Civic Intelligence

Kids Above Everything

990 • Fiscal year 2023 • EIN 81-3757873

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileWWW.KIDSABOVEEVERYTHING.ORG
2840 Fairfax Street Ste 260Denver, CO 80207

(973) 652-1972

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$157,134

Up $49,236 (+46%) from 2022

Net Assets

Up

$109,434

Up $49,236 (+82%) from 2022

Liabilities

Flat

$47,700

Flat from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$487,565

Up $101,313 (+26%) from 2022

Expenses

Up

$444,431

Up $57,185 (+15%) from 2022

Net Income

Up

$43,134

Up $44,128 (+4439%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$157,134
Liabilities$47,700
Net Assets$109,434
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$487,565
Expenses$444,431
Net Income$43,134
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$487,565
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$101,086$157,134▲ $56,048
Land, Buildings, and Equipment, Net$6,812--
Total Assets$107,898$157,134▲ $49,236
Liabilities
Other Liabilities$47,700$47,700→ $0
Total Liabilities$47,700$47,700→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,198$109,434▲ $49,236
Total Net Assets Fund Balance$60,198$109,434▲ $49,236
Total Liabilities and Net Assets / Fund Balance$107,898$157,134▲ $49,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,694$25,694
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Dane Washington SrPresident/ex$51,000$51,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$478,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,500
All Other Contributions
$337,065
Change in Net Assets
$43,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,258
Grants and Similar Amounts Paid$104,653
Salaries, Compensation, and Employee Benefits$54,520
Total Fundraising Expense$14,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,128--$104,128
Fees for Services Other$69,924$13,219$28$83,171
Travel$67,851--$67,851
Current Officers, Directors, Trustees, and Key Employees$30,600$15,300$5,100$51,000
Occupancy-$46,260-$46,260
Depreciation Depletion-$11,549-$11,549
Advertising--$9,342$9,342
Information Technology-$4,746-$4,746
Payroll Taxes$2,112$1,056$352$3,520
Insurance-$2,759-$2,759
Office Expenses-$2,089-$2,089
Interest-$1,470-$1,470
Grants to Domestic Individuals$525--$525
Other Expenses$350$30,000-$350
Conferences and Meetings-$242-$242
All Other Expenses-$107-$107
Total Functional Expenses$300,812$128,797$14,822$444,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
QueenshipAurora, CO501c3Support$66,600
Co MagicParker, CO501c3Support$8,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberAccounting ServicesNo$12,155
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Dane washington sr lucille washington president secretary husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids Above Everything
EIN
81-3757873
Phone
9736521972
Address
2840 FAIRFAX STREET STE 260, DENVER, CO 80207

Signing Officer

Name
Dane Washington Sr
Title
President/exec Director
Phone
9736521972
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dane Washington Sr
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
6

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Accounting services 0 13,150 0 other services 73,093 0 0 payroll service fee 168 84 28 less ending a/p -5,527 -1,000 0 add beginning a/p 2,190 985 0 total 69,924 13,219 28”

Raw XML Appendix383 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0QUEENSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CO MAGIC
IRS990ScheduleI/RecipientTable/RecipientEIN0873358125
IRS990ScheduleI/RecipientTable/RecipientEIN1823451920
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02340 DAYTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19294 LONGSTONE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARKER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180134
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AQUINO ACCOUNTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012155
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LUZ AQUINO-DAREZZI OWNS AQUINO ACCOUNTING AND IS A BOARD MEMBER FOR KIDS ABOVE EVERYTHING. LUZ DOES NOT PARTICIPATE IN COMPLETING THE BOOKS FOR KIDS ABOVE EVERYTHING, OTHER EMPLOYEES OF THE COMPANY COMPLETE THE BOOKKEEPING.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANE WASHINGTON SR LUCILLE WASHINGTON PRESIDENT SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING SERVICES 0 13,150 0 OTHER SERVICES 73,093 0 0 PAYROLL SERVICE FEE 168 84 28 LESS ENDING A/P -5,527 -1,000 0 ADD BEGINNING A/P 2,190 985 0 TOTAL 69,924 13,219 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107898
IRS990/TotalAssetsEOYAmt0157134
IRS990/TotalAssetsGrp/BOYAmt0107898
IRS990/TotalAssetsGrp/EOYAmt0157134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478065
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047700
IRS990/TotalLiabilitiesEOYAmt047700
IRS990/TotalLiabilitiesGrp/BOYAmt047700
IRS990/TotalLiabilitiesGrp/EOYAmt047700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109434
IRS990/TotalProgramServiceExpensesAmt0300812
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt09500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487565
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157134
IRS990/TravelGrp/ProgramServicesAmt067851
IRS990/TravelGrp/TotalAmt067851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02840 FAIRFAX STREET STE 260
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDSABOVEEVERYTHING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANE WASHINGTON SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736521972
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ABOVE EVERYTHING
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0813757873
ReturnHeader/Filer/PhoneNum09736521972
ReturnHeader/Filer/USAddress/AddressLine1Txt02840 FAIRFAX STREET STE 260
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02024-10-28T13:16:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,134
Liabilities
$47,700
Net assets
$109,434
Revenue
$487,565
Expenses
$444,431
Net income
$43,134
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