Civic Intelligence

Champions for Kids

990 • Fiscal year 2016 • EIN 68-0587684

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2018

Organization ProfileCHAMPIONSFORKIDS.ORG
26 East CenterFayetteville, AR 72703

(479) 586-3132

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-287%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,140

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,795,955

Down $592,531 (-25%) from 2015

Net Assets

Down

$1,540,543

Down $651,993 (-30%) from 2015

Liabilities

Up

$255,412

Up $59,462 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$227,389

Down $2,998,894 (-93%) from 2015

Expenses

Down

$879,382

Down $1,777,947 (-67%) from 2015

Net Income

Down

-$651,993

Down $1,220,947 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $112,410Liabilities 2010: $20,021Net Assets 2010: $92,3892010Assets 2011: $62,243Liabilities 2011: $41,823Net Assets 2011: $20,4202011Assets 2012: $148,792Liabilities 2012: $117,726Net Assets 2012: $31,0662012Assets 2013: $102,798Liabilities 2013: $28,499Net Assets 2013: $74,2992013Assets 2014: $1,337,209Liabilities 2014: $5,894Net Assets 2014: $1,331,3152014Assets 2015: $2,388,486Liabilities 2015: $195,950Net Assets 2015: $2,192,5362015Assets 2016: $1,795,955Liabilities 2016: $255,412Net Assets 2016: $1,540,5432016Assets 2017: $1,804,454Liabilities 2017: $261,863Net Assets 2017: $1,542,5912017Assets 2018: $1,780,342Liabilities 2018: $261,349Net Assets 2018: $1,518,9932018Assets 2019: $11Liabilities 2019: $0Net Assets 2019: $112019Assets 2020: $1,588Liabilities 2020: $0Net Assets 2020: $1,5882020Assets 2021: $8,454Liabilities 2021: $0Net Assets 2021: $8,4542021Assets 2022: $5,404Liabilities 2022: $0Net Assets 2022: $5,4042022Assets 2023: $74,398Liabilities 2023: $68,000Net Assets 2023: $6,3982023Assets 2024: $539,915Liabilities 2024: $30,157Net Assets 2024: $509,7582024

Highlighted filing

2016

Assets$1,795,955
Liabilities$255,412
Net Assets$1,540,543
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $282,610Expenses 2010: $269,713Net Income 2010: $12,8972010Revenue 2011: $335,750Expenses 2011: $409,741Net Income 2011: -$73,9912011Revenue 2012: $988,232Expenses 2012: $977,586Net Income 2012: $10,6462012Revenue 2013: $1,235,923Expenses 2013: $1,163,382Net Income 2013: $72,5412013Revenue 2014: $4,225,827Expenses 2014: $2,968,811Net Income 2014: $1,257,0162014Revenue 2015: $3,226,283Expenses 2015: $2,657,329Net Income 2015: $568,9542015Revenue 2016: $227,389Expenses 2016: $879,382Net Income 2016: -$651,9932016Revenue 2017: $50,117Expenses 2017: $48,069Net Income 2017: $2,0482017Revenue 2018: $18,370Expenses 2018: $41,708Net Income 2018: -$23,3382018Revenue 2019: $9,334Expenses 2019: $11,389Net Income 2019: -$2,0552019Revenue 2020: $34,059Expenses 2020: $32,482Net Income 2020: $1,5772020Revenue 2021: $89,652Expenses 2021: $82,786Net Income 2021: $6,8662021Revenue 2022: $95,116Expenses 2022: $98,166Net Income 2022: -$3,0502022Revenue 2023: $311,170Expenses 2023: $304,774Net Income 2023: $6,3962023Revenue 2024: $2,171,708Expenses 2024: $1,668,349Net Income 2024: $503,3592024

Highlighted filing

2016

Revenue$227,389
Expenses$879,382
Net Income-$651,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2018
Return Version
2016v3.0
Gross Receipts
$227,389
Mission and Program Overview

Mission

Champions for kids works to mobilize millions of people to give kids in america the health and eduction resources they need to be prepared for success in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$1,760,962-
Land, Buildings, and Equipment, Net$37,974$21,768▼ $16,206
Pledges and Grants Receivable$795$6,806▲ $6,011
Cash and Non-Interest-Bearing Accounts$1,830,123$4,212▼ $1,825,911
Prepaid Expenses and Deferred Charges$13,988$1,207▼ $12,781
Investments in Publicly Traded Securities$505,606$1,000▼ $504,606
Total Assets$2,388,486$1,795,955▼ $592,531
Liabilities
Accounts Payable and Accrued Expenses$195,950$255,412▲ $59,462
Total Liabilities$195,950$255,412▲ $59,462
Net Assets / Fund Balance
Unrestricted Net Assets$2,192,536$1,540,543▼ $651,993
Total Net Assets Fund Balance$2,192,536$1,540,543▼ $651,993
Total Liabilities and Net Assets / Fund Balance$2,388,486$1,795,955▼ $592,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,172$36,453$57,625
Leasehold Improvements$596$20,264$20,860
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adelaide SchaefferCEO and PresidentPT$136,140$136,140
Darryl AndrewsSecretaryPT$5,000$5,000
Esther Silver-parkerBoardPT$5,000$5,000
Hassan TettehBoardPT$5,000$5,000
Jim SmithTreasurerPT$5,000$5,000
Mike WalkerBoardPT$5,000$5,000
Gwen KellyBoard-$5,000$5,000
Julianna RooseveltBoard-$5,000$5,000
Rebecca HurstVice Chairman-$5,000$5,000
Theresa Barrerra-shawBoard-$5,000$5,000
Jim Van EerdenBoardPT$2,500$2,500
Ed MartinBoard-$2,500$2,500
Rick BasomChariman-$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$227,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-651,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,136
Salaries, Compensation, and Employee Benefits$409,241
Grants and Similar Amounts Paid$13,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$215,002$165,000-$380,002
Fees for Services Accounting$271,027--$271,027
Occupancy$50,936--$50,936
Payroll Taxes$25,138$4,101-$29,239
Conferences and Meetings$18,409--$18,409
Other Expenses$13,299--$13,299
Grants to Domestic Orgs$13,005--$13,005
Advertising$11,077--$11,077
Total Functional Expenses$710,281$169,101$0$879,382
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the officer who signs it.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the pulic upon request during regular working days and hours”

Filing and Contact Details

Filer

Filer Name
Champions for Kids
EIN
68-0587684
Address
26 EAST CENTER, Fayetteville, AR 72703

Signing Officer

Name
Adelaide Schaeffer
Title
CEO and Preside
Phone
4794428731
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
30

Preparer

Firm
Lisa Lashley Higgins CPA
Address
111 N Church Avenue, Fayetteville, AR 72701
Preparer
Lisa Higgins
Phone
4794428731
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IRS990/PYTotalExpensesAmt02657329
IRS990/PYTotalRevenueAmt03226283
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-651993
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03128861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04225827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288958
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09036765
IRS990ScheduleA/TotalSupportAmt09036765
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICER WHO SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PULIC UPON REQUEST DURING REGULAR WORKING DAYS AND HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01795955
IRS990/TotalAssetsGrp/BOYAmt02388486
IRS990/TotalAssetsGrp/EOYAmt01795955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227389
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195950
IRS990/TotalLiabilitiesEOYAmt0255412
IRS990/TotalLiabilitiesGrp/BOYAmt0195950
IRS990/TotalLiabilitiesGrp/EOYAmt0255412
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01540543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710281
IRS990/TotalReportableCompFromOrgAmt0188640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02388486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01795955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02192536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01540543
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELAIDE SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND PRESIDE
ReturnHeader/BusinessOfficerGrp/PhoneNum04794428731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPIONS FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0680587684
ReturnHeader/Filer/USAddress/AddressLine1Txt026 EAST CENTER
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FCAF2DA01067B39A99B8C14DFB648F8309159A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07137202018248k2truov
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.25.246
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTm015:46:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263545996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Lashley Higgins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N Church Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794428731
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA HIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-31T17:06:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,955
Liabilities
$255,412
Net assets
$1,540,543
Revenue
$227,389
Expenses
$879,382
Net income
-$651,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$2.17$1.67$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.31$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$0.23$0.88$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.20$2.19$3.23$2.66$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$4.23$2.97$1.26
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.24$1.16$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.99$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.34$0.41$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.28$0.27$0.01