Civic Intelligence

Think Kids Inc

990EZ • Fiscal year 2019 • EIN 84-1776779

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileTHINKKIDSWV.ORG
4801 Country Club BlvdSouth Charleston, WV 25309

(304) 410-0499

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$65,100

No earlier filing loaded for comparison.

Net Assets

$65,100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

$65,100

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$65,100

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.

$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

2019

Assets$65,100
Liabilities$0
Net Assets$65,100
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$65,100
Expenses$0
Net Income$65,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$65,100
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE HEALTH AND HUNGER PROJECT BUILDS BETTER BRIDGES BETWEEN HEALTHCARE AND ACCESS TO HEALTHY FOOD.$0$0
ADDRESSING THE UNMET HEALTHCARE NEEDS OF CHILDREN AFFECTED BY THE DRUG CRISIS BY WORKING WITH STAKEHOLDERS ACROSS SYSTEMS - HEALTHCARE, PUBLIC EDUCATION, CHILD WELFARE, FOSTER CARE, AND THE COURT SYSTEM - TO COLLABORATE ON IDENTIFYING CHALLENGES, ELEVATE BEST PRACTICES, AND COORDINATE EFFORTS TO RESPOND TO THE NEEDS OF CHILDREN AND THEIR FAMILIES.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI CASEMANExecutive DirectorFT$0--
MICHAEL BRUMAGE MDBoard Member-$0--
ANDREA DARRBoard Member-$0--
CANDICE HAMILTONBoard Member-$0--
BRITTANY SMITHBoard Member-$0--
BARBARA WESSELSBoard Member-$0--
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
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Shelly M White CPA
Phone
3043452320
Raw XML Appendix152 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/IPTm009:06:51
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ReturnHeader/ReturnTs02020-11-13T12:01:39-06:00
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
$65,100
Liabilities
$0
Net assets
$65,100
Revenue
$65,100
Expenses
$0
Net income
$65,100
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