Civic Intelligence

Miss Ruby'S Kids

990 • Fiscal year 2022 • EIN 20-3933169

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

Organization ProfileN/A
Post Office Box 1007Georgetown, SC 29442

(843) 436-7200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$60,952

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$262,645

Up $92,076 (+54%) from 2021

Net Assets

Up

$257,245

Up $94,026 (+58%) from 2021

Liabilities

Down

$5,400

Down $1,950 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$388,858

Up $146,324 (+60%) from 2021

Expenses

Up

$294,832

Up $79,176 (+37%) from 2021

Net Income

Up

$94,026

Up $67,148 (+250%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $236,142Liabilities 2011: $0Net Assets 2011: $236,1422011Assets 2012: $228,924Liabilities 2012: $0Net Assets 2012: $228,9242012Assets 2013: $229,137Liabilities 2013: $0Net Assets 2013: $229,1372013Assets 2014: $186,203Liabilities 2014: $0Net Assets 2014: $186,2032014Assets 2015: $223,520Liabilities 2015: $0Net Assets 2015: $223,5202015Assets 2016: $240,667Liabilities 2016: $0Net Assets 2016: $240,6672016Assets 2017: $137,423Liabilities 2017: $0Net Assets 2017: $137,4232017Assets 2018: $100,836Liabilities 2018: $1,979Net Assets 2018: $98,8572018Assets 2019: $52,543Liabilities 2019: $5,354Net Assets 2019: $47,1892019Assets 2020: $138,122Liabilities 2020: $1,781Net Assets 2020: $136,3412020Assets 2021: $170,569Liabilities 2021: $7,350Net Assets 2021: $163,2192021Assets 2022: $262,645Liabilities 2022: $5,400Net Assets 2022: $257,2452022Assets 2023: $268,636Liabilities 2023: $4,607Net Assets 2023: $264,0292023Assets 2024: $305,961Liabilities 2024: $4,044Net Assets 2024: $301,9172024Assets 2025: $290,032Liabilities 2025: $2,426Net Assets 2025: $287,6062025

Highlighted filing

2022

Assets$262,645
Liabilities$5,400
Net Assets$257,245
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $190,0752011Revenue 2012: $221,500Expenses 2012: $228,718Net Income 2012: -$7,2182012Expenses 2013: $245,6442013Revenue 2014: $234,342Expenses 2014: $277,276Net Income 2014: -$42,9342014Revenue 2015: $319,284Expenses 2015: $281,967Net Income 2015: $37,3172015Revenue 2016: $299,795Expenses 2016: $282,648Net Income 2016: $17,1472016Revenue 2017: $183,588Expenses 2017: $286,832Net Income 2017: -$103,2442017Revenue 2018: $224,986Expenses 2018: $263,550Net Income 2018: -$38,5642018Revenue 2019: $185,977Expenses 2019: $240,409Net Income 2019: -$54,4322019Revenue 2020: $303,821Expenses 2020: $214,669Net Income 2020: $89,1522020Revenue 2021: $242,534Expenses 2021: $215,656Net Income 2021: $26,8782021Revenue 2022: $388,858Expenses 2022: $294,832Net Income 2022: $94,0262022Revenue 2023: $294,811Expenses 2023: $288,027Net Income 2023: $6,7842023Revenue 2024: $409,692Expenses 2024: $371,326Net Income 2024: $38,3662024Revenue 2025: $332,288Expenses 2025: $347,733Net Income 2025: -$15,4452025

Highlighted filing

2022

Revenue$388,858
Expenses$294,832
Net Income$94,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.1
Gross Receipts
$388,858
Mission and Program Overview

Mission

Miss rubys kids enables identified families and caregivers to inspire a passion for learning in their children. We help parents to be their childs first, best teacher and support both parents and child through the childs school career.

For all families in Georgetown County to have an equal educational start for their children. Parents/caregivers will be fully equipped to confidently engage in their children's education and foster a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,795$249,406▲ $86,611
Land, Buildings, and Equipment, Net$2,276$8,346▲ $6,070
Savings and Temporary Cash Investments$5,498$4,893▼ $605
Total Assets$170,569$262,645▲ $92,076
Liabilities
Accounts Payable and Accrued Expenses$7,350$5,400▼ $1,950
Total Liabilities$7,350$5,400▼ $1,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,721$252,352▲ $94,631
Net Assets With Donor Restrictions$5,498$4,893▼ $605
Total Net Assets Fund Balance$163,219$257,245▲ $94,026
Total Liabilities and Net Assets / Fund Balance$170,569$262,645▲ $92,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,346$7,024$15,370
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha BrockingtonExecutive DirectorFT$60,952$60,952

Board Members and Trustees

NameTitle
Elisabeth LitvinChair
Vaudrien Forsythe RayChair, Fundraising Committee
Leona BondsFundraising Committee
Amanda CohenProgram Committee
Dr Manuel SalazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,485
Program Service Revenue
$0
Investment Income
$373
Other Revenue
$0
All Other Contributions
$388,485
Change in Net Assets
$94,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,353
Other Expenses$82,479
Total Fundraising Expense$24,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$114,752$36,187$0$150,939
Current Officers, Directors, Trustees, and Key Employees$60,952$0$0$60,952
All Other Expenses$20,717$1,811$23,729$46,257
Insurance$11,974$0$0$11,974
Occupancy$6,388$1,080$0$7,468
Depreciation Depletion$1,943$648$0$2,591
Fees for Services Accounting$1,050$0$0$1,050
Travel$743$36$202$981
Other Employee Benefits$462$0$0$462
Other Expenses$188$0$168$356
Total Functional Expenses$230,847$39,821$24,164$294,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palmetto Giving Day$157,756$0-$0
Gala$34,198$0-$0
Total Events$191,954$0-$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
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Miss Ruby's Kids
EIN
20-3933169
Phone
8434367200
Address
Post Office Box 1007, Georgetown, SC 29442

Signing Officer

Name
Natasha Brockington
Title
Executive Director
Phone
8434367200
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Laga
Formed
2005
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
54

Preparer

Firm
Joan M Hodges CPA PA
Address
PO Box 1917, Pawleys Island, SC 29585
Preparer
Joan M Hodges CPA
Phone
8432378180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Monthly meeting tax return reviewed, approved by board”

Pt VI, Line 12C

“Discussed at meetings with board members, signed annually”

Pt VI, Line 15A

“Discussed at meetings with board members”

Pt VI, Line 19

“Included in Board Manual given to all board members”

Form 990, Part IX, Line 24E

“Technology 6246. 3409. 5. 2832.”

Form 990, Part IX, Line 24E

“Graduation 501. 501. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Copying 2701. 1987. 554. 160.”

Form 990, Part IX, Line 24E

“Copier Expenses 2513. 1242. 1248. 23.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 6328. 6324. 4. 0.”

Form 990, Part IX, Line 24E

“Staff Development 271. 271. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 294. 274. 0. 20.”

Form 990, Part IX, Line 24E

“Miscellaneous 1047. 1047. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 21713. 1083. 0. 20630.”

Form 990, Part IX, Line 24E

“Bank Charges 66. 2. 0. 64.”

Form 990, Part IX, Line 24E

“Endowment Fund Fees 392. 392. 0. 0.”

Form 990, Part IX, Line 24E

“Little Ruby's Libraries Books 1589. 1589. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 2496. 2496. 0. 0.”

Form 990, Part IX, Line 24E

“Cell Phone 100. 100. 0. 0.”

Raw XML AppendixShowing 400 of 429 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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IRS990/ProgSrvcAccomActy2Grp/Desc0MRK Mentors: After our graduates enter school, Miss Ruby's Kids will match them with a volunteer Education Mentor. Mentors spend at least 30 minutes a week visiting the Mentee at school to read, listen, talk, do classwork and support their Mentees educational experience. One-on-One Mentoring can be life changing for a child.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01280704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.88670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01135728
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0144976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01280704
IRS990ScheduleA/TotalSupportAmt01280777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015370
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0157756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Palmetto Giving Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly meeting tax return reviewed, approved by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at meetings with board members, signed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed at meetings with board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Included in Board Manual given to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology 6246. 3409. 5. 2832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Graduation 501. 501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing and Copying 2701. 1987. 554. 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copier Expenses 2513. 1242. 1248. 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 6328. 6324. 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development 271. 271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 294. 274. 0. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 1047. 1047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Special Events 21713. 1083. 0. 20630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges 66. 2. 0. 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Endowment Fund Fees 392. 392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Little Ruby's Libraries Books 1589. 1589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reimbursements 2496. 2496. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cell Phone 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalReportableCompFromOrgAmt060952
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt054
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0202
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0743
IRS990/TravelGrp/TotalAmt0981
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IRS990/USAddress/AddressLine1Txt0PO Box 1007
IRS990/USAddress/CityNm0Georgetown
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029442
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,645
Liabilities
$5,400
Net assets
$257,245
Revenue
$388,858
Expenses
$294,832
Net income
$94,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$3.32$3.48$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$4.10$3.71$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$2.95$2.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.57$3.89$2.95$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.63$2.43$2.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$3.04$2.15$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$1.86$2.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.25$2.64$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.84$2.87$1.03
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$3.00$2.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.19$2.82$0.37
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.34$2.77$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.46
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$2.22$2.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.90