Civic Intelligence

Flyers for Kids

990EZ • Fiscal year 2017 • EIN 82-1523482

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
PO Box 630311Littleton, CO 80163

(720) 955-6111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,107

No earlier filing loaded for comparison.

Net Assets

$6,107

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$17,375

No earlier filing loaded for comparison.

Expenses

$11,268

No earlier filing loaded for comparison.

Net Income

$6,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $6,107Net Assets 2017: $6,1072017Assets 2018: $6,089Liabilities 2018: $0Net Assets 2018: $6,0892018Assets 2019: $5,472Net Assets 2019: $5,4722019Assets 2020: $1,139Net Assets 2020: $1,1392020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$6,107
Liabilities-
Net Assets$6,107
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2017: $17,375Expenses 2017: $11,268Net Income 2017: $6,1072017Revenue 2018: $17,608Expenses 2018: $17,626Net Income 2018: -$182018Revenue 2019: $10,055Expenses 2019: $10,672Net Income 2019: -$6172019Revenue 2020: $3,050Expenses 2020: $7,383Net Income 2020: -$4,3332020Revenue 2021: $0Expenses 2021: $1,139Net Income 2021: -$1,1392021

Highlighted filing

2017

Revenue$17,375
Expenses$11,268
Net Income$6,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$17,375
Mission and Program Overview

Mission

Design and execute outreach events supporting underpriviledged kids in Denver

Program Services

DescriptionGrantsExpenses
OUTREACH EVENTS-$5,796
SCHOOL SUPPLY DONATION-$4,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DEBACCOPresidentPT$0--
VICE PRESIDENTFrancis MclaughlinPT$0--
MEGAN WAYNETreasurerPT$0--
SCOTT MAYERDirectorPT$0--
NICK ADORNIDirectorPT$0--
MARY PUHRDirectorPT$0--
KYLE CANTRELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Flyers for Kids
EIN
82-1523482
Phone
7209556111
Address
PO BOX 630311, LITTLETON, CO 80163

Signing Officer

Name
Dan Debacco
Title
President
Phone
7209556111
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Beyer & Wayne CPA Pc
Address
345 DICK ROAD, DEPEW, NY 14043-1894
Preparer
Richard Wayne
Phone
7166810120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 402.”

Form 990EZ, Part I, Line 16

“Website 359.”

Form 990EZ, Part I, Line 16

“Taxes and License 335.”

Form 990EZ, Part I, Line 16

“Fundraising 279.”

Form 990EZ, Part I, Line 16

“School Supply donation 4000.”

Form 990EZ, Part I, Line 16

“Outreach event 5796.”

Form 990EZ, Part I, Line 16

“Bank charges 18.”

Raw XML Appendix158 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/PersonNm0MEGAN WAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum03172133542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05404 S Versailles CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014677
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06107
IRS990EZ/FundraisingGrossIncomeAmt02698
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017375
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DEBACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN WAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK ADORNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY PUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLE CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Francis McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Design and execute outreach events supporting underpriviledged kids in Denver
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL SUPPLY DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02698
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011268
IRS990EZ/TotalProgramServiceExpensesAmt09796
IRS990EZ/TotalRevenueAmt017375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fund Raising Events 2017: 2698.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt014677
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014677
IRS990ScheduleA/TotalSupportAmt017375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes and License 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Supply donation 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outreach event 5796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DEBACCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209556111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLYERS FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0FLYE
ReturnHeader/Filer/EIN0821523482
ReturnHeader/Filer/PhoneNum07209556111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 630311
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF474F5C29F134AE014F6CE7312F4A6FA2E468BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF474F5C29F134AE014F6CE7312F4A6FA2E468BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.231.225.8
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEYER & WAYNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 DICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEPEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140431894
ReturnHeader/PreparerPersonGrp/PhoneNum07166810120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD WAYNE
ReturnHeader/ReturnTs02018-04-27T08:26:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,107
Liabilities
-
Net assets
$6,107
Revenue
$17,375
Expenses
$11,268
Net income
$6,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.14$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.14$3.05$7.38$4.33
2019Detailed filing. Detailed filing data is available for this year.$5.47$5.47$10.1$10.7$0.62
2018Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$17.6$17.6$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.11$6.11$17.4$11.3$6.11