Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$351,380
Up $22,889 (+7.0%) from 2014
Net Assets
Up$318,668
Up $20,715 (+7.0%) from 2014
Liabilities
Up$32,712
Up $2,174 (+7.1%) from 2014
Revenue And Expenses
Revenue
Up$470,274
Up $32,110 (+7.3%) from 2014
Expenses
Up$449,559
Up $18,401 (+4.3%) from 2014
Net Income
Up$20,715
Up $13,709 (+196%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $500,634
Mission and Program Overview
Mission
To help change the lives of prisoners' children in the metro-atlanta area by breaking the vicious cycle of incarceration and reducing reliance upon government assistance. We help these children rise above their circumstances, teach them to become leaders and provide a life of hope through intentional, year-round programming. We strive to break the cycle of incarceration and isolation through programs and services that reduce the impact of the high concentration of physical, mental, sexual and spiritual abuses occurring in these children's lives. Programs are no charge to our participants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $271,191 | $261,571 | ▼ $9,620 |
| Pledges and Grants Receivable | $27,850 | $57,180 | ▲ $29,330 |
| Accounts Receivable | $6,380 | $13,305 | ▲ $6,925 |
| Savings and Temporary Cash Investments | $12,027 | $11,581 | ▼ $446 |
| Land, Buildings, and Equipment, Net | $6,469 | $3,148 | ▼ $3,321 |
| Intangible Assets | $2,375 | $2,375 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,199 | $2,220 | ▲ $21 |
| Total Assets | $328,491 | $351,380 | ▲ $22,889 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,511 | $21,131 | ▲ $2,620 |
| Other Liabilities | $12,027 | $11,581 | ▼ $446 |
| Total Liabilities | $30,538 | $32,712 | ▲ $2,174 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $48,750 | $159,935 | ▲ $111,185 |
| Unrestricted Net Assets | $249,203 | $158,733 | ▼ $90,470 |
| Total Net Assets Fund Balance | $297,953 | $318,668 | ▲ $20,715 |
| Total Liabilities and Net Assets / Fund Balance | $328,491 | $351,380 | ▲ $22,889 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,148 | $87,500 | $90,648 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy H Staub | Executive Di | FT | $56,180 | $56,180 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Komitor | Chairman |
| Diane H Parrish | President |
| Andrew Surdykowski | Director |
| Craig a Gillen | Director |
| Jeffrey Schoen | Director |
| Kathleen Barham | Director |
| Ken Myers | Director |
| Michael Burgett | Director |
| Randy Nixon | Director |
| Tom Epperson | Director |
| Zach Wadell | Director |
| Bob Graff | Secretary |
| Clark Humble | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $482,772
- Program Service Revenue
- $0
- Investment Income
- $537
- Other Revenue
- $-13,035
- All Other Contributions
- $420,019
- Change in Net Assets
- $20,715
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $470,274
- Revenue Not Reported on Form 990
- $50,658
- Total Revenue per Audited Statements
- $520,932
- Total Revenue per Form 990
- $470,274
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $240,836 |
| Other Expenses | $208,723 |
| Total Fundraising Expense | $45,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,479 | $20,595 | $30,360 | $167,434 |
| Current Officers, Directors, Trustees, and Key Employees | $39,083 | $6,910 | $10,187 | $56,180 |
| Travel | $19,611 | $61 | - | $19,672 |
| Payroll Taxes | $11,184 | $2,440 | $3,598 | $17,222 |
| All Other Expenses | $11,149 | $3,156 | $1,429 | $15,734 |
| Fees for Services Accounting | - | $12,738 | - | $12,738 |
| Other Expenses | $6,648 | $929 | $43 | $7,620 |
| Insurance | $4,514 | $631 | $29 | $5,174 |
| Office Expenses | $3,284 | $372 | $11 | $3,667 |
| Depreciation Depletion | $2,898 | $405 | $19 | $3,322 |
| Fees for Services Other | $2,988 | $234 | $10 | $3,232 |
| Advertising | $3,158 | - | - | $3,158 |
| Occupancy | $2,352 | - | - | $2,352 |
| Information Technology | $59 | - | - | $59 |
| Total Functional Expenses | $355,311 | $48,562 | $45,686 | $449,559 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $500,217 |
| Expenses per Audited Statements | $449,559 |
| Total Expenses per Form 990 | $449,559 |
| Expenses Not Reported on Form 990 | $50,658 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,360 |
| Fundraising Gross Income | $17,325 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rally4kidz | $36,403 | - | $5,171 | - |
| Golf Outing | $43,675 | $17,325 | $25,189 | $-7,864 |
| Total Events | $80,078 | $17,325 | $30,360 | $-13,035 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Agency Funds - Interns4tomorrow | $11,581 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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, Page 6, Part VI, Line 11B
“The form 990 is distributed to the members of the board of directors for review prior to submission to the irs.”
Form 990, Page 6, Part VI, Line 12C
“Each person is required to read and sign the conflict of interest document at the beginning of each year.”
Form 990, Page 6, Part VI, Line 15A
“Each year, the treasurer of the corporation delivers to the board of directors a proposed budget for their approval. Within that budget is the fully disclosed comprehensive package, including compensation and reimbursables of the executive director. Within those meetings the salary is discussed and approved. No outside agencies are included in this decision making.”
Form 990, Page 6, Part VI, Line 19
“These documents are provided free by request to whomever wishes to call, write, or e-mail to request the information.”
Filing and Contact Details
Filer
- Filer Name
- Kidz2leaders Inc
- EIN
- 58-2485924
- Phone
- 7709777751
- Address
- 4385 LOWER ROSWELL ROAD, MARIETTA, GA 30068
Signing Officer
- Name
- Nancy H Staub
- Title
- Executive Director
- Phone
- 7709777751
- Signed
- 2016-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane H Parrish
- Formed
- 2004
- Legal Domicile
- Ga
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 23
- Volunteers
- 400
Preparer
- Firm
- Brooks Mcginnis & Company LLC
- Address
- 5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
- Preparer
- Jack L Mcginnis
- Phone
- 4045314940
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To help change the lives of prisoners' children in the metro-atlanta area by breaking the vicious cycle of incarceration and reducing reliance upon government assistance. We help these children rise above their circumstances, teach them to become leaders and provide a life of hope through intentional, year-round programming. We strive to break the cycle of incarceration and isolation through programs and services that reduce the impact of the high concentration of physical, mental, sexual and spiritual abuses occurring in these children's lives. Programs are no charge to our participants.”
Form 990, Page 2, Part III, Line 4A
“The leadership training academy (lta) portion of camp hope is by invitation for those campers who successfully complete cornerstone and consists of rising seventh, eighth and ninth graders. Lta builds on the foundation set forth in cornerstone. This camp engages corporate leaders, motivational speakers, and professional athletes to speak to, work with and encourage our campers to become christian servant leaders. Lta campers participate in team building exercises to reinforce the leadership topics of the day. When campers graduate from lta, they are eligible to serve as teen counselors to campers. They can also progress to cabin leaders and paid summer camp staff. The camp and other programs are no-charge to campers and camper-turned-counselors.”
Form 990, Page 2, Part III, Line 4D
“Other programs include hope4christmas party for our campers where they are reunited with their counselors, celebrate the season, and receive gifts and grocery certificates. We also host field trips with fun activities for our campers.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is exempt from federal income taxes under provisions of section 501(c)3 of the internal revenue code. Accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statements. The organization believes that is has appropriate support for any tax position taken and as such, does not have any uncertain tax positions that are material to the financial statements. As of december 31, 2015, fiscal years 2012-2015 remain open for examination by federal and state tax authorities.”
Raw XML AppendixShowing 400 of 494 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/ActivityOrMissionDesc | 0 | TO HELP CHANGE THE LIVES OF PRISONERS' CHILDREN IN THE METRO-ATLANTA AREA BY BREAKING THE VICIOUS CYCLE OF INCARCERATION AND REDUCING RELIANCE UPON GOVERNMENT ASSISTANCE. WE HELP THESE CHILDREN RISE ABOVE THEIR CIRCUMSTANCES, TEACH THEM TO BECOME LEADERS AND PROVIDE A LIFE OF HOPE THROUGH INTENTIONAL, YEAR-ROUND PROGRAMMING. WE STRIVE TO BREAK THE CYCLE OF INCARCERATION AND ISOLATION THROUGH PROGRAMS AND SERVICES THAT REDUCE THE IMPACT OF THE HIGH CONCENTRATION OF PHYSICAL, MENTAL, SEXUAL AND SPIRITUAL ABUSES OCCURRING IN THESE CHILDREN'S LIVES. PROGRAMS ARE NO CHARGE TO OUR PARTICIPANTS. |
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| IRS990/Desc | 0 | CAMP HOPE: CAMP HOPE IS A SIX-DAY, OVERNIGHT CAMP THAT GIVES PRISONERS' CHILDREN WHO LIVE IN THE METRO-ATLANTA AREA A WEEK FILLED WITH LOVE, ACTIVITIES, AND FELLOWSHIP. THE PURPOSE IS TO DEVELOP AND FOSTER TRUSTING CHRISTIAN RELATIONSHIPS WITH CHILDREN OF INMATES BY ENGAGING THEM IN A FUN, WORSHIPFUL AND A SAFE ENVIRONMENT. THE LOWER CAMP, CALLED CORNERSTONE, IS OUR ENTRY POINT INTO THESE KIDS- AND THEIR FAMILIES' LIVES, AND ONLY ACCEPTS FIRST-YEAR ATTENDEES AT THE 4TH OR 5TH GRADE LEVEL. ONCE CHILDREN ATTEND CAMP, WE WORK WITH THEM THROUGHOUT THEIR CHILDHOOD AND YOUTH TO CHANGE THE DIRECTION OF THEIR LIVES. WE OFFER ONGOING OPPORTUNITIES AT CAMP FOR ACCEPTING CHRIST AND FOR DEVELOPMENT OF SERVANT LEADERSHIP SKILLS. THE LEADERSHIP TRAINING ACADEMY (LTA) PORTION OF CAMP HOPE IS BY INVITATION FOR THOSE CAMPERS WHO SUCCESSFULLY COMPLETE CORNERSTONE AND CONSISTS OF RISING SEVENTH, EIGHTH AND NINTH GRADERS. LTA BUILDS ON THE FOUNDATION SET FORTH IN CORNERSTONE. THIS CAMP ENGAGES CORPORATE LEADERS, MOTIVATIONAL SPEAKERS, AND PROFESSIONAL ATHLETES TO SPEAK TO, WORK WITH AND ENCOURAGE OUR CAMPERS TO BECOME CHRISTIAN SERVANT LEADERS. LTA CAMPERS PARTICIPATE IN TEAM BUILDING EXERCISES TO REINFORCE THE LEADERSHIP TOPICS OF THE DAY. WHEN CAMPERS GRADUATE FROM LTA, THEY ARE ELIGIBLE TO SERVE AS TEEN COUNSELORS TO CAMPERS. THEY CAN ALSO PROGRESS TO CABIN LEADERS AND PAID SUMMER CAMP STAFF. THE CAMP AND OTHER PROGRAMS ARE NO-CHARGE TO CAMPERS AND CAMPER-TURNED-COUNSELORS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
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| IRS990/MissionDesc | 0 | TO HELP CHANGE THE LIVES OF PRISONERS' CHILDREN IN THE METRO-ATLANTA AREA BY BREAKING THE VICIOUS CYCLE OF INCARCERATION AND REDUCING RELIANCE UPON GOVERNMENT ASSISTANCE. WE HELP THESE CHILDREN RISE ABOVE THEIR CIRCUMSTANCES, TEACH THEM TO BECOME LEADERS AND PROVIDE A LIFE OF HOPE THROUGH INTENTIONAL, YEAR-ROUND PROGRAMMING. WE STRIVE TO BREAK THE CYCLE OF INCARCERATION AND ISOLATION THROUGH PROGRAMS AND SERVICES THAT REDUCE THE IMPACT OF THE HIGH CONCENTRATION OF PHYSICAL, MENTAL, SEXUAL AND SPIRITUAL ABUSES OCCURRING IN THESE CHILDREN'S LIVES. PROGRAMS ARE NO CHARGE TO OUR PARTICIPANTS. |
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| IRS990/OtherExpensesGrp/Desc | 1 | ASSISTANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERNS4TOMORROW: THIS PROGRAM PLACES STUDENTS IN PAID SUMMER INTERNSHIPS WITH ATLANTA-AREA BUSINESSES. INTERNS4TOMORROW IS BY INVITATION ONLY TO OUR OLDER STUDENTS WHO HAVE SUCCESSFULLY COMPLETED THE FIRST SIX YEARS OF KIDZ2LEADERS PROGRAMMING AND WHO HAVE SERVED AS A COUNSELOR AT CAMP HOPE. BENEFITS THE STUDENTS RECEIVE INCLUDE PREPAREDNESS TO REACH CAREER AND LIFE GOALS, AS WELL AS LEADERSHIP, FINANCIAL, JOB, AND LIFE SKILLS TO DISENTANGLE FROM GOVERNMENT RELIANCE AND BREAK FREE FROM THE CYCLE OF INCARCERATION. THE INTERNS ATTEND RETREATS AND BUSINESS AND COLLEGE FIELD TRIPS. THESE YOUTH ARE ACTING AS AGENTS OF CHANGE IN THEIR FAMILIES AND COMMUNITIES WHERE INCARCERATION AND DEPENDENCY ON GOVERNMENT FUNDS IS A WAY OF LIFE. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CAMPER-TURNED-COUNSELOR: THE PROGRAM ASSISTS IN TRANSITIONING THE CAMPER INTO A SUCCESSFUL COUNSELOR BY OFFERING OPPORTUNITIES TO IMPROVE LEADERSHIP SKILLS AND INCREASE CONFIDENCE. BY OFFERING TWO WEEKEND CAMPING RETREATS A YEAR WITH OPPORTUNITY FOR SPIRITUAL GROWTH AND IMPROVED TEAMBUILDING, THE CAMPER- TURNED-COUNSELORS ARE BETTER ABLE TO MODEL CHRIST-LIKE BEHAVIOR FOR THEIR CAMPERS. THESE EVENTS PROVIDE THE STAFF WITH A GREATER UNDERSTANDING OF THE STUDENTS' DAILY LIVES AND CIRCUMSTANCES TO BETTER SUPPORT THEM DURING THE YEAR AND AT CAMP HOPE. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE HOPE4CHRISTMAS PARTY FOR OUR CAMPERS WHERE THEY ARE REUNITED WITH THEIR COUNSELORS, CELEBRATE THE SEASON, AND RECEIVE GIFTS AND GROCERY CERTIFICATES. WE ALSO HOST FIELD TRIPS WITH FUN ACTIVITIES FOR OUR CAMPERS. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDS - INTERNS4TOMORROW |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50658 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 470274 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2015, FISCAL YEARS 2012-2015 REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 449559 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO HELP CHANGE THE LIVES OF PRISONERS' CHILDREN IN THE METRO-ATLANTA AREA BY BREAKING THE VICIOUS CYCLE OF INCARCERATION AND REDUCING RELIANCE UPON GOVERNMENT ASSISTANCE. WE HELP THESE CHILDREN RISE ABOVE THEIR CIRCUMSTANCES, TEACH THEM TO BECOME LEADERS AND PROVIDE A LIFE OF HOPE THROUGH INTENTIONAL, YEAR-ROUND PROGRAMMING. WE STRIVE TO BREAK THE CYCLE OF INCARCERATION AND ISOLATION THROUGH PROGRAMS AND SERVICES THAT REDUCE THE IMPACT OF THE HIGH CONCENTRATION OF PHYSICAL, MENTAL, SEXUAL AND SPIRITUAL ABUSES OCCURRING IN THESE CHILDREN'S LIVES. PROGRAMS ARE NO CHARGE TO OUR PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LEADERSHIP TRAINING ACADEMY (LTA) PORTION OF CAMP HOPE IS BY INVITATION FOR THOSE CAMPERS WHO SUCCESSFULLY COMPLETE CORNERSTONE AND CONSISTS OF RISING SEVENTH, EIGHTH AND NINTH GRADERS. LTA BUILDS ON THE FOUNDATION SET FORTH IN CORNERSTONE. THIS CAMP ENGAGES CORPORATE LEADERS, MOTIVATIONAL SPEAKERS, AND PROFESSIONAL ATHLETES TO SPEAK TO, WORK WITH AND ENCOURAGE OUR CAMPERS TO BECOME CHRISTIAN SERVANT LEADERS. LTA CAMPERS PARTICIPATE IN TEAM BUILDING EXERCISES TO REINFORCE THE LEADERSHIP TOPICS OF THE DAY. WHEN CAMPERS GRADUATE FROM LTA, THEY ARE ELIGIBLE TO SERVE AS TEEN COUNSELORS TO CAMPERS. THEY CAN ALSO PROGRESS TO CABIN LEADERS AND PAID SUMMER CAMP STAFF. THE CAMP AND OTHER PROGRAMS ARE NO-CHARGE TO CAMPERS AND CAMPER-TURNED-COUNSELORS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $351,380
- Liabilities
- $32,712
- Net assets
- $318,668
- Revenue
- $470,274
- Expenses
- $449,559
- Net income
- $20,715