Civic Intelligence

Keep Kids Alive Drive 25

990EZ • Fiscal year 2015 • EIN 82-0571798

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

12418 C StOmaha, NE 68144

(402) 334-1391

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,212

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,007

Up $12,065 (+203%) from 2014

Net Assets

Up

$14,270

Up $26,310 (+219%) from 2014

Liabilities

Down

$3,737

Down $14,245 (-79%) from 2014

Revenue

Up

$98,616

Up $50,055 (+103%) from 2014

Expenses

Up

$72,306

Up $1,656 (+2.3%) from 2014

Net Income

Up

$26,310

Up $48,399 (+219%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $40,043Liabilities 2011: $27,9312011Assets 2012: $31,515Liabilities 2012: $17,672Net Assets 2012: $13,8432012Assets 2013: $26,145Liabilities 2013: $16,096Net Assets 2013: $10,0492013Assets 2014: $5,942Liabilities 2014: $17,982Net Assets 2014: -$12,0402014Assets 2015: $18,007Liabilities 2015: $3,737Net Assets 2015: $14,2702015Assets 2016: $42,059Net Assets 2016: $42,0592016Assets 2017: $39,564Liabilities 2017: $1,251Net Assets 2017: $38,3132017Assets 2018: $68,530Liabilities 2018: $1,187Net Assets 2018: $67,3432018Assets 2019: $95,394Liabilities 2019: $2,996Net Assets 2019: $92,3982019Assets 2020: $83,669Liabilities 2020: $14,458Net Assets 2020: $69,2112020Assets 2021: $89,082Liabilities 2021: $14,568Net Assets 2021: $74,5142021Assets 2022: $70,500Liabilities 2022: $1,743Net Assets 2022: $68,7572022Assets 2023: $73,646Liabilities 2023: $3,135Net Assets 2023: $70,5112023Assets 2024: $70,605Liabilities 2024: $2,148Net Assets 2024: $68,4572024

Highlighted filing

2015

Assets$18,007
Liabilities$3,737
Net Assets$14,270

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $84,112Expenses 2011: $74,584Net Income 2011: $9,5282011Revenue 2012: $54,734Expenses 2012: $53,003Net Income 2012: $1,7312012Revenue 2013: $55,836Expenses 2013: $59,629Net Income 2013: -$3,7932013Revenue 2014: $48,561Expenses 2014: $70,650Net Income 2014: -$22,0892014Revenue 2015: $98,616Expenses 2015: $72,306Net Income 2015: $26,3102015Revenue 2016: $120,661Expenses 2016: $96,609Net Income 2016: $24,0522016Revenue 2017: $100,208Expenses 2017: $100,218Net Income 2017: -$102017Revenue 2018: $113,670Expenses 2018: $84,640Net Income 2018: $29,0302018Revenue 2019: $123,534Expenses 2019: $98,479Net Income 2019: $25,0552019Revenue 2020: $103,854Expenses 2020: $127,041Net Income 2020: -$23,1872020Revenue 2021: $126,872Expenses 2021: $121,569Net Income 2021: $5,3032021Revenue 2022: $86,061Expenses 2022: $65,521Net Income 2022: $20,5402022Revenue 2023: $129,402Expenses 2023: $127,386Net Income 2023: $2,0162023Revenue 2024: $116,298Expenses 2024: $118,352Net Income 2024: -$2,0542024

Highlighted filing

2015

Revenue$98,616
Expenses$72,306
Net Income$26,310
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$111,269
Mission and Program Overview

Mission

PROVIDE SAFETY EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE SAFETY EDUCATION AND TRAINING TO ORGANIZATIONS AND INDIVIDUALS THROUGHOUT AMERICA, INCLUDING POLICE DEPARTMENTS, CITIES, HEALTH DEPARTMENTS, ETC-$3,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS EVERSONExec DirectorFT$29,402$810$30,212
BRAD BURWELLDirector-$0--
AMANDA SHAEFFERDirector-$0--
HUGH SPELLMANDirector-$0--
JOHN WHORLOWDirector-$0--
WILLIAM THOMPSONDir/Treas-$0--
EMILY PERRYDirector-$0--
GARY STEINERDirector-$0--
LORI DASENBROCKDirector-$0--
VANESSA URBACHDirector-$0--
BETH LAFAVEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Kids Alive Drive 25
EIN
82-0571798
Phone
4023341391
Address
12418 C ST, Omaha, NE 68144

Signing Officer

Name
Thomas Everson
Title
Exec Director
Phone
4023341391
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Cooling & Associates LLC
Address
5150 N 90TH ST, OMAHA, NE 68134-2830
Preparer
William E Thompson
Phone
4025727000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

License revenue 0. Interest income 0.

Form 990EZ, Part I, Line 16

Advertising 0. Bank charges 507. Credit card fees 128. Dues & subscriptions 340. Employee benefits 810. Gas & oil 2139. Insurance 1450. Interest expense 0. Internet/website 1418. Legal 1699. Meals & entertainment 642. Miscellaneous 36. Office supplies 469. Postage & delivery 985. Repairs 2492. Subcontractors 2500. Taxes - payroll 3904. Telephone 840. Travel 13274. Website 5609. Program expenses 3662.

Form 990EZ, Part II, Line 24

A/R 0. INVENTORY 0.

Form 990EZ, Part II, Line 26

Accounts payable 0. Credit cards payable 3857. Fed w/h payable 0. Line of credit 13898. Ne sales tax liability 227. Ne w/h payable 0.

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS EVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD BURWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA SHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUGH SPELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WHORLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI DASENBROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VANESSA URBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETH LAFAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt03000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03662
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt029402
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072306
IRS990EZ/TotalProgramServiceExpensesAmt03662
IRS990EZ/TotalRevenueAmt098616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.keepkidsalivedrive25.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048149
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025570
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126058
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066371
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IRS990ScheduleA/Total509Grp/TotalAmt0402169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE REVENUE 0. INTEREST INCOME 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 0. BANK CHARGES 507. CREDIT CARD FEES 128. DUES & SUBSCRIPTIONS 340. EMPLOYEE BENEFITS 810. GAS & OIL 2139. INSURANCE 1450. INTEREST EXPENSE 0. INTERNET/WEBSITE 1418. LEGAL 1699. MEALS & ENTERTAINMENT 642. MISCELLANEOUS 36. OFFICE SUPPLIES 469. POSTAGE & DELIVERY 985. REPAIRS 2492. SUBCONTRACTORS 2500. TAXES - PAYROLL 3904. TELEPHONE 840. TRAVEL 13274. WEBSITE 5609. PROGRAM EXPENSES 3662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A/R 0. INVENTORY 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 0. CREDIT CARDS PAYABLE 3857. FED W/H PAYABLE 0. LINE OF CREDIT 13898. NE SALES TAX LIABILITY 227. NE W/H PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS EVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023341391
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP KIDS ALIVE DRIVE 25
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0820571798
ReturnHeader/Filer/PhoneNum04023341391
ReturnHeader/Filer/USAddress/AddressLine1Txt012418 C ST
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON COOLING & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 N 90TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681342830
ReturnHeader/PreparerPersonGrp/PhoneNum04025727000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E THOMPSON
ReturnHeader/ReturnTs02015-10-30T11:01:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$1.16$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.29$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.86$0.66$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.75$1.27$1.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.69$1.04$1.27$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.24$0.98$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$1.14$0.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$1.00$1.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.21$0.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.99$0.72$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$0.49$0.71$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$0.56$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.18$0.14$0.55$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.40$0.28$0.84$0.75$0.10