Civic Intelligence

Kool Kid Alliance

990 • Fiscal year 2019 • EIN 81-0965689

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,603

Down $2,555 (-17%) from 2018

Net Assets

Down

$12,603

Down $2,555 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$2,331

Down $5,574 (-71%) from 2018

Expenses

Down

$4,886

Down $7,504 (-61%) from 2018

Net Income

Up

-$2,555

Up $1,930 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2019

Assets$12,603
Liabilities$0
Net Assets$12,603
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$2,331
Expenses$4,886
Net Income-$2,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,331
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$15,158$12,603▼ $2,555
Total Assets$15,158$12,603▼ $2,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,158$12,603▼ $2,555
Total Net Assets Fund Balance$15,158$12,603▼ $2,555
Total Liabilities and Net Assets / Fund Balance$15,158$12,603▼ $2,555
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ted NeedhamPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,886
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
All Other Expenses$4,486--$4,486
Fees for Services Accounting$400--$400
Total Functional Expenses$4,886$0$0$4,886
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 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
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
2020-03-15
Discuss with paid preparer
No

Organization Details

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

“Cell phone supplies school”

Raw XML Appendix240 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/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt02331
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AWARENESS OF Koolen de Vries Syndrome (KDVS) AND ASSIST FAMILIES WITH EXPENSES
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IRS990/NetAssetsOrFundBalancesBOYAmt015158
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-2555
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02331
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOL KID ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0KOOL
ReturnHeader/Filer/EIN0810965689
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 ST JOHNS STREET
ReturnHeader/Filer/USAddress/CityNm0Arden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462733412
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum08286762556
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SHERLIN
ReturnHeader/ReturnTs02021-09-15T21:54:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,603
Liabilities
$0
Net assets
$12,603
Revenue
$2,331
Expenses
$4,886
Net income
-$2,555
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