Civic Intelligence

Kool Kid Alliance

990 • Fiscal year 2020 • EIN 81-0965689

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization Profile
1230 Cypress Lakes RdHope Mills, NC 28348

(828) 712-6695

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

8th percentile

-93%

Higher net margin than 8% 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

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,397

Down $1,206 (-9.6%) from 2019

Net Assets

Down

$11,397

Down $1,206 (-9.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$1,291

Down $1,040 (-45%) from 2019

Expenses

Down

$2,497

Down $2,389 (-49%) from 2019

Net Income

Up

-$1,206

Up $1,349 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$11,397
Liabilities$0
Net Assets$11,397
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$1,291
Expenses$2,497
Net Income-$1,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,291
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$12,603$11,397▼ $1,206
Total Assets$12,603$11,397▼ $1,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,603$11,397▼ $1,206
Total Net Assets Fund Balance$12,603$11,397▼ $1,206
Total Liabilities and Net Assets / Fund Balance$12,603$11,397▼ $1,206
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ted NeedhamPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,497
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$2,497--$2,497
Total Functional Expenses$2,497$0$0$2,497
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
1230 CYPRESS LAKES RD, Hope Mills, NC 28348

Signing Officer

Name
Ted Needham
Title
President
Phone
8287126695
Signed
2021-09-15
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 Appendix244 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/EmployeeCnt00
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IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt01291
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012603
IRS990/NetAssetsOrFundBalancesEOYAmt011397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04486
IRS990/PYRevenuesLessExpensesAmt0-4486
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01297
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013462
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01297
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IRS990ScheduleA/TotalSupportAmt040568
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS HAVE REVIEWED INFORMATION BEFORE FILED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CELL PHONE SUPPLIES SCHOOL
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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ReturnHeader/Filer/BusinessNameControlTxt0KOOL
ReturnHeader/Filer/EIN0810965689
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 CYPRESS LAKES RD
ReturnHeader/Filer/USAddress/CityNm0Hope Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462733412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT EARWOOD & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 ROSSCRAGGON RD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028803
ReturnHeader/PreparerPersonGrp/PhoneNum08286762556
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SHERLIN
ReturnHeader/ReturnTs02021-09-16T12:24:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEEDHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,397
Liabilities
$0
Net assets
$11,397
Revenue
$1,291
Expenses
$2,497
Net income
-$1,206
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