Civic Intelligence

Flyers for Kids

990EZ • Fiscal year 2019 • EIN 82-1523482

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

28th percentile

-6.1%

Higher net margin than 28% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,472

Down $617 (-10%) from 2018

Net Assets

Down

$5,472

Down $617 (-10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$10,055

Down $7,553 (-43%) from 2018

Expenses

Down

$10,672

Down $6,954 (-39%) from 2018

Net Income

Down

-$617

Down $599 (-3328%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2019

Assets$5,472
Liabilities-
Net Assets$5,472
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$10,055
Expenses$10,672
Net Income-$617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 27, 2020
Return Version
2019v5.1
Gross Receipts
$10,055
Mission and Program Overview

Mission

Design and execute outreach events supporting underpriviledged kids in Denver

Program Services

DescriptionGrantsExpenses
School supply donation$0$7,000
Outreach events$0$1,776
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan DebaccoPresidentPT$0--
Megan WayneTreasurerPT$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
2020-06-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Website 247.”

Form 990EZ, Part I, Line 16

“Fundraising 1200.”

Form 990EZ, Part I, Line 16

“School Supply donation 7000.”

Form 990EZ, Part I, Line 16

“Outreach event 1776.”

Form 990EZ, Part I, Line 16

“Bank charges 47.”

Form 990EZ, Part I, Line 16

“Insurance 402.”

Raw XML Appendix174 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/AddressLine1Txt010046 BRISBANE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05472
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010055
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Debacco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Wayne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Adorni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Puhr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kyle Cantrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Design and execute outreach events supporting underpriviledged kids in Denver
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School supply donation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010672
IRS990EZ/TotalProgramServiceExpensesAmt08776
IRS990EZ/TotalRevenueAmt010055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fund Raising Events 2017: 2698. 2018: 4374.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07072
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80010
IRS990ScheduleA/PublicSupportTotal170Amt038369
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038369
IRS990ScheduleA/TotalSupportAmt045441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Supply donation 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outreach event 1776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 402.
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan DeBacco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07209556111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-27
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/AtSubmissionCreationDeviceId06E8BCB7FD0D9700B7E1F4F418C739C8A9322E877
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8BCB7FD0D9700B7E1F4F418C739C8A9322E877
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.228.189.45
ReturnHeader/FilingSecurityInformation/IPDt02020-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:09:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEYER & WAYNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 DICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEPEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014043
ReturnHeader/PreparerPersonGrp/PhoneNum07166810120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD WAYNE
ReturnHeader/ReturnTs02020-06-27T13:09:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,472
Liabilities
-
Net assets
$5,472
Revenue
$10,055
Expenses
$10,672
Net income
-$617
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