Civic Intelligence

Cool Kids Youth Service Inc

EIN 85-1517966 • 501(c)3 • Rayville, LA

Pub. 78 Eligible990-N Coverage

Profile

Cool kids youth service wants to sponsor innovation and talent within our young teenagers and adults so theycan find their purpose make a commitment to their communities and acquire twenty first century skills as they solve complex problems facing our commujities trhough youth development and mentoring

711 Louisa StRayville, LA 71269

n/A

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

Score unavailable

No value available

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

Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,872

Up $7,619 (+277%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$25,000

Up $12,487 (+100%) from 2023

Expenses

Up

$20,128

Up $4,868 (+32%) from 2023

Net Income

Up

$4,872

Up $7,619 (+277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: -$2,7472023Assets 2024: $0Net Assets 2024: $4,8722024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$4,872
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2021: $11,850Expenses 2021: $11,850Net Income 2021: $02021Revenue 2022: $86,134Expenses 2022: $86,134Net Income 2022: $02022Revenue 2023: $12,513Expenses 2023: $15,260Net Income 2023: -$2,7472023Revenue 2024: $25,000Expenses 2024: $20,128Net Income 2024: $4,8722024

Highlighted filing

2024

Revenue$25,000
Expenses$20,128
Net Income$4,872
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$4,872
Revenue
$25,000
Expenses
$20,128
Net income
$4,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$4.87$25.0$20.1$4.87
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.75$12.5$15.3$2.75
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$86.1$86.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.9$11.9$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$25,000
Mission and Program Overview

Mission

Cool kids youth service wants to sponsor innovation and talent within our young teenagers and adults so theycan find their purpose make a commitment to their communities and acquire twenty first century skills as they solve complex problems facing our commujities trhough youth development and mentoring

Program Services

DescriptionGrantsExpenses
COOL KIDS YOUTH SERVICE WANTS TO SPONSOR INNOVATION AND TALENT WITHIN OUR YOUNT TEENAGERS AND ADULTS SO THEY CAN FIND THEIR PURPOSE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE JOHNSONPresident-$0--
DEANNA HUBBARDDirector-$0--
JORDAN HUBBARDCheif Officer-$0--
AALIYAH HUBBARDSite Supervisor-$0--
SHANITRA MINIWEATHERTeachers Aid-$0--
Filing and Contact Details

Filer

Filer Name
Cool Kids Youth Service Inc
EIN
85-1517966
Phone
8328771075
Address
711 LOUISA ST, Rayville, LA 71269

Signing Officer

Name
Deanna Hubbard
Title
Executive Director
Phone
8328771075
Signed
2025-04-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
710 FIRST ST, DELHI, LA 71232
Preparer
Kelly Estis
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“INSURANCE 3460”

Part 1 Line 16

“BUSINESS PHONE 1800”

Part 1 Line 16

“UNIFORMS 800”

Part 1 Line 16

“CLEANING SUPPLIES 1200”

Part 1 Line 16

“PROPERTY TAX 360”

Raw XML Appendix127 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JESSIE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08328771075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 LOUISIANA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rayville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04872
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08248
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANITRA MINIWEATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHEIF OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SITE SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHERS AID
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COOL KIDS YOUTH SERVICE WANTS TO SPONSOR INNOVATION AND TALENT WITHIN OUR YOUNG TEENAGERS AND ADULTS SO THEYCAN FIND THEIR PURPOSE MAKE A COMMITMENT TO THEIR COMMUNITIES AND ACQUIRE TWENTY FIRST CENTURY SKILLS AS THEY SOLVE COMPLEX PROBLEMS FACING OUR COMMUJITIES TRHOUGH YOUTH DEVELOPMENT AND MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOL KIDS YOUTH SERVICE WANTS TO SPONSOR INNOVATION AND TALENT WITHIN OUR YOUNT TEENAGERS AND ADULTS SO THEY CAN FIND THEIR PURPOSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020128
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011850
IRS990ScheduleA/Total509Grp/TotalAmt0135497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS PHONE 1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING SUPPLIES 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAX 360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08328771075
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL KIDS YOUTH SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0851517966
ReturnHeader/Filer/PhoneNum08328771075
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 LOUISA ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030398498
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071232
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Estis
ReturnHeader/ReturnTs02025-04-16T00:15:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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