Civic Intelligence

Celebrate Kids Inc

EIN 75-2440900 • 501(c)3 • Fort Worth, TX

Profile

Motivational speaking, teaching/training for teachers, parents and kids

4524 BOAT CLUB ROAD Ste 150Fort Worth, TX 76135
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$69,240

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$20,688

Down $25,214 (-55%) from 2020

Liabilities

Up

$3,049

Up $3,049 from 2020

Net Assets

Down

$17,639

Down $28,263 (-62%) from 2020

Operations
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$542,657

Up $231,585 (+74%) from 2020

Expenses

Up

$565,537

Up $194,479 (+52%) from 2020

Net Income

Up

-$22,880

Up $37,106 (+62%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $22,202Liabilities 2011: $39,8002011Assets 2012: $19,648Liabilities 2012: $18,3272012Assets 2013: $21,963Liabilities 2013: $34,5872013Assets 2014: $27,995Liabilities 2014: $24,7652014Assets 2015: $22,344Liabilities 2015: $37,2042015Assets 2016: $25,754Liabilities 2016: $15,7872016Assets 2017: $18,320Liabilities 2017: $10,787Net Assets 2017: $7,5332017Assets 2018: $24,452Liabilities 2018: $14,119Net Assets 2018: $10,3332018Assets 2019: $45,902Liabilities 2019: $0Net Assets 2019: $45,9022019Assets 2020: $45,902Liabilities 2020: $0Net Assets 2020: $45,9022020Assets 2021: $20,688Liabilities 2021: $3,049Net Assets 2021: $17,6392021

Highlighted filing

2021

Assets$20,688
Liabilities$3,049
Net Assets$17,639
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $88,280Expenses 2011: $98,852Net Income 2011: -$10,5722011Revenue 2012: $132,160Expenses 2012: $108,536Net Income 2012: $23,6242012Revenue 2013: $102,992Expenses 2013: $114,390Net Income 2013: -$11,3982013Revenue 2014: $148,825Expenses 2014: $137,521Net Income 2014: $11,3042014Revenue 2015: $144,532Expenses 2015: $158,113Net Income 2015: -$13,5812015Revenue 2016: $174,514Expenses 2016: $155,529Net Income 2016: $18,9852016Revenue 2017: $246,215Expenses 2017: $251,131Net Income 2017: -$4,9162017Revenue 2018: $238,439Expenses 2018: $241,453Net Income 2018: -$3,0142018Revenue 2019: $265,808Expenses 2019: $250,077Net Income 2019: $15,7312019Revenue 2020: $311,072Expenses 2020: $371,058Net Income 2020: -$59,9862020Revenue 2021: $542,657Expenses 2021: $565,537Net Income 2021: -$22,8802021

Highlighted filing

2021

Revenue$542,657
Expenses$565,537
Net Income-$22,880
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,688
Liabilities
$3,049
Net assets
$17,639
Revenue
$542,657
Expenses
$565,537
Net income
-$22,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$5.43$5.66$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.11$3.71$0.60
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.66$2.50$0.16
2018Summary only. Only limited summary data is available for this year.$0.24$0.14$0.10$2.38$2.41$0.03
2017Summary only. Only limited summary data is available for this year.$0.18$0.11$0.08$2.46$2.51$0.05
2016Summary only. Only limited summary data is available for this year.$0.26$0.16$1.75$1.56$0.19
2015Summary only. Only limited summary data is available for this year.$0.22$0.37$1.45$1.58$0.14
2014Summary only. Only limited summary data is available for this year.$0.28$0.25$1.49$1.38$0.11
2013Summary only. Only limited summary data is available for this year.$0.22$0.35$1.03$1.14$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.18$1.32$1.09$0.24
2011Summary only. Only limited summary data is available for this year.$0.22$0.40$0.88$0.99$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$590,573
Mission and Program Overview

Mission

Motivational speaking, teaching/training for teachers, parents and kids

Motivational speaking teachingtraining teachers parents and kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,394$12,452▲ $8,058
Inventories for Sale or Use$41,508$8,236▼ $33,272
Total Assets$45,902$20,688▼ $25,214
Liabilities
Accounts Payable and Accrued Expenses-$3,049-
Total Liabilities$0$3,049▲ $3,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,902$17,639▼ $28,263
Total Net Assets Fund Balance$45,902$17,639▼ $28,263
Total Liabilities and Net Assets / Fund Balance$45,902$20,688▼ $25,214
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy KochPresidentFT$63,615$5,625$69,240

Board Members and Trustees

NameTitle
Mark DavisVice President
Andrea HeitzMember
John CritzMember
Martin CritzMember
Robert AdamsMember
Stephen LowrieMember
Tarrah ZimmermanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$209,447
Program Service Revenue
$297,339
Investment Income
$0
Other Revenue
$35,871
All Other Contributions
$209,447
Change in Net Assets
$-22,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,738
Salaries, Compensation, and Employee Benefits$91,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,174--$91,174
Travel$60,422--$60,422
All Other Expenses$6,949$31,119-$38,068
Office Expenses-$37,280-$37,280
Advertising$24,330--$24,330
Occupancy-$22,388-$22,388
Other Expenses$126,114$21,958-$21,958
Insurance-$10,661-$10,661
Benefits to Members$5,625--$5,625
Fees for Services Accounting---$3,250
Total Functional Expenses$314,614$247,673$0$565,537
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Members”

Part VI Line 11B

“Review conducted by Kathy Koch, Principal Officer”

Part VI Line 19

“By request”

Filing and Contact Details

Filer

Filer Name
Celebrate Kids Inc
EIN
75-2440900
In Care Of
% KATHY KOCH
Phone
8172233188
Address
4524 BOAT CLUB ROAD Ste 150, FORT WORTH, TX 76135

Signing Officer

Name
Kathy Koch
Title
President
Phone
8172233188
Signed
2022-08-16

Organization Details

Principal Officer
Kathy Koch
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
4
Supplemental Narrative

Additional Explanations

Part IX, Line 24

“Auto Expense $ 5,397.00”

Part IX, Line24

“Books/Research 1,682.00”

Part IX Line 24

“Communication Expense 7,322.00”

Part IX Line 24

“Developemnt Expense 11,364.00”

Part IX Line 24

“Dues/Subscriptions 99.00”

Part IX Line 24

“Event Expense 126,114.00”

Part IX Line 24

“Finance Expense 5,400.00”

Part IX Line 24

“Business Strategest 112,903.00”

Part IX Line 24

“Florida Event Staff 6,949.00”

Part IX Line 24

“Podcast Expense 3,459.00”

Part IX LIne 24

“Social Media 50.00”

Part IX Line 24

“Staff Support 21,958.00”

Part IX Line 24

“Writing Expense 4,470.00”

Part IX LIne 24

“Taxes-Sales & Property 3,240.00”

Part I Line 24

“TOTAL Other Expenses $ 310,407.00”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03049
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOTIVATIONAL SPEAKING TEACHINGTRAINING TEACHERS PARENTS AND KIDS
IRS990/AdvertisingGrp/ProgramServicesAmt024330
IRS990/AdvertisingGrp/TotalAmt024330
IRS990/AllOtherContributionsAmt0209447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06949
IRS990/AllOtherExpensesGrp/TotalAmt038068
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt05625
IRS990/BenefitsToMembersGrp/TotalAmt05625
IRS990/BooksInCareOfDetail/PersonNm0KATHY KOCH
IRS990/BooksInCareOfDetail/PhoneNum08172233188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04524 Boat Club Road Ste 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076135
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04394
IRS990/CashNonInterestBearingGrp/EOYAmt012452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091174
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt047916
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt05625
IRS990/CYContributionsGrantsAmt0209447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0468738
IRS990/CYOtherRevenueAmt035871
IRS990/CYProgramServiceRevenueAmt0297339
IRS990/CYRevenuesLessExpensesAmt0-22880
IRS990/CYSalariesCompEmpBnftPaidAmt091174
IRS990/CYTotalExpensesAmt0565537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542657
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0March 11-13, 2021; TEACH THEM DILIGENTLY CONVENTION; Nashville, TN. 6000 attendance; Topics - 8 Great Smarts, Resiliency, The Change Process, Core Needs
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN CRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA HEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN LOWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7TARRAH ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0590573
IRS990/GrossSalesOfInventoryAmt083787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010661
IRS990/InsuranceGrp/TotalAmt010661
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOTIVATIONAL SPEAKING, TEACHING/TRAINING FOR TEACHERS, PARENTS AND KIDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045902
IRS990/NetAssetsOrFundBalancesEOYAmt017639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035871
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022388
IRS990/OccupancyGrp/TotalAmt022388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037280
IRS990/OfficeExpensesGrp/TotalAmt037280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Development Expense
IRS990/OtherExpensesGrp/Desc1Event Expense
IRS990/OtherExpensesGrp/Desc2Business Stratigest
IRS990/OtherExpensesGrp/Desc3Staff Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221958
IRS990/OtherExpensesGrp/ProgramServicesAmt0126114
IRS990/OtherExpensesGrp/TotalAmt011364
IRS990/OtherExpensesGrp/TotalAmt1126114
IRS990/OtherExpensesGrp/TotalAmt2112903
IRS990/OtherExpensesGrp/TotalAmt321958
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY KOCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HonorariumTravelEven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297339
IRS990/ProgSrvcAccomActy2Grp/Desc0March 18-20,2021; TEACH THEM DILIGETLY CONVENTION; ROGERS, AR. 2000 attendance; Topics - 8 Great Smarts, Resiliency, The Change Process, Core Needs, Motivation, Created to Be.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012350
IRS990/ProgSrvcAccomActy3Grp/Desc0May 13-15,2021; REACH THEM DILIGENTLY CONVENTION: Sandusky, OH. 600 attendance; Topics - * Great Smarts, The Change Process, Core Needs, Technology, Created to Be.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03000
IRS990/PYContributionsGrantsAmt0233271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0270682
IRS990/PYOtherRevenueAmt020758
IRS990/PYProgramServiceRevenueAmt057043
IRS990/PYRevenuesLessExpensesAmt0-59986
IRS990/PYSalariesCompEmpBnftPaidAmt097376
IRS990/PYTotalExpensesAmt0371058
IRS990/PYTotalRevenueAmt0311072
IRS990/ReconcilationRevenueExpnssAmt0-22880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0181547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0179894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0170050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0642502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50586
IRS990ScheduleA/PublicSupportPY509Pct00.42120
IRS990ScheduleA/PublicSupportTotal509Amt0657734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072165
IRS990ScheduleA/Total509Grp/TotalAmt0657734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01300236
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review conducted by Kathy Koch, Principal Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense $ 5,397.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books/Research 1,682.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communication Expense 7,322.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Developemnt Expense 11,364.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/Subscriptions 99.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Expense 126,114.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Finance Expense 5,400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Strategest 112,903.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Florida Event Staff 6,949.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Podcast Expense 3,459.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Social Media 50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Support 21,958.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Writing Expense 4,470.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes-Sales & Property 3,240.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOTAL Other Expenses $ 310,407.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX, Line24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX LIne 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IX LIne 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045902
IRS990/TotalAssetsEOYAmt020688
IRS990/TotalAssetsGrp/BOYAmt045902
IRS990/TotalAssetsGrp/EOYAmt020688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209447
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03049
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017639
IRS990/TotalOtherCompensationAmt05625
IRS990/TotalProgramServiceExpensesAmt03700
IRS990/TotalProgramServiceRevenueAmt0297339
IRS990/TotalReportableCompFromOrgAmt063615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020688
IRS990/TravelGrp/ProgramServicesAmt060422
IRS990/TravelGrp/TotalAmt060422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04524 BOAT CLUB ROAD Ste SUITE 150
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076135
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172233188
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATE KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0752440900
ReturnHeader/Filer/InCareOfNm0% KATHY KOCH
ReturnHeader/Filer/PhoneNum08172233188
ReturnHeader/Filer/USAddress/AddressLine1Txt04524 BOAT CLUB ROAD Ste 150
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076135
ReturnHeader/ReturnTs02022-08-16T13:30:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.