Civic Intelligence

Kellis Cookies for Goodness Bakes Inc.

990 • Fiscal year 2018 • EIN 81-3518233

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
605 Douglas BlvdRoseville, CA 95678

(916) 782-8010

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,348

Down $1,472 (-39%) from 2017

Net Assets

Down

$1,145

Down $1,699 (-60%) from 2017

Liabilities

Up

$1,203

Up $227 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$201,107

Up $65,981 (+49%) from 2017

Expenses

Up

$202,806

Up $70,524 (+53%) from 2017

Net Income

Down

-$1,699

Down $4,543 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2017: $3,820Liabilities 2017: $976Net Assets 2017: $2,8442017Assets 2018: $2,348Liabilities 2018: $1,203Net Assets 2018: $1,1452018Assets 2019: $9,148Liabilities 2019: $2,130Net Assets 2019: $7,0182019Assets 2020: $22,549Liabilities 2020: $4,475Net Assets 2020: $18,0742020Assets 2021: $12,569Liabilities 2021: $1,584Net Assets 2021: $10,9852021Assets 2022: $15,690Liabilities 2022: $1,016Net Assets 2022: $14,6742022

Highlighted filing

2018

Assets$2,348
Liabilities$1,203
Net Assets$1,145
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $135,126Expenses 2017: $132,282Net Income 2017: $2,8442017Revenue 2018: $201,107Expenses 2018: $202,806Net Income 2018: -$1,6992018Revenue 2019: $254,884Expenses 2019: $249,011Net Income 2019: $5,8732019Revenue 2020: $297,779Expenses 2020: $286,723Net Income 2020: $11,0562020Revenue 2021: $298,591Expenses 2021: $305,680Net Income 2021: -$7,0892021Revenue 2022: $245,739Expenses 2022: $242,050Net Income 2022: $3,6892022

Highlighted filing

2018

Revenue$201,107
Expenses$202,806
Net Income-$1,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$201,107
Mission and Program Overview

Mission

To mentor, employ, and inspire foster and at-risk youth in the greater placer and sacramento regions, empowering them to achive independence as well as financial and social prosperity

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$100$100→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$1,320$-152▼ $1,472
Other Assets Total$2,500$2,500→ $0
Total Assets$3,820$2,348▼ $1,472
Liabilities
Other Liabilities$876$1,103▲ $227
Total Liabilities$976$1,203▲ $227
Net Assets / Fund Balance
Unrestricted Net Assets$2,844$1,145▼ $1,699
Total Net Assets Fund Balance$2,844$1,145▼ $1,699
Total Liabilities and Net Assets / Fund Balance$3,820$2,348▼ $1,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli RidenourCEOFT$24,750$24,750

Board Members and Trustees

NameTitle
Mark FranzenCFO
Jay ResendezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,107
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,903
Salaries, Compensation, and Employee Benefits$70,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,109--$39,109
Occupancy$35,997--$35,997
Current Officers, Directors, Trustees, and Key Employees$24,750--$24,750
All Other Expenses$20,012--$20,012
Payroll Taxes$7,044--$7,044
Other Expenses$5,675--$5,675
Insurance$3,440--$3,440
Total Functional Expenses$202,806$0$0$202,806
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100$100→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kellis Cookies for Goodness Bakes
EIN
81-3518233
Phone
9167828010
Address
605 DOUGLAS BLVD, ROSEVILLE, CA 95678

Signing Officer

Name
Kelli Ridenour
Title
CEO
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Andrew Lundholm CPA
Address
2489 Sunrise Blvd Suite B, GOLD RIVER, CA 95670
Preparer
Andrew Lundholm
Phone
9166385195
Raw XML Appendix342 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI RIDENOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLIS COOKIES FOR GOODNESS BAKES
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0813518233
ReturnHeader/Filer/PhoneNum09167828010
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 DOUGLAS BLVD
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454182366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew Lundholm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02489 Sunrise Blvd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLD RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095670
ReturnHeader/PreparerPersonGrp/PhoneNum09166385195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Lundholm
ReturnHeader/ReturnTs02019-11-14T09:05:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,348
Liabilities
$1,203
Net assets
$1,145
Revenue
$201,107
Expenses
$202,806
Net income
-$1,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$2.46$2.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$2.99$3.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.18$2.98$2.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$2.55$2.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$2.01$2.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.35$1.32$0.03