Civic Intelligence

Leahs Kids Inc.

990 • Fiscal year 2018 • EIN 81-4238288

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.LEAHSKIDS.ORG
46031 239th StWentworth, SD 57075

(605) 359-2270

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

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$76,845

Up $11,593 (+18%) from 2017

Net Assets

Up

$76,845

Up $11,593 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$319,111

Up $86,065 (+37%) from 2017

Expenses

Up

$307,517

Up $139,723 (+83%) from 2017

Net Income

Down

$11,594

Down $53,658 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2017: $65,252Liabilities 2017: $0Net Assets 2017: $65,2522017Assets 2018: $76,845Liabilities 2018: $0Net Assets 2018: $76,8452018Assets 2019: $94,195Liabilities 2019: $0Net Assets 2019: $94,1952019Assets 2020: $95,929Liabilities 2020: $0Net Assets 2020: $95,9292020Assets 2021: $114,418Liabilities 2021: $0Net Assets 2021: $114,4182021Assets 2022: $111,779Liabilities 2022: $0Net Assets 2022: $111,7792022Assets 2023: $114,178Liabilities 2023: $0Net Assets 2023: $114,1782023Assets 2024: $106,407Liabilities 2024: $0Net Assets 2024: $106,4072024

Highlighted filing

2018

Assets$76,845
Liabilities$0
Net Assets$76,845
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $233,046Expenses 2017: $167,794Net Income 2017: $65,2522017Revenue 2018: $319,111Expenses 2018: $307,517Net Income 2018: $11,5942018Revenue 2019: $170,827Expenses 2019: $153,477Net Income 2019: $17,3502019Revenue 2020: $186,433Expenses 2020: $157,695Net Income 2020: $28,7382020Revenue 2021: $108,381Expenses 2021: $89,891Net Income 2021: $18,4902021Revenue 2022: $72,907Expenses 2022: $75,546Net Income 2022: -$2,6392022Revenue 2023: $138,562Expenses 2023: $136,163Net Income 2023: $2,3992023Revenue 2024: $100,991Expenses 2024: $108,762Net Income 2024: -$7,7712024

Highlighted filing

2018

Revenue$319,111
Expenses$307,517
Net Income$11,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$319,428
Mission and Program Overview

Mission

To help orphans, widows and the less fortunate in guatemala and beyond by providing housing, clothes, food, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,252$76,845▲ $11,593
Rtn Earn Endowment Incm Other Fnds$65,252$76,845▲ $11,593
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,252$76,845▲ $11,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,252$76,845▲ $11,593
Total Liabilities and Net Assets / Fund Balance$65,252$76,845▲ $11,593
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chad LarsonPresident
Deborah NelsonDirector
Elizabeth HoferDirector
Joel IngleDirector
Michele SimpsonDirector
Thomas TornowDirector
Jodie LarsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,223
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$10,883
All Other Contributions
$308,223
Change in Net Assets
$11,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$307,417--$307,417
Office Expenses-$100-$100
Total Functional Expenses$307,417$100$0$307,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,200
Fundraising Direct Expenses$317
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the officers are married.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the 990 in detail. After his review, the 990 is provided to each board member. Whether presented in a board meeting or not, the 990 is not filed until each board member has been given a copy of it and has been given ample time to review it.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers board members and officers. A request is made annually for all board members to disclose any potential confilict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved.”

Form 990, Part VI, Section C, Line 18

“Available at www.leahskids.org.”

Form 990, Part VI, Section C, Line 19

“Available at www.leahskids.org.”

Filing and Contact Details

Filer

Filer Name
LEAH'S KIDS INC
EIN
81-4238288
Phone
6053592270
Address
46031 239TH ST, WENTWORTH, SD 57075
Doing Business As
LEAH'S KIDS

Signing Officer

Name
Chad Larson
Title
President
Phone
6053592270
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Larson
Formed
2016
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Thurman Comes Foley & Co Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Jerry Gross
Phone
6053312550
Raw XML Appendix312 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/ExplanationTxt0TWO OF THE OFFICERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE 990 IN DETAIL. AFTER HIS REVIEW, THE 990 IS PROVIDED TO EACH BOARD MEMBER. WHETHER PRESENTED IN A BOARD MEETING OR NOT, THE 990 IS NOT FILED UNTIL EACH BOARD MEMBER HAS BEEN GIVEN A COPY OF IT AND HAS BEEN GIVEN AMPLE TIME TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS. A REQUEST IS MADE ANNUALLY FOR ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFILICT OF INTEREST. THE BOARD MAKES A DETERMINATION OF WHETHER THERE IS A CONFLICT OF INTEREST AND IF SO, IMPLEMENTS THE PROCEDURE FOR EVALUATING THE ISSUE OR TRANSACTION INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT WWW.LEAHSKIDS.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT WWW.LEAHSKIDS.ORG.
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
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ReturnHeader/FilingSecurityInformation/IPTm014:50:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460446170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN COMES FOLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 SOUTH SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571046904
ReturnHeader/PreparerPersonGrp/PhoneNum06053312550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY GROSS
ReturnHeader/ReturnTs02019-04-01T11:25:44-05:00
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
$76,845
Liabilities
$0
Net assets
$76,845
Revenue
$319,111
Expenses
$307,517
Net income
$11,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.01$1.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.39$1.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.73$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.08$0.90$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.86$1.58$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.71$1.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.19$3.08$0.12
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.33$1.68$0.65