Civic Intelligence

Think Kids Inc

EIN 84-1776779 • 501(c)3 • South Charleston, WV

990-N Coverage

Profile

Fostering ingenuity, inspiring change and cultivating generations of healthy, happy kids in west virginia.

4801 Country Club BlvdSouth Charleston, WV 25309

thinkkidswv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$53,513

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $267,498 (-100%) from 2023

Liabilities

Down

$0

Down $188,913 (-100%) from 2023

Net Assets

Down

$0

Down $78,585 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$222,548

Down $341,255 (-61%) from 2023

Expenses

Down

$301,133

Down $204,235 (-40%) from 2023

Net Income

Down

-$78,585

Down $137,020 (-234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $65,100Liabilities 2019: $0Net Assets 2019: $65,1002019Assets 2020: $79,565Liabilities 2020: $8,524Net Assets 2020: $71,0412020Assets 2021: $64,665Liabilities 2021: $55,205Net Assets 2021: $9,4602021Assets 2022: $207,624Liabilities 2022: $187,474Net Assets 2022: $20,1502022Assets 2023: $267,498Liabilities 2023: $188,913Net Assets 2023: $78,5852023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $65,100Expenses 2019: $0Net Income 2019: $65,1002019Revenue 2020: $98,655Expenses 2020: $92,714Net Income 2020: $5,9412020Revenue 2021: $50,313Expenses 2021: $105,005Net Income 2021: -$54,6922021Revenue 2022: $344,522Expenses 2022: $333,832Net Income 2022: $10,6902022Revenue 2023: $563,803Expenses 2023: $505,368Net Income 2023: $58,4352023Revenue 2024: $222,548Expenses 2024: $301,133Net Income 2024: -$78,5852024

Highlighted filing

2024

Revenue$222,548
Expenses$301,133
Net Income-$78,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$222,548
Expenses
$301,133
Net income
-$78,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.23$3.01$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.67$1.89$0.79$5.64$5.05$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.87$0.20$3.45$3.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.55$0.09$0.50$1.05$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.99$0.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.65$0.00$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$222,548
Mission and Program Overview

Mission

Fostering ingenuity, inspiring change and cultivating generations of healthy, happy kids in west virginia.

Fostering ingenuity, inspiring change, and cultivating generations of healthy kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,498$0▼ $267,498
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,498$0▼ $267,498
Other Assets Total-$0-
Liabilities
Deferred Revenue$184,251--
Accounts Payable and Accrued Expenses$4,662--
Total Liabilities$188,913$0▼ $188,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,585$0▼ $78,585
Total Net Assets Fund Balance$78,585$0▼ $78,585
Total Liabilities and Net Assets / Fund Balance$267,498$0▼ $267,498
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli CasemanExecutive DirectorFT$53,513$53,513

Board Members and Trustees

NameTitle
Barbara Wessels MsBoard Member
Brittany SmithBoard Member
Candice Lefeber MphBoard Member
Patricia Collett Pa-cBoard Member
Sanjoy Mukherjee MdBoard Member
Sharon Iskra JdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$212,013
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,535
All Other Contributions
$201,097
Change in Net Assets
$-78,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,960
Salaries, Compensation, and Employee Benefits$63,998
Grants and Similar Amounts Paid$48,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,703$9,461-$135,164
Current Officers, Directors, Trustees, and Key Employees$49,767$3,746-$53,513
Grants to Domestic Orgs$48,175--$48,175
Other Expenses$17,657$1,329-$18,986
Advertising$9,971$750-$10,721
Fees for Services Accounting$9,958$750-$10,708
Office Expenses$6,782$511-$7,293
Travel$5,388$406-$5,794
Other Salaries and Wages$5,288$398-$5,686
Payroll Taxes$4,463$336-$4,799
Insurance-$294-$294
Total Functional Expenses$283,152$17,981$0$301,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission WvHurricane, WV-TO SUPPORT ORGANIZATION'S MISSION$10,000
West Virginia Child Advocacy NetworkCharleston, WV-TO SUPPORT ORGANIZATION'S MISSION$10,000
Wv American Academy of PediatricsFairmont, WV-TO SUPPORT ORGANIZATION'S MISSION$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Think kids, inc. Has no committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board and organization members to disclose any conflict of interest as soon as it may arise.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is a compilation of the line items in each grant.”

Form 990, Part VI, Section C, Line 18

“Organizational reporting documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Think Kids Inc
EIN
84-1776779
Phone
3044100499
Address
4801 COUNTRY CLUB BLVD, SOUTH CHARLESTON, WV 25309

Signing Officer

Name
Kelli Caseman
Title
Executive Director
Phone
3044100499
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Caseman
Formed
2019
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Herman & Cormany CPA
Address
812 QUARRIER STREET SUITE 100, CHARLESTON, WV 25301
Preparer
Cristopher P Somerville
Phone
3043452320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 125,703. Management and general expenses 9,461. Fundraising expenses 0. Total expenses 135,164.”

Financial Statement Notes

PART X, LINE 2:

“The company has exempt organization tax filings open to internal revenue service audit for years ending december 31, 2022, 2023 and 2024.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04662
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTERING INGENUITY, INSPIRING CHANGE, AND CULTIVATING GENERATIONS OF HEALTHY KIDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0750
IRS990/AdvertisingGrp/ProgramServicesAmt09971
IRS990/AdvertisingGrp/TotalAmt010721
IRS990/AllOtherContributionsAmt0201097
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0IGB RESOURCES
IRS990/BooksInCareOfDetail/PhoneNum03042066433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 NEPTUNE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0267498
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03746
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053513
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212013
IRS990/CYGrantsAndSimilarPaidAmt048175
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188960
IRS990/CYOtherRevenueAmt010535
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-78585
IRS990/CYSalariesCompEmpBnftPaidAmt063998
IRS990/CYTotalExpensesAmt0301133
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0184251
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROJECTS FOCUSING ON HEALTH EQUITY FOR KIDS AND FAMILIES THROUGHOUT WEST VIRGINIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0283152
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09958
IRS990/FeesForServicesAccountingGrp/TotalAmt010708
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09461
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125703
IRS990/FeesForServicesOtherGrp/TotalAmt0135164
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLI CASEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA COLLETT PA-C
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDICE LEFEBER MPH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON ISKRA JD
IRS990/Form990PartVIISectionAGrp/PersonNm4SANJOY MUKHERJEE MD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITTANY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA WESSELS MS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010916
IRS990/GrantAmt048175
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0294
IRS990/InsuranceGrp/TotalAmt0294
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTERING INGENUITY, INSPIRING CHANGE, AND CULTIVATING GENERATIONS OF HEALTHY KIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt078585
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OfficeExpensesGrp/ProgramServicesAmt06782
IRS990/OfficeExpensesGrp/TotalAmt07293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OtherExpensesGrp/ProgramServicesAmt017657
IRS990/OtherExpensesGrp/TotalAmt018986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010535
IRS990/OtherRevenueTotalAmt010535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05288
IRS990/OtherSalariesAndWagesGrp/TotalAmt05686
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0336
IRS990/PayrollTaxesGrp/ProgramServicesAmt04463
IRS990/PayrollTaxesGrp/TotalAmt04799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLI CASEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0397766
IRS990/PYOtherRevenueAmt025532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058435
IRS990/PYSalariesCompEmpBnftPaidAmt0107602
IRS990/PYTotalExpensesAmt0505368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt01222207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222207
IRS990ScheduleA/TotalSupportAmt01279841
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS EXEMPT ORGANIZATION TAX FILINGS OPEN TO INTERNAL REVENUE SERVICE AUDIT FOR YEARS ENDING DECEMBER 31, 2022, 2023 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST VIRGINIA CHILD ADVOCACY NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MISSION WV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WV AMERICAN ACADEMY OF PEDIATRICS
IRS990ScheduleI/RecipientTable/RecipientEIN0383784521
IRS990ScheduleI/RecipientTable/RecipientEIN1311553133
IRS990ScheduleI/RecipientTable/RecipientEIN2562506831
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 MORRIS STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1168 MIDLAND TRAIL SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1596
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HURRICANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAIRMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd125526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd226555
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THINK KIDS, INC. HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD AND ORGANIZATION MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST AS SOON AS IT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS A COMPILATION OF THE LINE ITEMS IN EACH GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL REPORTING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 125,703. MANAGEMENT AND GENERAL EXPENSES 9,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0267498
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0267498
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212013
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188913
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0188913
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283152
IRS990/TotalReportableCompFromOrgAmt053513
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0406
IRS990/TravelGrp/ProgramServicesAmt05388
IRS990/TravelGrp/TotalAmt05794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04801 COUNTRY CLUB BLVD
IRS990/USAddress/CityNm0SOUTH CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025309
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THINKKIDSWV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI CASEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044100499
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0841776779
ReturnHeader/Filer/PhoneNum03044100499
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 COUNTRY CLUB BLVD
ReturnHeader/Filer/USAddress/CityNm0SOUTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550596200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN & CORMANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 QUARRIER STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.