302012Assets 2013: $27,349Net Assets 2013: $27,3492013Assets 2014: $27,282Net Assets 2014: $27,2822014Assets 2015: $24,454Net Assets 2015: $24,4542015Assets 2016: $17,451Net Assets 2016: $17,4512016Assets 2017: $26,280Net Assets 2017: $26,2802017Assets 2018: $13,278Net Assets 2018: $13,2782018Assets 2019: $8,970Net Assets 2019: $8,9702019Assets 2020: $2,756Liabilities 2020: $02020Assets 2021: $2,744Net Assets 2021: $2,7442021Assets 2022: $2,744Net Assets 2022: $2,7442022Assets 2023: $2,744Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$26,280
Liabilities-
Net Assets$26,280
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $49,468Expenses 2010: $43,168Net Income 2010: $6,3002010Revenue 2011: $44,354Expenses 2011: $42,897Net Income 2011: $1,4572011Revenue 2012: $31,945Expenses 2012: $21,650Net Income 2012: $10,2952012Revenue 2013: $31,602Expenses 2013: $41,383Net Income 2013: -$9,7812013Revenue 2014: $38,966Expenses 2014: $39,033Net Income 2014: -$672014Revenue 2015: $34,161Expenses 2015: $36,989Net Income 2015: -$2,8282015Revenue 2016: $36,770Expenses 2016: $43,773Net Income 2016: -$7,0032016Revenue 2017: $48,208Expenses 2017: $39,379Net Income 2017: $8,8292017Revenue 2018: $32,047Expenses 2018: $45,049Net Income 2018: -$13,0022018Revenue 2019: $13,604Expenses 2019: $17,912Net Income 2019: -$4,3082019Revenue 2020: $9,251Expenses 2020: $15,465Net Income 2020: -$6,2142020Revenue 2021: $0Expenses 2021: $12Net Income 2021: -$122021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $2,744Net Income 2024: -$2,7442024

Highlighted filing

2017

Revenue$48,208
Expenses$39,379
Net Income$8,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$48,208
Mission and Program Overview

Mission

Primary exempt purpose - to help agencies better serve hampton roads families and help those families better find the help they need.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS TO ADDRESS THE UNMET NEEDS OF CHILDREN ACROSS HAMPTON ROADS$5,257-
PROGRAM SERVICE ACCOMPLISHMENTS: THE ORGANIZATION SERVES AS A FUNDRAISER OF KIDS PRIORITY ONE. THE FUNDS ARE USED FOR INFORMATION & REFERRAL SERVICES SPECIALIZING IN RESOURCES FOR CHILDREN AND FAMILIES IN HAMPTON ROADS.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA GARRETTProg. DirectorPT$31,830-$31,830
RONALD GATESBoard President-$0--
DOC THRUSHExecutive Comm.-$0--
BETTY WADE COYLEExecutive Comm-$0--
CARROLL BAINSMember-$0--
ANGELA BENARDMember-$0--
JAMES JOYNERMember-$0--
MORRIS LONGMember-$0--
PHILLIP PRISCOMember-$0--
ROBERT HAMLINTreasurer-$0--
MICHAEL BRADLEYAsst. Treasurer-$0--
KIMBERLY HENDERSONMember-$0--
RICHARD PAGEMember-$0--
JOHN PERRIGOMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Local 757$7,533$7,533-$7,533
Raffle$6,422$6,422-$6,422
Total Events$13,955$13,955-$13,955
Filing and Contact Details

Filer

Filer Name
Kiwanis Childrens Council
EIN
54-2026654
Phone
7572445373
Address
1900 LLEWELLYN AVE, NORFOLK, VA 23517

Signing Officer

Name
Ronald Gates
Title
Board President
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Daniel W Hargrave CPA Pc
Address
2610 POTTERS RD STE 204, VIRGINIA BEACH, VA 23452-7402
Preparer
Daniel W Hargrave CPA
Phone
7573067090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3262”

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1

“TELEPHONE $1462”

Other Expenses.2

“DONATIONS $904”

Other Expenses.3

“WEBSITE HOSTING $365”

Other Expenses.5

“RAFFLE $244”

Other Expenses.6

“GIVE LOCAL CAMPAIGN $100”

Other Expenses.7

“BANK SERVICE CHARGES $55”

Other Expenses.8

“FUNDRAISING FEES $50”

Other Assets.1003

“Machinery and Equipment - Beginning $12 Machinery and Equipment - Ending $12”

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOC THRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY WADE COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARROLL BAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA BENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MORRIS LONG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT HAMLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIMBERLY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICHARD PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN PERRIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Prog. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE COMM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012
IRS990EZ/OtherExpensesTotalAmt06462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - TO HELP AGENCIES BETTER SERVE HAMPTON ROADS FAMILIES AND HELP THOSE FAMILIES BETTER FIND THE HELP THEY NEED.
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKS TO ADDRESS THE UNMET NEEDS OF CHILDREN ACROSS HAMPTON ROADS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE ACCOMPLISHMENTS: THE ORGANIZATION SERVES AS A FUNDRAISER OF KIDS PRIORITY ONE. THE FUNDS ARE USED FOR INFORMATION & REFERRAL SERVICES SPECIALIZING IN RESOURCES FOR CHILDREN AND FAMILIES IN HAMPTON ROADS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt015973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039379
IRS990EZ/TotalProgramServiceExpensesAmt05257
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSPRIORITYONE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0123582
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123582
IRS990ScheduleA/TotalSupportAmt0123613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE LOCAL 757
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE HOSTING $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RAFFLE $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIVE LOCAL CAMPAIGN $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $12 Machinery and Equipment - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CHILDRENS COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HAMPTON ROADS
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0542026654
ReturnHeader/Filer/PhoneNum07572445373
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 LLEWELLYN AVE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311775572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL W HARGRAVE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 POTTERS RD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234527402
ReturnHeader/PreparerPersonGrp/PhoneNum07573067090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel W Hargrave CPA
ReturnHeader/ReturnTs02018-11-06T07:00:13-08:00
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
$26,280
Liabilities
-
Net assets
$26,280
Revenue
$48,208
Expenses
$39,379
Net income
$8,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.74$2.74
2023Summary only. Only limited summary data is available for this year.$2.74$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$2.76$0.00$9.25$15.5$6.21
2019Detailed filing. Detailed filing data is available for this year.$8.97$8.97$13.6$17.9$4.31
2018Detailed filing. Detailed filing data is available for this year.$13.3$13.3$32.0$45.0$13.0
2017Detailed filing. Detailed filing data is available for this year.$26.3$26.3$48.2$39.4$8.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$17.5$36.8$43.8$7.00
2015Detailed filing. Detailed filing data is available for this year.$24.5$24.5$34.2$37.0$2.83
2014Detailed filing. Detailed filing data is available for this year.$27.3$27.3$39.0$39.0$0.07
2013Detailed filing. Detailed filing data is available for this year.$27.3$27.3$31.6$41.4$9.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$37.1$31.9$21.7$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$44.4$42.9$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.00$25.4$49.5$43.2$6.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits