Civic Intelligence

Kids Above Everything

EIN 81-3757873 • 501(c)3 • Denver, CO

Pub. 78 Eligible990-N Coverage

Profile

Kids Above Everything will seek to educate and empower youth to use their voice forpositive change in their lives and in their community. The KAE vision is that allyouth will be inspired and supported to be their best selves today and in the future.

2840 Fairfax Street Suite 260Denver, CO 80207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-40%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$93,774

Down $63,360 (-40%) from 2023

Liabilities

Down

$47,600

Down $100 (-0.2%) from 2023

Net Assets

Down

$46,174

Down $63,260 (-58%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$870,443

Up $382,878 (+79%) from 2023

Expenses

Up

$931,846

Up $487,415 (+110%) from 2023

Net Income

Down

-$61,403

Down $104,537 (-242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $54Liabilities 2017: $02017Assets 2018: $3,764Liabilities 2018: $0Net Assets 2018: $3,7642018Assets 2019: $10,388Liabilities 2019: $0Net Assets 2019: $10,3882019Assets 2020: $123,469Liabilities 2020: $47,500Net Assets 2020: $75,9692020Assets 2021: $81,237Liabilities 2021: $47,600Net Assets 2021: $33,6372021Assets 2022: $107,898Liabilities 2022: $47,700Net Assets 2022: $60,1982022Assets 2023: $157,134Liabilities 2023: $47,700Net Assets 2023: $109,4342023Assets 2024: $93,774Liabilities 2024: $47,600Net Assets 2024: $46,1742024

Highlighted filing

2024

Assets$93,774
Liabilities$47,600
Net Assets$46,174
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $1,320Expenses 2017: $1,284Net Income 2017: $362017Revenue 2018: $23,850Expenses 2018: $20,140Net Income 2018: $3,7102018Revenue 2019: $59,566Expenses 2019: $52,942Net Income 2019: $6,6242019Revenue 2020: $262,166Expenses 2020: $196,585Net Income 2020: $65,5812020Revenue 2021: $309,274Expenses 2021: $351,606Net Income 2021: -$42,3322021Revenue 2022: $386,252Expenses 2022: $387,246Net Income 2022: -$9942022Revenue 2023: $487,565Expenses 2023: $444,431Net Income 2023: $43,1342023Revenue 2024: $870,443Expenses 2024: $931,846Net Income 2024: -$61,4032024

Highlighted filing

2024

Revenue$870,443
Expenses$931,846
Net Income-$61,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,774
Liabilities
$47,600
Net assets
$46,174
Revenue
$870,443
Expenses
$931,846
Net income
-$61,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.48$0.46$8.70$9.32$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.48$1.09$4.88$4.44$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.48$0.60$3.86$3.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.48$0.34$3.09$3.52$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.76$2.62$1.97$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.20$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$870,443
Mission and Program Overview

Mission

Kids Above Everything will seek to educate and empower youth to use their voice forpositive change in their lives and in their community. The KAE vision is that allyouth will be inspired and supported to be their best selves today and in the future.

Kids above everything is a media arts mentorship organization. We integrate mentorship and media arts education to cultivate relationships, authentic learning, and opportunities for self expression and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,134$93,774▼ $63,360
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-
Total Assets$157,134$93,774▼ $63,360
Other Assets Total-$0-
Liabilities
Other Liabilities$47,700$47,600▼ $100
Total Liabilities$47,700$47,600▼ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,434$46,174▼ $63,260
Total Net Assets Fund Balance$109,434$46,174▼ $63,260
Total Liabilities and Net Assets / Fund Balance$157,134$93,774▼ $63,360
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dane WashingtonPresidentFT$44,000$44,000

Board Members and Trustees

NameTitle
Jason McbrideDirector
Romain WashingtonDirector
Kirk JonesAssoc Dir/VP/ch
Lucille WashingtonSecretary
Luz Aquino-darezziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$543,193
Change in Net Assets
$-61,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$531,181
Other Expenses$353,299
Salaries, Compensation, and Employee Benefits$47,366
Total Fundraising Expense$22,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$529,742--$529,742
Travel$90,659--$90,659
Occupancy-$47,460-$47,460
Current Officers, Directors, Trustees, and Key Employees$26,400$8,800$8,800$44,000
Office Expenses-$16,775-$16,775
Fees for Services Accounting-$14,000-$14,000
Fees for Services Other-$705$6,278$6,983
Advertising--$3,650$3,650
Payroll Taxes$2,020$673$673$3,366
Insurance-$2,881-$2,881
Interest-$2,528-$2,528
Other Expenses$2,584$861$2,208$2,208
Grants to Domestic Individuals$1,439--$1,439
All Other Expenses-$160-$160
Total Functional Expenses$814,533$94,843$22,470$931,846
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP SBA Note Payable$47,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids Above Everything
EIN
81-3757873
Phone
9085252600
Address
2840 Fairfax Street Suite 260, DENVER, CO 80207

Signing Officer

Name
Dane Washington
Title
President
Phone
9085252600
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dane Washington
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Dianne Joy Rivera
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“adjustment to balance BS = -$1857”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2adjustment to balance BS = -$1857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09085252600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Above Everything
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0813757873
ReturnHeader/Filer/PhoneNum09085252600
ReturnHeader/Filer/USAddress/AddressLine1Txt02840 Fairfax Street Suite 260
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne Joy Rivera
ReturnHeader/ReturnTs02025-07-09T12:13:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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