Civic Intelligence

Kelly Boosters

990EZ • Fiscal year 2018 • EIN 72-1192976

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

Organization Profile
4807 Downman RoadNew Orleans, LA 70126

(504) 421-7735

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$200

Down $5,004 (-96%) from 2017

Net Assets

Down

$200

Down $5,004 (-96%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$10,420

Down $3,942 (-27%) from 2017

Expenses

Up

$14,520

Up $4,454 (+44%) from 2017

Net Income

Down

-$4,100

Down $8,396 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $1,705Liabilities 2011: $02011Assets 2012: $2,556Liabilities 2012: $02012Assets 2013: $4,854Liabilities 2013: $02013Assets 2015: $591Liabilities 2015: $0Net Assets 2015: $5912015Assets 2016: $908Liabilities 2016: $0Net Assets 2016: $9082016Assets 2017: $5,204Liabilities 2017: $0Net Assets 2017: $5,2042017Assets 2018: $200Liabilities 2018: $0Net Assets 2018: $2002018Assets 2019: $3,886Liabilities 2019: $0Net Assets 2019: $3,8862019Assets 2020: $17,264Liabilities 2020: $0Net Assets 2020: $17,2642020Assets 2021: $16,306Liabilities 2021: $0Net Assets 2021: $16,3062021Assets 2022: $16,171Liabilities 2022: $0Net Assets 2022: $16,1712022Assets 2023: $16,096Liabilities 2023: $0Net Assets 2023: $16,0962023Assets 2024: $13,922Liabilities 2024: $0Net Assets 2024: $13,9222024

Highlighted filing

2018

Assets$200
Liabilities$0
Net Assets$200
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,743Expenses 2011: $33,038Net Income 2011: $1,7052011Revenue 2012: $38,262Expenses 2012: $37,411Net Income 2012: $8512012Revenue 2013: $47,297Expenses 2013: $44,999Net Income 2013: $2,2982013Revenue 2015: $16,507Expenses 2015: $17,384Net Income 2015: -$8772015Revenue 2016: $29,113Expenses 2016: $28,796Net Income 2016: $3172016Revenue 2017: $14,362Expenses 2017: $10,066Net Income 2017: $4,2962017Revenue 2018: $10,420Expenses 2018: $14,520Net Income 2018: -$4,1002018Revenue 2019: $7,922Expenses 2019: $4,236Net Income 2019: $3,6862019Revenue 2020: $5,818Expenses 2020: $1,650Net Income 2020: $4,1682020Revenue 2021: $125Expenses 2021: $1,083Net Income 2021: -$9582021Revenue 2022: $50Expenses 2022: $185Net Income 2022: -$1352022Revenue 2023: $110Expenses 2023: $185Net Income 2023: -$752023Revenue 2024: $1Expenses 2024: $2,175Net Income 2024: -$2,1742024

Highlighted filing

2018

Revenue$10,420
Expenses$14,520
Net Income-$4,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$10,420
Mission and Program Overview

Mission

Raise money to support underprivileged

Program Services

DescriptionGrantsExpenses
HAS HELPED MANY UNDERPRIVILEDGED YOUTH PURSUE THEIR DREAM OF COMPETITIVE DANCEING AND IN THE PROCESS BUILDING UP THEIR SELF ESTEEM AND CHARACTER--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELIA CARRPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kelly Boosters
EIN
72-1192976
Address
4807 DOWNMAN ROAD, NEW ORLEANS, LA 70126

Signing Officer

Name
Shelia Carr
Title
President
Phone
5044217735
Signed
2018-09-28
Discuss with paid preparer
No

Preparer

Firm
Cojoes Tax and Financial Services
Address
5703 READ BLVD-SUITE H, New Orleans, LA 70127
Preparer
Ronald Cojoe Aftp
Phone
5042453890
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMPETITION FEES 3,660COSTUMES AND SUPPLIES 60WORKSHOPS 1,720TAP FESTIVAL 895TRANSPORTATION 2,150LODGING 623CULTURAL EVENTS 4,907TEE SHIRTS 175BOOTH CAMP 150ACCOUNTING FEES 180”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTED FUND BALANCE (904)”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELIA CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum05044217735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06610 MANCHESTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200
IRS990EZ/GrossReceiptsAmt010420
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELIA CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-904
IRS990EZ/OtherExpensesTotalAmt014520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO SUPPORT UNDERPRIVILEGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAS HELPED MANY UNDERPRIVILEDGED YOUTH PURSUE THEIR DREAM OF COMPETITIVE DANCEING AND IN THE PROCESS BUILDING UP THEIR SELF ESTEEM AND CHARACTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014520
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117699
IRS990ScheduleA/TotalSupportAmt0117699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMPETITION FEES 3,660COSTUMES AND SUPPLIES 60WORKSHOPS 1,720TAP FESTIVAL 895TRANSPORTATION 2,150LODGING 623CULTURAL EVENTS 4,907TEE SHIRTS 175BOOTH CAMP 150ACCOUNTING FEES 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTED FUND BALANCE (904)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05044217735
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0721192976
ReturnHeader/Filer/USAddress/AddressLine1Txt04807 DOWNMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B968BB3E495FA58D372BFDB9C85E8E7DA29B649E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B968BB3E495FA58D372BFDB9C85E8E7DA29B649E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072266920182715nzmmdr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.168.192
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTm012:12:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331175090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COJOES TAX AND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05703 READ BLVD-SUITE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070127
ReturnHeader/PreparerPersonGrp/PhoneNum05042453890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD COJOE AFTP
ReturnHeader/ReturnTs02018-09-28T12:11:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200
Liabilities
$0
Net assets
$200
Revenue
$10,420
Expenses
$14,520
Net income
-$4,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.00$2.18$2.17
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.11$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.13$1.08$0.96
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$5.82$1.65$4.17
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$7.92$4.24$3.69
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$10.4$14.5$4.10
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$14.4$10.1$4.30
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$29.1$28.8$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$16.5$17.4$0.88
2013Summary only. Only limited summary data is available for this year.$4.85$0.00$47.3$45.0$2.30
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$38.3$37.4$0.85
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$34.7$33.0$1.71