Civic Intelligence

Think Kids Inc

990EZ • Fiscal year 2021 • EIN 84-1776779

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-109%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$67,596

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 134.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$64,665

Down $14,900 (-19%) from 2020

Net Assets

Down

$9,460

Down $61,581 (-87%) from 2020

Liabilities

Up

$55,205

Up $46,681 (+548%) from 2020

Revenue

Down

$50,313

Down $48,342 (-49%) from 2020

Expenses

Up

$105,005

Up $12,291 (+13%) from 2020

Net Income

Down

-$54,692

Down $60,633 (-1021%) from 2020

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

2021

Assets$64,665
Liabilities$55,205
Net Assets$9,460

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

2021

Revenue$50,313
Expenses$105,005
Net Income-$54,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$50,313
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ALL PROGRAMS$0$97,735
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
PATRICIA COLLETT PA-CBoard Member-$0--
ANDREA DARRBoard Member-$0--
CANDICE LEFEBERBoard 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
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Cris P Somerville
Phone
3043452320
Supplemental Narrative

Additional Explanations

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

Description: taxes. Amount: 5,171. Description: travel and training. Amount: 543. Description: insurance. Amount: 327. Description: office expense. Amount: 8,588. Description: marketing. Amount: 4,950. Description: miscellaneous. Amount: 2,032. Total to form 990-ez, line 16: 21,611.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -6,889.

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

Description: accounts receivable. Beg. Of year amount: 28,000. End of year amount: 4,088.

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

Description: accounts payable. Beg. Of year amount: 6,690. End of year amount: 2,797. Description: accrued taxes. Beg. Of year amount: 1,834. End of year amount: 1,826. Description: grant funds received in advance. Beg. Of year amount: 0. End of year amount: 50,582.

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES. AMOUNT: 5,171. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 543. DESCRIPTION: INSURANCE. AMOUNT: 327. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,588. DESCRIPTION: MARKETING. AMOUNT: 4,950. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,032. TOTAL TO FORM 990-EZ, LINE 16: 21,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -6,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28,000. END OF YEAR AMOUNT: 4,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,690. END OF YEAR AMOUNT: 2,797. DESCRIPTION: ACCRUED TAXES. BEG. OF YEAR AMOUNT: 1,834. END OF YEAR AMOUNT: 1,826. DESCRIPTION: GRANT FUNDS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03044100499
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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ReturnHeader/Filer/EIN0841776779
ReturnHeader/Filer/PhoneNum03044100499
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ReturnHeader/Filer/USAddress/CityNm0SOUTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550596200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN & CORMANY CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 CAPITOL STREET STE 600
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ReturnHeader/ReturnTs02022-11-11T09:02:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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