Civic Intelligence

Super Kids Ministries Inc

EIN 03-0506632 • 501(c)3 • Hopewell, VA

Profile

Our operations are two-fold, 1st to provide supervised programs and monthly activities in a safe environment for approximately 100 intelluctually disabled persons and 2nd to operate a non-profit group

P O Box 637Hopewell, VA 23860

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$411,361

Down $212 (-0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$411,361

Down $212 (-0.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$40,951

Down $29,487 (-42%) from 2023

Expenses

Up

$35,964

Up $1,517 (+4.4%) from 2023

Net Income

Down

$4,987

Down $31,004 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $693,416Liabilities 2011: $8,000Net Assets 2011: $685,4162011Assets 2012: $702,069Liabilities 2012: $11,500Net Assets 2012: $690,5692012Assets 2013: $677,422Liabilities 2013: $8,000Net Assets 2013: $669,4222013Assets 2014: $642,168Liabilities 2014: $500Net Assets 2014: $641,6682014Assets 2015: $589,310Liabilities 2015: $0Net Assets 2015: $589,3102015Assets 2016: $582,692Liabilities 2016: $0Net Assets 2016: $582,6922016Assets 2017: $475,735Liabilities 2017: $0Net Assets 2017: $475,7352017Assets 2018: $452,487Liabilities 2018: $0Net Assets 2018: $452,4872018Assets 2019: $418,010Liabilities 2019: $0Net Assets 2019: $418,0102019Assets 2020: $376,937Liabilities 2020: $0Net Assets 2020: $376,9372020Assets 2021: $365,822Liabilities 2021: $0Net Assets 2021: $365,8222021Assets 2022: $424,066Liabilities 2022: $0Net Assets 2022: $424,0662022Assets 2023: $411,573Liabilities 2023: $0Net Assets 2023: $411,5732023Assets 2024: $411,361Liabilities 2024: $0Net Assets 2024: $411,3612024

Highlighted filing

2024

Assets$411,361
Liabilities$0
Net Assets$411,361
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $76,357Expenses 2011: $62,031Net Income 2011: $14,3262011Revenue 2012: $79,480Expenses 2012: $74,328Net Income 2012: $5,1522012Revenue 2013: $45,580Expenses 2013: $30,559Net Income 2013: $15,0212013Revenue 2014: $60,955Expenses 2014: $78,701Net Income 2014: -$17,7462014Revenue 2015: $62,736Expenses 2015: $84,613Net Income 2015: -$21,8772015Revenue 2016: $31,239Expenses 2016: $77,039Net Income 2016: -$45,8002016Revenue 2017: $31,693Expenses 2017: $67,627Net Income 2017: -$35,9342017Revenue 2018: $35,755Expenses 2018: $59,003Net Income 2018: -$23,2482018Revenue 2019: $22,573Expenses 2019: $57,055Net Income 2019: -$34,4822019Revenue 2020: $10,294Expenses 2020: $51,369Net Income 2020: -$41,0752020Revenue 2021: $5,029Expenses 2021: $41,173Net Income 2021: -$36,1442021Revenue 2022: $28,684Expenses 2022: $38,716Net Income 2022: -$10,0322022Revenue 2023: $70,438Expenses 2023: $34,447Net Income 2023: $35,9912023Revenue 2024: $40,951Expenses 2024: $35,964Net Income 2024: $4,9872024

Highlighted filing

2024

Revenue$40,951
Expenses$35,964
Net Income$4,987
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$411,361
Liabilities
$0
Net assets
$411,361
Revenue
$40,951
Expenses
$35,964
Net income
$4,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$0.41$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.70$0.34$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.29$0.39$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.05$0.41$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.10$0.51$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$0.23$0.57$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.36$0.59$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.32$0.68$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$0.31$0.77$0.46
2015Summary only. Only limited summary data is available for this year.$5.89$0.00$5.89$0.63$0.85$0.22
2014Summary only. Only limited summary data is available for this year.$6.42$0.01$6.42$0.61$0.79$0.18
2013Summary only. Only limited summary data is available for this year.$6.77$0.08$6.69$0.46$0.31$0.15
2012Summary only. Only limited summary data is available for this year.$7.02$0.12$6.91$0.79$0.74$0.05
2011Summary only. Only limited summary data is available for this year.$6.93$0.08$6.85$0.76$0.62$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$43,376
Mission and Program Overview

Mission

Our operations are two-fold:(1st) to provide

Our operations are two-fold 1st to provide supervised programs and monthly activities in a safe environment for approximately 100 intelluctually disabled persons &

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$411,573$411,361▼ $212
Land, Buildings, and Equipment, Net$374,993$360,311▼ $14,682
Cash and Non-Interest-Bearing Accounts$30,752$38,220▲ $7,468
Savings and Temporary Cash Investments$5,828$12,830▲ $7,002
Total Assets$411,573$411,361▼ $212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,573$411,361▼ $212
Total Liabilities and Net Assets / Fund Balance$411,573$411,361▼ $212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,581$179,554$475,135
Other Land Buildings$35,640$3,670$39,310
Equipment-$24,663$24,663
Land$68,400--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ashlynn ColliePresident
Dolores LaneDirector
James AultmanDirector
Jo SealDirector
Linda DarbyDirector
Mary BarlowDirector
Shelly MontantDirector
Maddy CrockerCommunications
Deborah DoggetProperty Direc
Amy Horn ArnetSecretary
Debra FergusonTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$14,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,175
All Other Contributions
$14,776
Change in Net Assets
$4,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,682--$14,682
Insurance$5,898--$5,898
Fees for Services Accounting-$835-$835
Office Expenses-$100-$100
Other Expenses$14,128$40-$40
Total Functional Expenses$34,708$1,256$0$35,964
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Review by executive committee”

Filing and Contact Details

Filer

Filer Name
Super Kids Ministries Inc
EIN
03-0506632
Phone
8048214314
Address
P O BOX 637, HOPEWELL, VA 23860

Signing Officer

Name
Debra Ferguson
Title
Treasurer
Phone
8048214314
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Ferguson
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Living Stones Tax Service Ll
Address
11218 STERLING COVE, CHESTERFIELD, VA 23838
Preparer
Rebekah M Harrison
Phone
8049265475
Raw XML Appendix355 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/EquipmentGrp/DepreciationAmt024663
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034708
IRS990/TotalFunctionalExpensesGrp/TotalAmt035964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411573
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IRS990/TotalProgramServiceExpensesAmt034708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040951
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 637
IRS990/USAddress/CityNm0HOPEWELL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023860
IRS990/VotingMembersGoverningBodyCnt011
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08048214314
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPER KIDS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0030506632
ReturnHeader/Filer/PhoneNum08048214314
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 637
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873858676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVING STONES TAX SERVICE LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011218 STERLING COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023838
ReturnHeader/PreparerPersonGrp/PhoneNum08049265475
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH M HARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-16T16:25:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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