Civic Intelligence

Kelbys Kids

990EZ • Fiscal year 2021 • EIN 81-1167821

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,147

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$119,251

Up $12,794 (+12%) from 2020

Net Assets

$119,251

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$93,422

Up $6,908 (+8.0%) from 2020

Expenses

Up

$80,628

Up $32,288 (+67%) from 2020

Net Income

Down

$12,794

Down $25,380 (-66%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$119,251
Liabilities$0
Net Assets$119,251

Operations Trend

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

2021

Revenue$93,422
Expenses$80,628
Net Income$12,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$93,422
Mission and Program Overview

Mission

Health clinics for children

Primary purpose is to operates a medical clinic which focuses on improving the health of children among the most vunerable populations in port-au-prince, haiti. The clinic has 4 programs, which all include health education, to improve participants overall well being through general medical care, maternal health care, nutrition care and wound care programs.

Program Services

DescriptionGrantsExpenses
OPERATES A MEDICAL CLINIC IN HAITI FOCUSING ON CHILDREN WHILE PROVIDING GENERAL MEDICAL PRENATAL NUTRITION AND WOUND CARE PROGRAMS.-$43,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELBY KLASSEN KEY EEPresidentFT$24,000$4,147$28,147
GENE LEFORGEVice PresidentPT$0--
BARBARA FRAHMSecretary/TreasurerPT$0--
DANIEL MONTGOMERYPromotions And Publications-$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
Kelby Klassen
Title
President
Phone
2314999056
Signed
2022-08-12
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 3465 2) other expenses clinic expense amount 3154 3) other expenses general supplies amount 6251 4) other expenses facilities expenses amount 3661 5) other expenses maintenance supplies amount 2017 6) other expenses medical supplies amount 7716 7) other expenses operating expense amount 2154 8) other expenses travel expense amount 808 9) other expenses petty cash amount 1148 10) other expenses misc amount 1880 11) other expenses currency exchange fees amount 70 12) other expenses transportation amount 17

990 EZ Page I,line 20

A cover letter was originally filed with 2018 2019 2020 and 2021 form 990ez returns explaining what the extenuating circumstances were for the late filing. This return was sent back with a note that it has to be efiled. Our reply is refered to 0422826892 - letter 2695c jan 02, 2024

Raw XML Appendix173 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/PersonNm3DANIEL MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROMOTIONS AND PUBLICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt032341
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE IS TO OPERATES A MEDICAL CLINIC WHICH FOCUSES ON IMPROVING THE HEALTH OF CHILDREN AMONG THE MOST VUNERABLE POPULATIONS IN PORT-AU-PRINCE, HAITI. THE CLINIC HAS 4 PROGRAMS, WHICH ALL INCLUDE HEALTH EDUCATION, TO IMPROVE PARTICIPANTS OVERALL WELL BEING THROUGH GENERAL MEDICAL CARE, MATERNAL HEALTH CARE, NUTRITION CARE AND WOUND CARE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES A MEDICAL CLINIC IN HAITI FOCUSING ON CHILDREN WHILE PROVIDING GENERAL MEDICAL PRENATAL NUTRITION AND WOUND CARE PROGRAMS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ADMINISTRATIVE EXPENSE AMOUNT 3465 2) OTHER EXPENSES CLINIC EXPENSE AMOUNT 3154 3) OTHER EXPENSES GENERAL SUPPLIES AMOUNT 6251 4) OTHER EXPENSES FACILITIES EXPENSES AMOUNT 3661 5) OTHER EXPENSES MAINTENANCE SUPPLIES AMOUNT 2017 6) OTHER EXPENSES MEDICAL SUPPLIES AMOUNT 7716 7) OTHER EXPENSES OPERATING EXPENSE AMOUNT 2154 8) OTHER EXPENSES TRAVEL EXPENSE AMOUNT 808 9) OTHER EXPENSES PETTY CASH AMOUNT 1148 10) OTHER EXPENSES MISC AMOUNT 1880 11) OTHER EXPENSES CURRENCY EXCHANGE FEES AMOUNT 70 12) OTHER EXPENSES TRANSPORTATION AMOUNT 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COVER LETTER WAS ORIGINALLY FILED WITH 2018 2019 2020 AND 2021 FORM 990EZ RETURNS EXPLAINING WHAT THE EXTENUATING CIRCUMSTANCES WERE FOR THE LATE FILING. THIS RETURN WAS SENT BACK WITH A NOTE THAT IT HAS TO BE EFILED. OUR REPLY IS REFERED TO 0422826892 - LETTER 2695C JAN 02, 2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE I,LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELBY KLASSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02314999056
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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/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/ReturnTs02024-02-20T16:20:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLASSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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