Civic Intelligence

Kids Prosper Kids

990EZ • Fiscal year 2019 • EIN 81-5174262

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2021

P O Box 484Prosper, TX 75078

(972) 658-1578

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$128,330

Up $1,593 (+1.3%) from 2018

Net Assets

Up

$128,330

Up $2,596 (+2.1%) from 2018

Liabilities

Down

$0

Down $1,003 (-100%) from 2018

Revenue

Down

$28,598

Down $51,331 (-64%) from 2018

Expenses

Down

$26,002

Down $13,406 (-34%) from 2018

Net Income

Down

$2,596

Down $37,925 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $87,001Liabilities 2017: $02017Assets 2018: $126,737Liabilities 2018: $1,003Net Assets 2018: $125,7342018Assets 2019: $128,330Liabilities 2019: $0Net Assets 2019: $128,3302019Assets 2020: $193,919Liabilities 2020: $0Net Assets 2020: $193,9192020Assets 2021: $158,265Liabilities 2021: $0Net Assets 2021: $159,1882021Assets 2022: $151,763Liabilities 2022: $0Net Assets 2022: $151,7632022Assets 2023: $152,450Liabilities 2023: $0Net Assets 2023: $152,4502023Assets 2024: $163,184Net Assets 2024: $163,1842024

Highlighted filing

2019

Assets$128,330
Liabilities$0
Net Assets$128,330

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $123,393Expenses 2017: $116,592Net Income 2017: $6,8012017Revenue 2018: $79,929Expenses 2018: $39,408Net Income 2018: $40,5212018Revenue 2019: $28,598Expenses 2019: $26,002Net Income 2019: $2,5962019Revenue 2020: $85,203Expenses 2020: $19,614Net Income 2020: $65,5892020Revenue 2021: $137,953Expenses 2021: $173,607Net Income 2021: -$35,6542021Revenue 2022: $120,147Expenses 2022: $127,572Net Income 2022: -$7,4252022Revenue 2023: $161,666Expenses 2023: $160,979Net Income 2023: $6872023Revenue 2024: $156,372Expenses 2024: $145,638Net Income 2024: $10,7342024

Highlighted filing

2019

Revenue$28,598
Expenses$26,002
Net Income$2,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2021
Return Version
2019v5.1
Gross Receipts
$28,598
Mission and Program Overview

Mission

Build school for youth in ghana

Program Services

DescriptionGrantsExpenses
IN 2018, KPK PAID REMAINING BALANCE OF LAND IN GHANA, WEST AFRICA. THIS LAND WILL HOUSE A TRACT OF THE VOCATIONAL SCHOOL BEING BUILT.$5,000$17,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY CLAYPresidentPT$0--
KELLIE VINCENTTreasurerPT$0--
MADALYN CONRADSecretaryPT$0--
KIMBERLI BRACKETCo Founder VP Ghanaian ProjectsPT$0--
NEWLOVE DOGBEYVP Local And Global Outreach-$0--
DR ELIZABETH ACQUAYEBoard Member-$0--
HEATHER CLAYVP Of Kpk LocalPT$0--
Filing and Contact Details

Filer

Filer Name
Kids Prosper Kids
EIN
81-5174262
Address
P O BOX 484, PROSPER, TX 75078

Signing Officer

Name
Kellie Vincent
Title
Treasurer
Phone
9726581578
Signed
2021-02-20
Discuss with paid preparer
No

Preparer

Firm
Kellie Vincent CPA
Address
P O Box 964, Prosper, TX 75078
Preparer
Kellie Vincent
Phone
9726581578
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountGLOBAL EFFORT EXPENSES 17,438LOCAL EFFORT EXPENSES 102OPERATING EXPENSES 8,462GLOBAL EFFORT EXPENSES - DESIGN FEE FOR SCHOOL, LAND SURVEY, TRAVEL FOR TWO CO-FOUNDERS, LAND ROYALTY PAYMENTLOCAL EFFORT EXPENSES - MEETING SUPPLIESOPERATING EXPENSES - DUES & SUBSCRIPTIONS, LEGAL FEES, ADMINISTRATIVE FEES

Description of other assets Part II line 24

Category Beginning of Year End of YearKPK FLAG AND TENT 1,984 1,984TRAVEL ACCOUNT REC 6,371 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTRAVEL ACCOUNT 1,003 0

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09726581578
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02596
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt028598
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0103200
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLIE VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADALYN CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLI BRACKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEWLOVE DOGBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR ELIZABETH ACQUAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO FOUNDER VP GHANAIAN PROJECTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP LOCAL AND GLOBAL OUTREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF KPK LOCAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01984
IRS990EZ/OtherExpensesTotalAmt026002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD SCHOOL FOR YOUTH IN GHANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2018, KPK PAID REMAINING BALANCE OF LAND IN GHANA, WEST AFRICA. THIS LAND WILL HOUSE A TRACT OF THE VOCATIONAL SCHOOL BEING BUILT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026002
IRS990EZ/TotalProgramServiceExpensesAmt017438
IRS990EZ/TotalRevenueAmt028598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt0286983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286983
IRS990ScheduleA/TotalSupportAmt0291641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGLOBAL EFFORT EXPENSES 17,438LOCAL EFFORT EXPENSES 102OPERATING EXPENSES 8,462GLOBAL EFFORT EXPENSES - DESIGN FEE FOR SCHOOL, LAND SURVEY, TRAVEL FOR TWO CO-FOUNDERS, LAND ROYALTY PAYMENTLOCAL EFFORT EXPENSES - MEETING SUPPLIESOPERATING EXPENSES - DUES & SUBSCRIPTIONS, LEGAL FEES, ADMINISTRATIVE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearKPK FLAG AND TENT 1,984 1,984TRAVEL ACCOUNT REC 6,371 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTRAVEL ACCOUNT 1,003 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09726581578
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS PROSPER KIDS
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0815174262
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 484
ReturnHeader/Filer/USAddress/CityNm0PROSPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810840614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kellie Vincent CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 964
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prosper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum09726581578
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kellie Vincent
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-20T16:07:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits