Civic Intelligence

Catfishs Kicks for Kids

990EZ • Fiscal year 2023 • EIN 93-1456084

May 19, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization ProfileCATFISHS-KICKS-FOR-KIDS.COM
5467 S Elk WayAurora, CO 80016-5919

(303) 483-5640

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

83rd percentile

49%

Higher net margin than 83% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,257

No earlier filing loaded for comparison.

Net Assets

$24,257

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$49,275

No earlier filing loaded for comparison.

Expenses

$25,018

No earlier filing loaded for comparison.

Net Income

$24,257

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.

$40K$30K$20K$10K$0Assets 2023: $24,257Net Assets 2023: $24,2572023Assets 2024: $31,688Net Assets 2024: $31,6882024

Highlighted filing

2023

Assets$24,257
Liabilities-
Net Assets$24,257
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2023: $49,275Expenses 2023: $25,018Net Income 2023: $24,2572023Revenue 2024: $45,978Expenses 2024: $38,547Net Income 2024: $7,4312024

Highlighted filing

2023

Revenue$49,275
Expenses$25,018
Net Income$24,257
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 19, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$53,510
Mission and Program Overview

Mission

The organization's mission is to donate shoes to kids of all ages in colorado and in western nebraska to help ensure they have the shoes needed for school and for athletics.

Program Services

DescriptionGrantsExpenses
DONATE SHOES TO KIDS OF ALL AGES IN COLORADO AND IN WESTERN NEBRASKA TO HELP ENSURE THEY HAVE THE SHOES NEEDED FOR SCHOOL AND FOR ATHLETICS. APPROXIMATELY 1000 PAIRS OF SHOES WERE DONATED.-$24,491
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLEY BARKLEYPresident/Tr-$0--
KELLI NAIBAUERVice Preside-$0--
BAILEY NAIBAUERSecretary-$0--
TODD CURLEEBoard Member-$0--
LORI HELLERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,226-$3,320-
Total Events$50,226-$4,235$-4,235
Filing and Contact Details

Filer

Filer Name
Catfishs Kicks for Kids
EIN
93-1456084
Phone
3034835640
Address
5467 S ELK WAY, AURORA, CO 80016-5919

Signing Officer

Name
Lesley Barkley
Title
President/treasurer
Phone
3034835640
Signed
2024-09-25

Preparer

Firm
Johnson and Associates Cpas Pc
Address
PO BOX 1723 400 SOUTH DIVISION AVE, STERLING, CO 80751-1723
Preparer
Michael E Dubs
Phone
9705225762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 170 website hosting 81 footwear 24,491 dues, fees and bank charg 276 total 25,018”

Form 990-ez, Part III

“The organization's mission is to donate shoes to kids of all ages in colorado and in western nebraska to help ensure they have the shoes needed for school and for athletics.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLEY BARKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03034835640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05467 S ELK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0800165919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt024257
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLEY BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI NAIBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BAILEY NAIBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD CURLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO DONATE SHOES TO KIDS OF ALL AGES IN COLORADO AND IN WESTERN NEBRASKA TO HELP ENSURE THEY HAVE THE SHOES NEEDED FOR SCHOOL AND FOR ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATE SHOES TO KIDS OF ALL AGES IN COLORADO AND IN WESTERN NEBRASKA TO HELP ENSURE THEY HAVE THE SHOES NEEDED FOR SCHOOL AND FOR ATHLETICS. APPROXIMATELY 1000 PAIRS OF SHOES WERE DONATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04235
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025018
IRS990EZ/TotalProgramServiceExpensesAmt024491
IRS990EZ/TotalRevenueAmt049275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CATFISHS-KICKS-FOR-KIDS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt053501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053501
IRS990ScheduleA/TotalSupportAmt053510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4235
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 170 WEBSITE HOSTING 81 FOOTWEAR 24,491 DUES, FEES AND BANK CHARG 276 TOTAL 25,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MISSION IS TO DONATE SHOES TO KIDS OF ALL AGES IN COLORADO AND IN WESTERN NEBRASKA TO HELP ENSURE THEY HAVE THE SHOES NEEDED FOR SCHOOL AND FOR ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEY BARKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034835640
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATFISHS KICKS FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CATF
ReturnHeader/Filer/EIN0931456084
ReturnHeader/Filer/PhoneNum03034835640
ReturnHeader/Filer/USAddress/AddressLine1Txt05467 S ELK WAY
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800165919
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841514404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1723 400 SOUTH DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807511723
ReturnHeader/PreparerPersonGrp/PhoneNum09705225762
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DUBS
ReturnHeader/ReturnTs02024-09-30T17:56:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-19
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,257
Liabilities
-
Net assets
$24,257
Revenue
$49,275
Expenses
$25,018
Net income
$24,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$31.7$46.0$38.5$7.43
2023Detailed filing. Detailed filing data is available for this year.$24.3$24.3$49.3$25.0$24.3