Civic Intelligence

Kids Above Everything

990 • Fiscal year 2018 • EIN 81-3757873

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
PO Box 371975Denver, CO 80237

(720) 393-0366

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,937

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

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

Asset Growth

99th percentile

6870%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

1707%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,764

Up $3,710 (+6870%) from 2017

Net Assets

$3,764

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$23,850

Up $22,530 (+1707%) from 2017

Expenses

Up

$20,140

Up $18,856 (+1469%) from 2017

Net Income

Up

$3,710

Up $3,674 (+10206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2018

Assets$3,764
Liabilities$0
Net Assets$3,764
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$23,850
Expenses$20,140
Net Income$3,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$23,850
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 will seek to provide an outlet for youth and young adults in need to develop graphic design and media skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,047-
Cash and Non-Interest-Bearing Accounts$54$1,717▲ $1,663
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54$3,764▲ $3,710
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54$3,764▲ $3,710
Total Net Assets Fund Balance$54$3,764▲ $3,710
Total Liabilities and Net Assets / Fund Balance$54$3,764▲ $3,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,047$511$2,558
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Dane WashingtonPresident$7,937$7,937

Board Members and Trustees

NameTitle
Kirk StevensonExecutive Director
Romain DukeSecretary
Jason McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,850
Change in Net Assets
$3,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,790
Grants and Similar Amounts Paid$6,350
Total Fundraising Expense$669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,350$1,191$396$7,937
Grants to Domestic Orgs$6,350--$6,350
Other Expenses$223$600$224$600
Depreciation Depletion$511--$511
All Other Expenses-$105-$105
Information Technology$48-$49$97
Total Functional Expenses$17,352$2,119$669$20,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado MagicDenver, CO-To fund sports program for youth$6,350
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-
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
Kids Above Everything
EIN
81-3757873
Phone
7203930366
Address
PO BOX 371975, DENVER, CO 80237

Signing Officer

Name
Dane Washington
Title
President
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Howard W Masini CPA Pc
Address
12211 WEST ALAMEDA PARKWAY SUITE 21, LAKEWOOD, CO 80228
Preparer
Howard Masini CPA
Phone
3033785400
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IRS990/TotalAssetsGrp/EOYAmt03764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017352
IRS990/TotalFunctionalExpensesGrp/TotalAmt020140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03764
IRS990/TotalProgramServiceExpensesAmt017352
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03764
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03764
IRS990/USAddress/AddressLine1Txt0PO BOX 371975
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ABOVE EVERYTHING
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0813757873
ReturnHeader/Filer/PhoneNum07203930366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 371975
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800310880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD W MASINI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012211 WEST ALAMEDA PARKWAY SUITE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03033785400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MASINI CPA
ReturnHeader/ReturnTs02019-11-11T14:35:36-08:00
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
$3,764
Liabilities
$0
Net assets
$3,764
Revenue
$23,850
Expenses
$20,140
Net income
$3,710
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