Civic Intelligence

Keep Kids Alive Drive 25

990EZ • Fiscal year 2020 • EIN 82-0571798

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

Organization Profilewww.keepkidsalivedrive25.org
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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

20th percentile

-22%

Higher net margin than 20% 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

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$83,669

Down $11,725 (-12%) from 2019

Net Assets

Down

$69,211

Down $23,187 (-25%) from 2019

Liabilities

Up

$14,458

Up $11,462 (+383%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$103,854

Down $19,680 (-16%) from 2019

Expenses

Up

$127,041

Up $28,562 (+29%) from 2019

Net Income

Down

-$23,187

Down $48,242 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2020

Assets$83,669
Liabilities$14,458
Net Assets$69,211
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$103,854
Expenses$127,041
Net Income-$23,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$122,026
Mission and Program Overview

Mission

PROVIDE SAFETY EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE SAFETY EDUCATION AND TRAINING TO ORGANIZATIONS AND INDIVIDUALS THROUGHOUT AMERICA, INCLUING POLICE DEPARTMENTS, CITIES, HEALTH DEPARTMENTS, ETC-$127,041
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EversonExecutive DirectorFT$0--
William ThompsonDirectortreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner----
Filing and Contact Details

Filer

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

Signing Officer

Name
William Thompson
Title
DirectorTreasu
Phone
4023341391
Signed
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Cooling & Associates LLC
Address
5150 N 90th St, Omaha, NE 68134
Preparer
William Thompson
Phone
4025727000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Income 662”

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 4,668Bank & CC Fees 1,709General & Admin Expenses 13,394Insurance 325Office Expenses 6,756Professional Fees 5,120Program Expenses 28,803Travel Expenses 3,638”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 85 0Credit Cards 1,154 295Fed Tax W/H 1,049 1,287NE Tax W/H 644 564Sales Tax Liability 64 12PPP Loan 0 12,300”

Raw XML Appendix165 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/PhoneNum04023341391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012418 C St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068144
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IRS990EZ/ContributionsGiftsGrantsEtcAmt071355
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0122026
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Everson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DirectorTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064413
IRS990EZ/OtherRevenueTotalAmt0662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFETY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFETY EDUCATION AND TRAINING TO ORGANIZATIONS AND INDIVIDUALS THROUGHOUT AMERICA, INCLUING POLICE DEPARTMENTS, CITIES, HEALTH DEPARTMENTS, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt038163
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02996
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127041
IRS990EZ/TotalProgramServiceExpensesAmt0127041
IRS990EZ/TotalRevenueAmt0103854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07267
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0627902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124390
IRS990ScheduleA/Total509Grp/TotalAmt0627902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635316
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Taxes 4,668Bank & CC Fees 1,709General & Admin Expenses 13,394Insurance 325Office Expenses 6,756Professional Fees 5,120Program Expenses 28,803Travel Expenses 3,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 85 0Credit Cards 1,154 295Fed Tax W/H 1,049 1,287NE Tax W/H 644 564Sales Tax Liability 64 12PPP Loan 0 12,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DirectorTreasu
ReturnHeader/BusinessOfficerGrp/PhoneNum04023341391
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Kids Alive Drive 25
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0820571798
ReturnHeader/Filer/USAddress/AddressLine1Txt012418 C St
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000206122DBE27EFA3EFAE96F594E1ACB21FF0B6F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04705002020321y1qygv2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.238.200
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm014:55:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470783537
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/ZIPCd068134
ReturnHeader/PreparerPersonGrp/PhoneNum04025727000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Thompson
ReturnHeader/ReturnTs02020-11-16T14:53:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$83,669
Liabilities
$14,458
Net assets
$69,211
Revenue
$103,854
Expenses
$127,041
Net income
-$23,187
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