Civic Intelligence

Kids Prosper Kids

990EZ • Fiscal year 2020 • EIN 81-5174262

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization Profilewww.legacyimpact.org
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$193,919

Up $65,589 (+51%) from 2019

Net Assets

Up

$193,919

Up $65,589 (+51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$85,203

Up $56,605 (+198%) from 2019

Expenses

Down

$19,614

Down $6,388 (-25%) from 2019

Net Income

Up

$65,589

Up $62,993 (+2427%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$193,919
Liabilities$0
Net Assets$193,919
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$85,203
Expenses$19,614
Net Income$65,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$85,546
Mission and Program Overview

Mission

Build school for youth in ghana

Build vocational school in ghana

Program Services

DescriptionGrantsExpenses
PROSPER LIFE CAREER INSTITUTE - BUILDING SCHOOL IN TEPA, GHANA.-$13,825
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY CLAYPresidentPT$0--
KELLIE VINCENTTreasurerPT$0--
MADALYN CONRADSecretaryPT$0--
KIMBERLI BRACKETCo Founder VP Ghanaian ProjectsFT$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
2021-09-07
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 13,825LOCAL EFFORT EXPENSES 111OPERATING EXPENSES 5,678GLOBAL EFFORT EXPENSES - DESIGN FEE FOR SCHOOL, LAND SURVEYLOCAL EFFORT EXPENSES - MEETING SUPPLIESOPERATING EXPENSES - DUES & SUBSCRIPTIONS, ADMINISTRATIVE FEES”

Description of other assets Part II line 24

“Category Beginning of Year End of YearKPK FLAG AND TENT 1,984 1,984”

Raw XML Appendix167 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/USAddress/CityNm0PROSPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt0343
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065589
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0320
IRS990EZ/GrossReceiptsAmt085546
IRS990EZ/GrossSalesOfInventoryAmt0663
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193919
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt01984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01984
IRS990EZ/OtherExpensesTotalAmt019614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD VOCATIONAL SCHOOL IN GHANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROSPER LIFE CAREER INSTITUTE - BUILDING SCHOOL IN TEPA, GHANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019614
IRS990EZ/TotalProgramServiceExpensesAmt013825
IRS990EZ/TotalRevenueAmt085203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85780
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt0323260
IRS990ScheduleA/SubstantialContributorsTotAmt048926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372186
IRS990ScheduleA/TotalSupportAmt0376844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGLOBAL EFFORT EXPENSES 13,825LOCAL EFFORT EXPENSES 111OPERATING EXPENSES 5,678GLOBAL EFFORT EXPENSES - DESIGN FEE FOR SCHOOL, LAND SURVEYLOCAL EFFORT EXPENSES - MEETING SUPPLIESOPERATING EXPENSES - DUES & SUBSCRIPTIONS, ADMINISTRATIVE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearKPK FLAG AND TENT 1,984 1,984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09726581578
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
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/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kellie Vincent
ReturnHeader/ReturnTs02021-09-29T10:33:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VINCENT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,919
Liabilities
$0
Net assets
$193,919
Revenue
$85,203
Expenses
$19,614
Net income
$65,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.56$1.46$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.62$1.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.20$1.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.59$1.38$1.74$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.85$0.20$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.29$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.80$0.39$0.41
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$1.23$1.17$0.07