Civic Intelligence

Think Kids Inc

990 • Fiscal year 2023 • EIN 84-1776779

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

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

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$67,596

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$267,498

Up $59,874 (+29%) from 2022

Net Assets

Up

$78,585

Up $58,435 (+290%) from 2022

Liabilities

Up

$188,913

Up $1,439 (+0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$563,803

Up $219,281 (+64%) from 2022

Expenses

Up

$505,368

Up $171,536 (+51%) from 2022

Net Income

Up

$58,435

Up $47,745 (+447%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2023

Assets$267,498
Liabilities$188,913
Net Assets$78,585
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

2023

Revenue$563,803
Expenses$505,368
Net Income$58,435
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$563,803
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$160,954$267,498▲ $106,544
Accounts Receivable$46,670$0▼ $46,670
Total Assets$207,624$267,498▲ $59,874
Liabilities
Deferred Revenue$184,251$184,251→ $0
Accounts Payable and Accrued Expenses$509$4,662▲ $4,153
Other Liabilities$2,714$0▼ $2,714
Total Liabilities$187,474$188,913▲ $1,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,150$78,585▲ $58,435
Total Net Assets Fund Balance$20,150$78,585▲ $58,435
Total Liabilities and Net Assets / Fund Balance$207,624$267,498▲ $59,874
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli CasemanExecutive DirectorFT$67,596$67,596

Board Members and Trustees

NameTitle
Andrea DarrBoard Member
Brittany SmithBoard Member
Patricia Collett Pa-cBoard Member
Sanjoy Mukherjee MdBoard Member
Sharon Iskra JdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$538,271
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,532
All Other Contributions
$246,086
Change in Net Assets
$58,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,766
Salaries, Compensation, and Employee Benefits$107,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$187,898$14,143-$202,041
Advertising$117,160$8,819-$125,979
Current Officers, Directors, Trustees, and Key Employees$62,864$4,732-$67,596
Other Expenses$32,388$2,438-$34,826
Other Salaries and Wages$30,095$2,265-$32,360
Fees for Services Accounting$19,553$1,472-$21,025
Office Expenses$8,137$613-$8,750
Payroll Taxes$7,111$535-$7,646
Travel$4,481$337-$4,818
Insurance-$327-$327
Total Functional Expenses$469,687$35,681$0$505,368
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Caseman
Formed
2019
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
4
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 187,898. Management and general expenses 14,143. Fundraising expenses 0. Total expenses 202,041.”

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, 2021, 2022 and 2023.”

Raw XML Appendix350 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS EXEMPT ORGANIZATION TAX FILINGS OPEN TO INTERNAL REVENUE SERVICE AUDIT FOR YEARS ENDING DECEMBER 31, 2021, 2022 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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 187,898. MANAGEMENT AND GENERAL EXPENSES 14,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0505368
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IRS990/TotalLiabilitiesEOYAmt0188913
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IRS990/TotalLiabilitiesGrp/EOYAmt0188913
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078585
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt067596
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0337
IRS990/TravelGrp/ProgramServicesAmt04481
IRS990/TravelGrp/TotalAmt04818
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025309
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0THINKKIDSWV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI CASEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044100499
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
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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 CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 QUARRIER STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043452320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTOPHER P SOMERVILLE
ReturnHeader/ReturnTs02024-09-25T10:53:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,498
Liabilities
$188,913
Net assets
$78,585
Revenue
$563,803
Expenses
$505,368
Net income
$58,435
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