Civic Intelligence

Passion Kids Club Inc

EIN 81-4656306 • 501(c)3 • Bethany, OK

Profile

NONPROFIT CHILDCARE

3301 N Council RdBethany, OK 73008
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

87th percentile

$19,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

$22,114

No earlier filing loaded for comparison.

Liabilities

$939

No earlier filing loaded for comparison.

Net Assets

$21,175

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

$98,478

No earlier filing loaded for comparison.

Expenses

$97,779

No earlier filing loaded for comparison.

Net Income

$699

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $22,114Liabilities 2021: $939Net Assets 2021: $21,1752021

Highlighted filing

2021

Assets$22,114
Liabilities$939
Net Assets$21,175
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2021: $98,478Expenses 2021: $97,779Net Income 2021: $6992021

Highlighted filing

2021

Revenue$98,478
Expenses$97,779
Net Income$699
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$22,114
Liabilities
$939
Net assets
$21,175
Revenue
$98,478
Expenses
$97,779
Net income
$699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.94$21.2$98.5$97.8$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$98,478
Mission and Program Overview

Mission

NONPROFIT CHILDCARE

Program Services

DescriptionGrantsExpenses
NONPROFIT CHILD CARE SERVICE-$97,779
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI AVANTSDirectorFT$19,900-$19,900
STEVE ELYChairman-$0--
DANNY NIXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Passion Kids Club Inc
EIN
81-4656306
In Care Of
% STEVE ELY
Phone
4052107754
Address
3301 N COUNCIL RD, BETHANY, OK 73008

Signing Officer

Name
Steve Ely
Title
Director
Phone
4052107754
Signed
2023-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Natascha Brown CPA
Phone
4056153442
Supplemental Narrative

Additional Explanations

Part I Line 16

“Information technology $624.00”

Part I Line 16

“Insurance $2600.00”

Part I Line 16

“Childcare expense $6378.00”

Part I Line 16

“Vehicle expenses $22500.00”

Part I Line 16

“MEALS $1649.00”

Part I Line 16

“Dues and subscriptions $90.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$1242.00 Ending: $939.00”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PASSION KIDS CLUB INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04052107754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 N COUNCIL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022114
IRS990EZ/GrossReceiptsAmt098478
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021175
IRS990EZ/OccupancyRentUtltsAndMaintAmt013029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE ELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI AVANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY NIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033841
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NONPROFIT CHILDCARE
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramServiceRevenueAmt098478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONPROFIT CHILD CARE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050582
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0939
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097779
IRS990EZ/TotalProgramServiceExpensesAmt097779
IRS990EZ/TotalRevenueAmt098478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $624.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDCARE EXPENSE $6378.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSES $22500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $1649.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $90.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$1242.00 Ending: $939.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052107754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSION KIDS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0814656306
ReturnHeader/Filer/InCareOfNm0% STEVE ELY
ReturnHeader/Filer/PhoneNum04052107754
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 N COUNCIL RD
ReturnHeader/Filer/USAddress/CityNm0BETHANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073008
ReturnHeader/PreparerPersonGrp/PhoneNum04056153442
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASCHA BROWN CPA
ReturnHeader/ReturnTs02023-02-24T18:18:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.