Civic Intelligence

Kelbys Kids

990EZ • Fiscal year 2022 • EIN 81-1167821

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
PO Box 57Reed City, MI 49677

(231) 499-9056

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$131,737

Up $12,486 (+10%) from 2021

Net Assets

Up

$131,737

Up $12,486 (+10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Down

$82,062

Down $11,360 (-12%) from 2021

Expenses

Down

$69,576

Down $11,052 (-14%) from 2021

Net Income

Down

$12,486

Down $308 (-2.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2022

Assets$131,737
Liabilities$0
Net Assets$131,737
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

2022

Revenue$82,062
Expenses$69,576
Net Income$12,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$82,062
Mission and Program Overview

Mission

Health clinics for children

Operates a medical clinic in haiti focusing on children while also providing general medical, prenatal, nutrition and wound care programs

Program Services

DescriptionGrantsExpenses
PRIMARY PURPOSE IS TO OPERATE A MEDICAL CLINIC WHICH FOCUSES ON IMPROVING THE HEALTH OF CHILDREN AMONG THE MOST VULNERABLE POPULATIONS IN PORT-AU-PRINCE HAITI. THE CLINIC HAS 4 PROGRAMS WHICH ALL INCLUDE HEALTH EDUCATION TO IMPROVE PARTICIPANTS OVER- ALL WELL BEING THRU GENERAL MEDICAL CARE MATERNAL HEALTH CARE NUTRITION CARE AND WOUND CARE PROGRAMS.-$38,537
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELBY KLASSEN KEY EEPresidentFT$24,000-$24,000
GENE LEFORGEVice PresidentPT$0--
DAN BARNESTreasurerPT$0--
BARBARA FRAHMSecretaryPT$0--
DANIEL MONTGOMERTPromotions And Publication-$0--
JESSICA RODGERSMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Kelbys Kids Inc
EIN
81-1167821
In Care Of
% KELBY KLASSEN
Phone
2314999056
Address
PO BOX 57, REED CITY, MI 49677

Signing Officer

Name
Dan G Barnes
Title
Treasurer
Phone
9894887980
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sd Zimmerman and Associates
Address
4604 N SAGINAW ROAD, SUITE N, MIDLAND, MI 48640
Preparer
Steven D Zimmerman
Phone
9898781634
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses administrative expense amount 1711 2) other expenses clinic expense amount 3225 3) other expenses general supplies amount 1484 4) other expenses facilities expenses amount 2769 5) other expenses maintenance supplies amount 4908 6) other expenses medical supplies amount 5161 7) other expenses operating expense amount 1776 8) other expenses travel expense amount 3701 9) other expenses currency exchange fees amount 63 10) other expenses missionary training amount 975”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA FRAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL MONTGOMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROMOTIONS AND PUBLICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt025773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES A MEDICAL CLINIC IN HAITI FOCUSING ON CHILDREN WHILE ALSO PROVIDING GENERAL MEDICAL, PRENATAL, NUTRITION AND WOUND CARE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY PURPOSE IS TO OPERATE A MEDICAL CLINIC WHICH FOCUSES ON IMPROVING THE HEALTH OF CHILDREN AMONG THE MOST VULNERABLE POPULATIONS IN PORT-AU-PRINCE HAITI. THE CLINIC HAS 4 PROGRAMS WHICH ALL INCLUDE HEALTH EDUCATION TO IMPROVE PARTICIPANTS OVER- ALL WELL BEING THRU GENERAL MEDICAL CARE MATERNAL HEALTH CARE NUTRITION CARE AND WOUND CARE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038537
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/RelatedOrgSect527OrgInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
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IRS990ScheduleA/InvestmentIncomeCYPct00.00230
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ADMINISTRATIVE EXPENSE AMOUNT 1711 2) OTHER EXPENSES CLINIC EXPENSE AMOUNT 3225 3) OTHER EXPENSES GENERAL SUPPLIES AMOUNT 1484 4) OTHER EXPENSES FACILITIES EXPENSES AMOUNT 2769 5) OTHER EXPENSES MAINTENANCE SUPPLIES AMOUNT 4908 6) OTHER EXPENSES MEDICAL SUPPLIES AMOUNT 5161 7) OTHER EXPENSES OPERATING EXPENSE AMOUNT 1776 8) OTHER EXPENSES TRAVEL EXPENSE AMOUNT 3701 9) OTHER EXPENSES CURRENCY EXCHANGE FEES AMOUNT 63 10) OTHER EXPENSES MISSIONARY TRAINING AMOUNT 975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN G BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894887980
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELBYS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KELB
ReturnHeader/Filer/EIN0811167821
ReturnHeader/Filer/InCareOfNm0% KELBY KLASSEN
ReturnHeader/Filer/PhoneNum02314999056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0REED CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382460238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SD ZIMMERMAN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04604 N SAGINAW ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09898781634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D ZIMMERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T12:20:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,737
Liabilities
$0
Net assets
$131,737
Revenue
$82,062
Expenses
$69,576
Net income
$12,486
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