Civic Intelligence

Kidspeak Inc.

990 • Fiscal year 2019 • EIN 20-2950503

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

Organization Profile
301 S Church St Ste 254Rocky Mount, NC 27804

(252) 567-3799

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

62%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$128,113

Up $49,113 (+62%) from 2018

Net Assets

Up

$106,113

Up $42,413 (+67%) from 2018

Liabilities

Up

$22,000

Up $6,700 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$131,943

Up $24,650 (+23%) from 2018

Expenses

Up

$89,530

Up $895 (+1.0%) from 2018

Net Income

Up

$42,413

Up $23,755 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $10,400Liabilities 2011: $7,550Net Assets 2011: $2,8502011Assets 2012: $11,265Liabilities 2012: $6,250Net Assets 2012: $5,0152012Assets 2013: $50,456Liabilities 2013: $9,797Net Assets 2013: $40,6592013Assets 2014: $70,606Liabilities 2014: $12,500Net Assets 2014: $58,1062014Assets 2015: $68,700Liabilities 2015: $13,000Net Assets 2015: $55,7002015Assets 2016: $67,415Liabilities 2016: $0Net Assets 2016: $67,4152016Assets 2017: $67,380Liabilities 2017: $10,990Net Assets 2017: $56,3902017Assets 2018: $79,000Liabilities 2018: $15,300Net Assets 2018: $63,7002018Assets 2019: $128,113Liabilities 2019: $22,000Net Assets 2019: $106,1132019Assets 2020: $152,585Liabilities 2020: $19,200Net Assets 2020: $133,3852020Assets 2021: $199,263Liabilities 2021: $24,500Net Assets 2021: $174,7632021Assets 2022: $204,154Liabilities 2022: $26,200Net Assets 2022: $177,9542022Assets 2023: $274,914Liabilities 2023: $26,800Net Assets 2023: $248,1142023Assets 2024: $346,433Liabilities 2024: $10,000Net Assets 2024: $336,4332024

Highlighted filing

2019

Assets$128,113
Liabilities$22,000
Net Assets$106,113
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0Revenue 2011: $56,764Expenses 2011: $54,720Net Income 2011: $2,0442011Revenue 2012: $112,476Expenses 2012: $108,460Net Income 2012: $4,0162012Revenue 2013: $84,353Expenses 2013: $48,709Net Income 2013: $35,6442013Revenue 2014: $91,981Expenses 2014: $74,534Net Income 2014: $17,4472014Revenue 2015: $97,969Expenses 2015: $62,970Net Income 2015: $34,9992015Revenue 2016: $96,176Expenses 2016: $84,461Net Income 2016: $11,7152016Revenue 2017: $95,615Expenses 2017: $67,980Net Income 2017: $27,6352017Revenue 2018: $107,293Expenses 2018: $88,635Net Income 2018: $18,6582018Revenue 2019: $131,943Expenses 2019: $89,530Net Income 2019: $42,4132019Revenue 2020: $109,646Expenses 2020: $82,374Net Income 2020: $27,2722020Revenue 2021: $129,551Expenses 2021: $88,173Net Income 2021: $41,3782021Revenue 2022: $121,487Expenses 2022: $118,296Net Income 2022: $3,1912022Revenue 2023: $170,775Expenses 2023: $100,615Net Income 2023: $70,1602023Revenue 2024: $274,582Expenses 2024: $186,263Net Income 2024: $88,3192024

Highlighted filing

2019

Revenue$131,943
Expenses$89,530
Net Income$42,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$131,943
Mission and Program Overview

Mission

To provide quality speech therapy for children between the ages of birth to twenty one years old in their natural environment which includes but is not limited to their home, daycare schools, and an office setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,500$116,113▲ $55,613
Accounts Receivable$18,500$12,000▼ $6,500
Total Assets$79,000$128,113▲ $49,113
Liabilities
Accounts Payable and Accrued Expenses$15,300$22,000▲ $6,700
Total Liabilities$15,300$22,000▲ $6,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,700$106,113▲ $42,413
Total Net Assets Fund Balance$63,700$106,113▲ $42,413
Total Liabilities and Net Assets / Fund Balance$79,000$128,113▲ $49,113
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chanda Daniels DavisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,943
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,980
Salaries, Compensation, and Employee Benefits$27,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,610--$30,610
Other Salaries and Wages$27,550--$27,550
Insurance$7,500--$7,500
Occupancy$7,200--$7,200
Travel$4,200--$4,200
Depreciation Depletion$3,500--$3,500
Fees for Services Management$3,000--$3,000
Office Expenses$2,500--$2,500
Information Technology$1,500--$1,500
Interest$770--$770
Conferences and Meetings$350--$350
Advertising$300--$300
Fees for Services Legal$300--$300
Fees for Services Accounting$250--$250
Total Functional Expenses$89,530$0$0$89,530
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The Board of Directors meetings are properly recorded and documented.”

Committee meeting documentation Part VI line 8B

“Committee meetings are recorded and properly documented.”

Form 990 governing body review Part VI line 11

“At least two of the Board of Directors review the 990 tax return and report back to the overall board.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is part of our organizing document and we adhere to this policy.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director and top management is approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors approve compensation for other officers and key employees.”

Governing documents etc available to public Part VI line 19

“Our governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kidspeak Inc
EIN
20-2950503
Address
301 S CHURCH ST STE 254, Rocky Mount, NC 27804

Signing Officer

Name
Chanda Daniels-davis Speech
Title
Speech Patholog
Phone
2525673799
Signed
2020-03-13
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Firm
S Stokes Harris Tax & Accountng
Address
301 S CHURCH ST STE 252, Rocky Mount, NC 27804
Preparer
Sheila Harris
Phone
2528838818
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“cell phone $1800uniforms $ 850Insurance $ 400supplies $2200Labor $1585Equipment $ 165Tests $ 160”

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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05607902020076tkp4vdo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.210.18.63
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTm012:40:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300287324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S STOKES HARRIS TAX & ACCOUNTNG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S CHURCH ST STE 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Mount
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02528838818
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-16T12:38:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,113
Liabilities
$22,000
Net assets
$106,113
Revenue
$131,943
Expenses
$89,530
Net income
$42,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.10$3.36$2.75$1.86$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.27$2.48$1.71$1.01$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.26$1.78$1.21$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.75$1.30$0.88$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.33$1.10$0.82$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$1.32$0.90$0.42
2018Summary only. Only limited summary data is available for this year.$0.79$0.15$0.64$1.07$0.89$0.19
2017Summary only. Only limited summary data is available for this year.$0.67$0.11$0.56$0.96$0.68$0.28
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.96$0.84$0.12
2015Summary only. Only limited summary data is available for this year.$0.69$0.13$0.56$0.98$0.63$0.35
2014Summary only. Only limited summary data is available for this year.$0.71$0.13$0.58$0.92$0.75$0.17
2013Summary only. Only limited summary data is available for this year.$0.50$0.10$0.41$0.84$0.49$0.36
2012Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$1.12$1.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.08$0.03$0.57$0.55$0.02