Civic Intelligence

Kids Above Everything

990 • Fiscal year 2022 • EIN 81-3757873

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization ProfileN/A
PO Box 371975Denver, CO 80237

(973) 652-1972

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$107,898

Up $26,661 (+33%) from 2021

Net Assets

Up

$60,198

Up $26,561 (+79%) from 2021

Liabilities

Up

$47,700

Up $100 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$386,252

Up $76,978 (+25%) from 2021

Expenses

Up

$387,246

Up $35,640 (+10%) from 2021

Net Income

Up

-$994

Up $41,338 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$107,898
Liabilities$47,700
Net Assets$60,198
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$386,252
Expenses$387,246
Net Income-$994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$386,252
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,688$101,086▲ $31,398
Land, Buildings, and Equipment, Net$11,549$6,812▼ $4,737
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$81,237$107,898▲ $26,661
Other Assets Total-$0-
Liabilities
Other Liabilities-$47,700-
Unsecured Notes Loans Payable$47,600--
Total Liabilities$47,600$47,700▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,637$60,198▲ $26,561
Total Net Assets Fund Balance$33,637$60,198▲ $26,561
Total Liabilities and Net Assets / Fund Balance$81,237$107,898▲ $26,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,812$18,882$25,694
Compensation and Service Providers
Top Officer Pay78th 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
$386,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$386,252
Change in Net Assets
$-994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,522
Other Expenses$185,724
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,522--$201,522
Travel$41,291--$41,291
Occupancy-$31,500-$31,500
All Other Expenses$4,813$319-$5,132
Depreciation Depletion-$4,797-$4,797
Office Expenses-$4,679-$4,679
Other Expenses$2,555--$2,555
Insurance-$2,248-$2,248
Total Functional Expenses$343,703$43,543$0$387,246
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 Note Payable$47,600
Interest Accrued$100
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
9736521972
Address
PO BOX 371975, DENVER, CO 80237

Signing Officer

Name
Dane Washington
Title
President
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Shaowei Guan
Phone
8002226868
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Accrued
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Note Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06812
IRS990ScheduleD/TotalLiabilityAmt047700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081237
IRS990/TotalAssetsEOYAmt0107898
IRS990/TotalAssetsGrp/BOYAmt081237
IRS990/TotalAssetsGrp/EOYAmt0107898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047600
IRS990/TotalLiabilitiesEOYAmt047700
IRS990/TotalLiabilitiesGrp/BOYAmt047600
IRS990/TotalLiabilitiesGrp/EOYAmt047700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060198
IRS990/TotalProgramServiceExpensesAmt0343703
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107898
IRS990/TravelGrp/ProgramServicesAmt041291
IRS990/TravelGrp/TotalAmt041291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047600
IRS990/USAddress/AddressLine1Txt0PO BOX 371975
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080237
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Above Everything
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0813757873
ReturnHeader/Filer/PhoneNum09736521972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 371975
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaowei Guan
ReturnHeader/ReturnTs02023-05-16T13:21:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHINGTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,898
Liabilities
$47,700
Net assets
$60,198
Revenue
$386,252
Expenses
$387,246
Net income
-$994
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