Civic Intelligence

Think Kids Inc

990EZ • Fiscal year 2020 • EIN 84-1776779

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

95th percentile

$67,596

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

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

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$79,565

Up $14,465 (+22%) from 2019

Net Assets

Up

$71,041

Up $5,941 (+9.1%) from 2019

Liabilities

Up

$8,524

Up $8,524 from 2019

Revenue

Up

$98,655

Up $33,555 (+52%) from 2019

Expenses

Up

$92,714

Up $92,714 from 2019

Net Income

Down

$5,941

Down $59,159 (-91%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$79,565
Liabilities$8,524
Net Assets$71,041

Operations Trend

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

2020

Revenue$98,655
Expenses$92,714
Net Income$5,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$98,655
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI CASEMANExecutive DirectorFT$67,596-$67,596
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
2021-10-28
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
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes and licenses. Amount: 5,196. Description: conference, convention and meetings. Amount: 2,990. Description: insurance. Amount: 327. Description: office supplies and expense. Amount: 2,164. Description: marketing. Amount: 648. Total to form 990-ez, line 16: 11,325.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 28,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 6,690. Description: accrued taxes. Beg. Of year amount: 0. End of year amount: 1,834.

Raw XML Appendix166 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/USAddress/CityNm0SOUTH CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025309
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI CASEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BRUMAGE MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA WESSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt028000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTERING INGENUITY, INSPIRING CHANGE AND CULTIVATING GENERATIONS OF HEALTHY, HAPPY KIDS IN WEST VIRGINIA.
IRS990EZ/PrintingPublicationsPostageAmt05368
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADDRESSING 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.
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163755
IRS990ScheduleA/TotalSupportAmt0163755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES AND LICENSES. AMOUNT: 5,196. DESCRIPTION: CONFERENCE, CONVENTION AND MEETINGS. AMOUNT: 2,990. DESCRIPTION: INSURANCE. AMOUNT: 327. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 2,164. DESCRIPTION: MARKETING. AMOUNT: 648. TOTAL TO FORM 990-EZ, LINE 16: 11,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,690. DESCRIPTION: ACCRUED TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI CASEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044100499
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/PreparerFirmGrp/PreparerFirmEIN0550596200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN & CORMANY CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 CAPITOL STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043452320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY M WHITE CPA
ReturnHeader/ReturnTs02021-11-12T13:10:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits