Civic Intelligence

Kelly Boosters

990EZ • Fiscal year 2020 • EIN 72-1192976

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 21, 2020

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

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

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.

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

Asset Growth

96th percentile

344%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

39th percentile

-27%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,264

Up $13,378 (+344%) from 2019

Net Assets

Up

$17,264

Up $13,378 (+344%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$5,818

Down $2,104 (-27%) from 2019

Expenses

Down

$1,650

Down $2,586 (-61%) from 2019

Net Income

Up

$4,168

Up $482 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$17,264
Liabilities$0
Net Assets$17,264
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$5,818
Expenses$1,650
Net Income$4,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 21, 2020
Return Version
2019v5.1
Gross Receipts
$5,818
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
2020-08-21
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 AmountBUDGET 515TAP FESTIVAL 950ACCOUNTING FEES 185”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFUND BALANCE 13,096 17,264”

Raw XML Appendix120 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017264
IRS990EZ/GrossReceiptsAmt05818
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017264
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/BOYAmt013096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017264
IRS990EZ/OtherExpensesTotalAmt01650
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/TotalExpensesAmt01650
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067635
IRS990ScheduleA/TotalSupportAmt067635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUDGET 515TAP FESTIVAL 950ACCOUNTING FEES 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFUND BALANCE 13,096 17,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05044217735
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
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/FederalOriginalSubmissionId07226692020253o1vtztq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.76.12.214
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm013:47:08
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/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD COJOE AFTP
ReturnHeader/ReturnTs02020-09-08T14:00:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,264
Liabilities
$0
Net assets
$17,264
Revenue
$5,818
Expenses
$1,650
Net income
$4,168
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