Civic Intelligence

The Give Back Kids

990PF • Fiscal year 2017 • EIN 81-4318880

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
5413 Empire Lane NPlymouth, MN 55446

(612) 408-5851

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$624

Up $396 (+174%) from 2016

Net Assets

$624

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$1,521

Up $216 (+17%) from 2016

Expenses

Up

$1,125

Up $48 (+4.5%) from 2016

Net Income

Up

$396

Up $168 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5K$1.0K$500$0Assets 2016: $228Liabilities 2016: $02016Assets 2017: $624Liabilities 2017: $0Net Assets 2017: $6242017Assets 2018: $1,288Liabilities 2018: $0Net Assets 2018: $1,2882018Assets 2019: $904Liabilities 2019: $1Net Assets 2019: $9042019

Highlighted filing

2017

Assets$624
Liabilities$0
Net Assets$624
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $1,305Expenses 2016: $1,077Net Income 2016: $2282016Revenue 2017: $1,521Expenses 2017: $1,125Net Income 2017: $3962017Revenue 2018: $4,335Expenses 2018: $3,671Net Income 2018: $6642018Revenue 2019: $2,722Expenses 2019: $3,106Net Income 2019: -$3842019

Highlighted filing

2017

Revenue$1,521
Expenses$1,125
Net Income$396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENE HANNSENPresident &PT$0--
SARA CONNORSVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
The Give Back Kids
EIN
81-4318880
Phone
6124085851
Address
5413 EMPIRE LANE N, PLYMOUTH, MN 55446

Signing Officer

Name
Sara Connors
Title
Vice President & Tre
Phone
9524424565
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Company Ltd
Address
570 CHERRY DR, WACONIA, MN 55387
Preparer
Michael Peterson CPA
Phone
9524424408
Raw XML Appendix195 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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AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
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AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt03
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CONNORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum09524424565
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIVE BACK KIDS
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0814318880
ReturnHeader/Filer/PhoneNum06124085851
ReturnHeader/Filer/USAddress/AddressLine1Txt05413 EMPIRE LANE N
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022B94623BCDE36B9353916473EE802AF7798CF47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A89881851CDBD66CBADFE3FEC8E878D44E92E689
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.20.39.81
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:33:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274174412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 CHERRY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055387
ReturnHeader/PreparerPersonGrp/PhoneNum09524424408
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PETERSON CPA
ReturnHeader/ReturnTs02018-11-15T10:33:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624
Liabilities
$0
Net assets
$624
Revenue
$1,521
Expenses
$1,125
Net income
$396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$904$1$904$2,722$3,106$384
2018Detailed filing. Detailed filing data is available for this year.$1,288$0$1,288$4,335$3,671$664
2017Detailed filing. Detailed filing data is available for this year.$624$0$624$1,521$1,125$396
2016Summary only. Only limited summary data is available for this year.$228$0$1,305$1,077$228