Civic Intelligence

Kids Above Everything

990 • Fiscal year 2021 • EIN 81-3757873

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

90th percentile

0.59x

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

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

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$81,237

Down $42,232 (-34%) from 2020

Net Assets

Down

$33,637

Down $42,332 (-56%) from 2020

Liabilities

Up

$47,600

Up $100 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$309,274

Up $47,108 (+18%) from 2020

Expenses

Up

$351,606

Up $155,021 (+79%) from 2020

Net Income

Down

-$42,332

Down $107,913 (-165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$81,237
Liabilities$47,600
Net Assets$33,637
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$309,274
Expenses$351,606
Net Income-$42,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$309,274
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 educate and empower youth to use their voice for positive change in their lives and in their community. The KAE vision is that all youth will be inspired and supported to be their best selves today and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,222$69,688▼ $34,534
Rtn Earn Endowment Incm Other Fnds$75,969$33,637▼ $42,332
Land, Buildings, and Equipment, Net$19,247$11,549▼ $7,698
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$123,469$81,237▼ $42,232
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$47,500$47,600▲ $100
Total Liabilities$47,500$47,600▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,969$33,637▼ $42,332
Total Liabilities and Net Assets / Fund Balance$123,469$81,237▼ $42,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,549$14,145$25,694
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dane WashingtonPresident
Kirk JonesVice President
Jason McbrideDirector
Romain WashingtonDirector
Michelyn JohnsonSecretary
Lucille WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,204
Program Service Revenue
$34,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,204
Change in Net Assets
$-42,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,484
Grants and Similar Amounts Paid$137,572
Total Fundraising Expense$27,574
Professional Fundraising Fees$10,550
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,572--$137,572
Fees for Services Management$9,150$18,300$9,150$36,600
Occupancy-$25,350-$25,350
Fees for Services Professional Fundraising--$10,550$10,550
Other Expenses$9,975--$9,975
Advertising$4,375-$4,375$8,750
Depreciation Depletion$2,566$2,566$2,566$7,698
All Other Expenses$1,477$2,180$933$4,590
Information Technology$3,279--$3,279
Insurance-$2,094-$2,094
Fees for Services Accounting-$1,894-$1,894
Office Expenses-$1,071-$1,071
Total Functional Expenses$270,577$53,455$27,574$351,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,550
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
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, 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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
6
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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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,237
Liabilities
$47,600
Net assets
$33,637
Revenue
$309,274
Expenses
$351,606
Net income
-$42,332
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