Civic Intelligence

Kool Kid Alliance

990 • Fiscal year 2016 • EIN 81-0965689

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization Profile
196 St Johns StreetArden, NC 28704

(828) 712-6695

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$11,000

No earlier filing loaded for comparison.

Net Assets

$11,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$15,573

No earlier filing loaded for comparison.

Expenses

$4,573

No earlier filing loaded for comparison.

Net Income

$11,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $11,000Liabilities 2016: $0Net Assets 2016: $11,0002016Assets 2017: $19,643Liabilities 2017: $0Net Assets 2017: $19,6432017Assets 2018: $15,158Liabilities 2018: $0Net Assets 2018: $15,1582018Assets 2019: $12,603Liabilities 2019: $0Net Assets 2019: $12,6032019Assets 2020: $11,397Liabilities 2020: $0Net Assets 2020: $11,3972020

Highlighted filing

2016

Assets$11,000
Liabilities$0
Net Assets$11,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2016: $15,573Expenses 2016: $4,573Net Income 2016: $11,0002016Revenue 2017: $13,462Expenses 2017: $4,819Net Income 2017: $8,6432017Revenue 2018: $7,905Expenses 2018: $12,390Net Income 2018: -$4,4852018Revenue 2019: $2,331Expenses 2019: $4,886Net Income 2019: -$2,5552019Revenue 2020: $1,291Expenses 2020: $2,497Net Income 2020: -$1,2062020

Highlighted filing

2016

Revenue$15,573
Expenses$4,573
Net Income$11,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$15,573
Mission and Program Overview

Mission

PROMOTE AWARENESS OF Koolen de Vries Syndrome (KDVS) AND ASSIST FAMILIES WITH EXPENSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,000-
Total Assets$0$11,000▲ $11,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$11,000-
Total Net Assets Fund Balance$0$11,000▲ $11,000
Total Liabilities and Net Assets / Fund Balance$0$11,000▲ $11,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ted NeedhamPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,573
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$939--$939
All Other Expenses$705--$705
Advertising$652--$652
Fees for Services Legal$650--$650
Other Expenses$400--$400
Total Functional Expenses$4,573$0$0$4,573
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
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

“All officers have reviewed information before filed”

Governing documents etc available to public Part VI line 19

“Files have been reviewed by officers”

Filing and Contact Details

Filer

Filer Name
Kool Kid Alliance
EIN
81-0965689
Address
196 ST JOHNS STREET, Arden, NC 28704

Signing Officer

Name
Ted Needham
Title
President
Phone
8287126695
Signed
2017-08-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Ted Needham President
Formed
2016
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Bryant Earwood & Assoc Inc
Address
36 ROSSCRAGGON RD STE E, ASHEVILLE, NC 28803
Preparer
Lisa Sherlin
Phone
8286762556
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SHIRTS USPS AND WEBSITE”

Raw XML Appendix239 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/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt011000
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL BILL PAY OUT
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IRS990/ReconcilationRevenueExpnssAmt011000
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0810965689
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ReturnHeader/FilingSecurityInformation/IPTm013:47:56
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,000
Liabilities
$0
Net assets
$11,000
Revenue
$15,573
Expenses
$4,573
Net income
$11,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.29$2.50$1.21
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$2.33$4.89$2.56
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$7.91$12.4$4.49
2017Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$13.5$4.82$8.64
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$15.6$4.57$11.0