Civic Intelligence

Kidsource Family Services Inc

EIN 20-0491049 • 501(c)3 • Benton, AR

Profile

To provide developmental therapy services to children with special needs and to promote opportunities for special needs children and their families.

17706 Highway I-30 Suite 3-cBenton, AR 72015

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

100979%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$73,126

Down $1,874 (-2.5%) from 2023

Liabilities

Up

$25

Up $25 from 2023

Net Assets

$73,101

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$602,433

Up $601,837 (+100979%) from 2023

Expenses

Up

$604,332

Up $554,974 (+1124%) from 2023

Net Income

Up

-$1,899

Up $46,863 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2022: $123,762Net Assets 2022: $123,7622022Assets 2023: $75,000Liabilities 2023: $02023Assets 2024: $73,126Liabilities 2024: $25Net Assets 2024: $73,1012024

Highlighted filing

2024

Assets$73,126
Liabilities$25
Net Assets$73,101
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $86,218Expenses 2022: $6,412Net Income 2022: $79,8062022Revenue 2023: $596Expenses 2023: $49,358Net Income 2023: -$48,7622023Revenue 2024: $602,433Expenses 2024: $604,332Net Income 2024: -$1,8992024

Highlighted filing

2024

Revenue$602,433
Expenses$604,332
Net Income-$1,899
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
$73,126
Liabilities
$25
Net assets
$73,101
Revenue
$602,433
Expenses
$604,332
Net income
-$1,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$6.02$6.04$0.02
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$0.01$0.49$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.86$0.06$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$602,433
Mission and Program Overview

Mission

To promote opportunities for special needs children.

To provide developmental therapy services to children with special needs and to promote opportunities for special needs children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$45,342-
Cash and Non-Interest-Bearing Accounts$45,035$26,948▼ $18,087
Savings and Temporary Cash Investments$29,965$836▼ $29,129
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,000$73,126▼ $1,874
Other Assets Total-$0-
Liabilities
Other Liabilities-$25-
Total Liabilities$0$25▲ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,038$73,101▲ $26,063
Net Assets With Donor Restrictions$27,962--
Total Net Assets Fund Balance$75,000$73,101▼ $1,899
Total Liabilities and Net Assets / Fund Balance$75,000$73,126▼ $1,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,071$2,071
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James MooreChairman
Corey TinkleVice Chairman
Larry StangDirector
Michelle MooreDirector
Penny JesterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,650
Program Service Revenue
$589,761
Investment Income
$22
Other Revenue
$0
All Other Contributions
$12,650
Change in Net Assets
$-1,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,819
Other Expenses$70,513
Total Fundraising Expense$990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,416--$464,416
Payroll Taxes$40,279--$40,279
Other Employee Benefits$27,784--$27,784
Occupancy$14,875--$14,875
Pension Plan Contributions$1,340--$1,340
Other Expenses$595-$990$595
All Other Expenses$267--$267
Total Functional Expenses$603,342$0$990$604,332
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$45,342-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Employee$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11B

“A draft copy of the annual form 990 is reviewed by the vice-chairman prior to filing with the internal revenue service. A copy of the annual form 990 is made available to the members of the board of directors after the form is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The association's financial statements, annual form 990, governing documents, and other documents meeting the criteria for disclosure are made available to the public or other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Kidsource Family Services Inc
EIN
20-0491049
Phone
5013154414
Address
17706 HIGHWAY I-30 SUITE 3-C, BENTON, AR 72015

Signing Officer

Name
Corey Tinkle
Title
Vice Chairman
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Tinkle
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Developmental therapy services for children with special needs.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EMPLOYEE
IRS990ScheduleD/TotalLiabilityAmt025
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SUBS CONTRIB
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUS. TRANS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBS CONTR
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IRS990ScheduleL/TotalBalanceDueAmt045342
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENTAL THERAPY SERVICES FOR CHILDREN WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE ANNUAL FORM 990 IS REVIEWED BY THE VICE-CHAIRMAN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE ANNUAL FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS AFTER THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S FINANCIAL STATEMENTS, ANNUAL FORM 990, GOVERNING DOCUMENTS, AND OTHER DOCUMENTS MEETING THE CRITERIA FOR DISCLOSURE ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0THERAPY PROVIDER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KIDSOURCE THERAPY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt017706 HIGHWAY I-30 SUITE 3-C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BENTON
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd072015
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075000
IRS990/TotalAssetsEOYAmt073126
IRS990/TotalAssetsGrp/BOYAmt075000
IRS990/TotalAssetsGrp/EOYAmt073126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012650
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073101
IRS990/TotalProgramServiceExpensesAmt0603342
IRS990/TotalProgramServiceRevenueAmt0589761
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073126
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt017706 HIGHWAY I-30 SUITE 3-C
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY TINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSOURCE FAMILY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0200491049
ReturnHeader/Filer/PhoneNum05013154414
ReturnHeader/Filer/USAddress/AddressLine1Txt017706 HIGHWAY I-30 SUITE 3-C
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR

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