Civic Intelligence

Kids Klub Inc.

990 • Fiscal year 2012 • EIN 05-0427008

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.KIDSKLUBRI.COM
203 Concord Street No 30102860
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$729,172

Up $101,545 (+16%) from 2011

Net Assets

Up

$688,238

Up $89,531 (+15%) from 2011

Liabilities

Up

$40,934

Up $12,014 (+42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,533,771

Down $206,790 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $781,719Liabilities 2010: $78,724Net Assets 2010: $702,9952010Assets 2011: $627,627Liabilities 2011: $28,920Net Assets 2011: $598,7072011Assets 2012: $729,172Liabilities 2012: $40,934Net Assets 2012: $688,2382012Assets 2013: $843,790Liabilities 2013: $39,551Net Assets 2013: $804,2392013Assets 2014: $797,250Liabilities 2014: $52,351Net Assets 2014: $744,8992014Assets 2015: $846,546Liabilities 2015: $6,574Net Assets 2015: $839,9722015Assets 2016: $840,522Liabilities 2016: $9,472Net Assets 2016: $831,0502016Assets 2017: $889,729Liabilities 2017: $15,620Net Assets 2017: $874,1092017Assets 2018: $770,892Liabilities 2018: $4,202Net Assets 2018: $766,6902018Assets 2019: $753,699Liabilities 2019: $11,465Net Assets 2019: $742,2342019Assets 2020: $826,584Liabilities 2020: $128,527Net Assets 2020: $698,0572020Assets 2021: $912,936Liabilities 2021: $6,609Net Assets 2021: $906,3272021Assets 2022: $874,207Liabilities 2022: $10,490Net Assets 2022: $863,7172022Assets 2023: $719,640Liabilities 2023: $9,140Net Assets 2023: $710,5002023Assets 2024: $534,681Liabilities 2024: $3,739Net Assets 2024: $530,9422024

Highlighted filing

2012

Assets$729,172
Liabilities$40,934
Net Assets$688,238
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,398,0122010Expenses 2011: $1,740,5612011Expenses 2012: $1,533,7712012Revenue 2013: $1,532,484Expenses 2013: $1,416,483Net Income 2013: $116,0012013Revenue 2014: $1,391,990Expenses 2014: $1,451,331Net Income 2014: -$59,3412014Revenue 2015: $1,517,951Expenses 2015: $1,422,878Net Income 2015: $95,0732015Revenue 2016: $1,569,898Expenses 2016: $1,578,820Net Income 2016: -$8,9222016Revenue 2017: $1,524,031Expenses 2017: $1,480,972Net Income 2017: $43,0592017Revenue 2018: $1,505,769Expenses 2018: $1,613,188Net Income 2018: -$107,4192018Revenue 2019: $1,617,578Expenses 2019: $1,642,034Net Income 2019: -$24,4562019Revenue 2020: $827,733Expenses 2020: $871,910Net Income 2020: -$44,1772020Revenue 2021: $1,164,198Expenses 2021: $955,928Net Income 2021: $208,2702021Revenue 2022: $1,398,893Expenses 2022: $1,441,503Net Income 2022: -$42,6102022Revenue 2023: $1,460,843Expenses 2023: $1,614,060Net Income 2023: -$153,2172023Revenue 2024: $1,763,425Expenses 2024: $1,942,983Net Income 2024: -$179,5582024

Highlighted filing

2012

Revenue-
Expenses$1,533,771
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,623,302
Mission and Program Overview

Mission

Kids klub, inc. Meets the needs of families by providing quality care and education for children. It provides a safe and supervised environment with activities that enhance the student's physical, emotional, social and cognitive development.

Filing and Contact Details

Filer

EIN
05-0427008
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IRS990ScheduleL/TotalBalanceDue0447471
IRS990ScheduleO/GeneralExplanation/Explanation0THE MANAGEMENT OF KIDS KLUB IS PERFORMED BY A CORPORATION OWNED 100% BY THE PRESIDENT AND HIS WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1KIDS KLUB, INC.'S FORM 990 IS PREPARED BY THEIR OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL EMPLOYEES AND OFFICERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POILCY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE PROVIDED TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10203 CONCORD STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode002860
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10CHILD CARE CONSULTANTS AND FACILITIES MANAGEMENT INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PROVIDES MANAGEMENT SERVICES TO KIDS KLUB, INC.
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$729,172
Liabilities
$40,934
Net assets
$688,238
Revenue
-
Expenses
$1,533,771
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.76$1.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.46$1.61$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.01$0.86$1.40$1.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$1.16$0.96$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$0.83$0.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.62$1.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.51$1.61$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$1.52$1.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$1.57$1.58$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$1.52$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.74$1.39$1.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.53$1.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$1.40