Civic Intelligence

Kelbys Kids

990EZ • Fiscal year 2017 • EIN 81-1167821

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
21526 6 Mile RdReed City, MI 49677

(989) 859-7621

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$58,206

No earlier filing loaded for comparison.

Net Assets

$58,958

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$48,452

No earlier filing loaded for comparison.

Expenses

$17,674

No earlier filing loaded for comparison.

Net Income

$30,778

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.

$150K$100K$50K$0Assets 2017: $58,206Liabilities 2017: $0Net Assets 2017: $58,9582017Assets 2018: $69,527Liabilities 2018: $02018Assets 2019: $68,283Liabilities 2019: $02019Assets 2020: $106,457Liabilities 2020: $02020Assets 2021: $119,251Liabilities 2021: $0Net Assets 2021: $119,2512021Assets 2022: $131,737Liabilities 2022: $0Net Assets 2022: $131,7372022Assets 2023: $124,365Liabilities 2023: $0Net Assets 2023: $124,3652023Assets 2024: $109,170Net Assets 2024: $109,1702024

Highlighted filing

2017

Assets$58,206
Liabilities$0
Net Assets$58,958
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $48,452Expenses 2017: $17,674Net Income 2017: $30,7782017Revenue 2018: $66,663Expenses 2018: $56,094Net Income 2018: $10,5692018Revenue 2019: $65,586Expenses 2019: $66,830Net Income 2019: -$1,2442019Revenue 2020: $86,514Expenses 2020: $48,340Net Income 2020: $38,1742020Revenue 2021: $93,422Expenses 2021: $80,628Net Income 2021: $12,7942021Revenue 2022: $82,062Expenses 2022: $69,576Net Income 2022: $12,4862022Revenue 2023: $70,305Expenses 2023: $77,677Net Income 2023: -$7,3722023Revenue 2024: $65,145Expenses 2024: $80,340Net Income 2024: -$15,1952024

Highlighted filing

2017

Revenue$48,452
Expenses$17,674
Net Income$30,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$48,452
Mission and Program Overview

Mission

Health clinics for children

Program Services

DescriptionGrantsExpenses
MEDICAL CARE TO CHILDREN IN HAITI AT LOCAL CLINICS AND HOSPITALS.-$17,674
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE LEFORGESecretary-$0--
BARBARA FRAHMTreasurerPT$0--
KELBY KLASSENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kelbys Kids Inc
EIN
81-1167821
Phone
9898597621
Address
21526 6 MILE RD, REED CITY, MI 49677

Signing Officer

Name
Kelby Klassen
Title
President
Signed
2018-04-06

Preparer

Firm
The Tax Company
Address
4772 W HOUGHTON LAKE DRIVE, HOUGHTON LAKE, MI 48629
Preparer
William Waggoner
Phone
9893669194
Supplemental Narrative

Additional Explanations

990EZ Page 2, Line 28

“Medical supplies and transport of care workers to haiti to provide for the mission of the organization.”

990EZ Part 1, Line 16

“Other expenses include insurance $1,700, office expense $385 supplies $12,957 travel $2,386”

Raw XML Appendix112 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/PersonNm0KELBY KLASSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09898597621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021526 6 MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REED CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058206
IRS990EZ/GrossReceiptsAmt048452
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058206
IRS990EZ/OccupancyRentUtltsAndMaintAmt0246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE LEFORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA FRAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELBY KLASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH CLINICS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL CARE TO CHILDREN IN HAITI AT LOCAL CLINICS AND HOSPITALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017674
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017674
IRS990EZ/TotalProgramServiceExpensesAmt017674
IRS990EZ/TotalRevenueAmt048452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt048452
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048452
IRS990ScheduleA/Total509Grp/TotalAmt048452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL SUPPLIES AND TRANSPORT OF CARE WORKERS TO HAITI TO PROVIDE FOR THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES INCLUDE INSURANCE $1,700, OFFICE EXPENSE $385 SUPPLIES $12,957 TRAVEL $2,386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 2, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELBY KLASSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELBYS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KELB
ReturnHeader/Filer/EIN0811167821
ReturnHeader/Filer/PhoneNum09898597621
ReturnHeader/Filer/USAddress/AddressLine1Txt021526 6 MILE RD
ReturnHeader/Filer/USAddress/CityNm0REED CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056C68E8861DA193FA89966A4A774D4D4562E9453
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0878604989BB571911A0B2296D7F798B289E10014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03814572018135h002747
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.239.15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04772 W HOUGHTON LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048629
ReturnHeader/PreparerPersonGrp/PhoneNum09893669194
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WAGGONER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-09T07:50:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,206
Liabilities
$0
Net assets
$58,958
Revenue
$48,452
Expenses
$17,674
Net income
$30,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.65$0.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.70$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.82$0.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.93$0.81$0.13
2020Summary only. Only limited summary data is available for this year.$1.06$0.00$0.87$0.48$0.38
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.66$0.67$0.01
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.67$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.59$0.48$0.18$0.31