Civic Intelligence

Miss Ruby'S Kids

990 • Fiscal year 2021 • EIN 20-3933169

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 11, 2021

Organization ProfileN/A
PO Box 1007Georgetown, SC 29442

(843) 436-7197

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,372

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$170,569

Up $32,447 (+23%) from 2020

Net Assets

Up

$163,219

Up $26,878 (+20%) from 2020

Liabilities

Up

$7,350

Up $5,569 (+313%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Down

$242,534

Down $61,287 (-20%) from 2020

Expenses

Up

$215,656

Up $987 (+0.5%) from 2020

Net Income

Down

$26,878

Down $62,274 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$170,569
Liabilities$7,350
Net Assets$163,219
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$242,534
Expenses$215,656
Net Income$26,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 11, 2021
Return Version
2020v4.1
Gross Receipts
$242,534
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,769$162,795▲ $32,026
Savings and Temporary Cash Investments$4,303$5,498▲ $1,195
Land, Buildings, and Equipment, Net$3,050$2,276▼ $774
Total Assets$138,122$170,569▲ $32,447
Liabilities
Accounts Payable and Accrued Expenses$1,781$7,350▲ $5,569
Total Liabilities$1,781$7,350▲ $5,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,291$157,721▲ $25,430
Net Assets With Donor Restrictions$4,050$5,498▲ $1,448
Total Net Assets Fund Balance$136,341$163,219▲ $26,878
Total Liabilities and Net Assets / Fund Balance$138,122$170,569▲ $32,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,276$4,433$6,709
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HaasDirector of OperationsFT$45,372$45,372
Natasha BrockingtonDirector of ProgramsFT$42,000$42,000

Board Members and Trustees

NameTitle
Elisabeth LitvinBoard Chair
Leigh a BrownBoard Vice-chair
Vaudrien R RayVice Chair
Amanda KeithBoard Secretary
Manuel SalazarBoard Treasurer
Deontay Winchester SrDirector
Kaneeka JohnsonFundraising Committee
Leona BondsFundraising Committee
Amanda CohenProgram Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$241,011
Program Service Revenue
$0
Investment Income
$1,523
Other Revenue
$0
All Other Contributions
$6,272
Change in Net Assets
$26,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,769
Other Expenses$59,887
Total Fundraising Expense$10,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$45,372-$87,372
Other Salaries and Wages$51,899$1,670-$53,569
All Other Expenses$8,496$1,355$9,048$18,899
Payroll Taxes$10,382$4,446-$14,828
Occupancy$5,610$990-$6,600
Insurance$5,647$779-$6,426
Travel$4,241--$4,241
Other Expenses$2,083$839$263$3,185
Office Expenses$456$395$641$1,492
Fees for Services Other$1,056--$1,056
Fees for Services Accounting$950--$950
Depreciation Depletion$580$155$39$774
Total Functional Expenses$148,654$56,075$10,927$215,656
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
Special Even$150,184$150,184-$150,184
Total Events$150,184$150,184-$150,184
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Monthly meeting tax return reviewed, approved by finance committee & board”

Conflict of interest policy compliance Part VI line 12C

“Discussed at meetings with board members, signed annually”

CEO executive director top management comp Part VI line 15A

“Discussed at meetings with board members”

Governing documents etc available to public Part VI line 19

“In board manual given to all board members”

Filing and Contact Details

Filer

Filer Name
Miss Rubys Kids
EIN
20-3933169
Address
PO BOX 1007, GEORGETOWN, SC 29442

Signing Officer

Name
Manuel Salizar Iii
Title
Treasurer
Phone
8434367197
Signed
2021-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
100

Preparer

Firm
Kelley K Moore CPA LLC
Address
1759 N Fraser Street, Georgetown, SC 29440
Preparer
Kelley K Moore CPA
Phone
8434850505
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IRS990/Desc0PROVIDE HOME VISITATION PROGRAM SERVING 51 CHILDREN AND THEIR FAMILIES (INCLUDING SPANISH SPEAKING FAMILIES) THROUGH AN INTENSIVE TWICE WEEKLY HOME VISITATION PROGRAM THAT BEGINS WHEN THE CHILDREN ARE 2 YEARS OLD. THE PURPOSE OF THE HOME VISITATION PROGRAM IS FOR THE HOME VISITOR TO MODEL FOR THE PARENT THE BEST PRACTICES OF PARENTING WITH AN EMPHASIS ON LITERACY OF VISITATION AND 1660 VISITS PER YEAR TO INCLUDE VIRTUAL VISITS DURING COVID. THE EDUCATION MENTOR PROGRAM (EMP) EXTENDS THE PC+ HOME VISITATION PROGRAM BY PROVIDING A VOLUNTEER MENTOR WHO IS PAIRED WITH A CHILD WHO HAS GRADUATED FROM THE PC+ AT AGE 4 AND WHO HAS ENOROLLED IN SCHOOL. THE MENTORING IS COMPLETELY SCHOOL BASED; MENTORS WORK OUT A SCHEDULE WITH THE TEACHER FOR WEEKLY VISITS OF THIRTY MINUTES TO AN HOUR WITH EACH CHILD. THE PURPOSE OF THE MENTORING PROGRAM IS TO BE A CONSISTENT PRESENCE IN THE CHILDS LIFE AND TO HELP THE CHILD REALIZE HIS OR HER FULL POTENTIAL IN THE ACADEMIC SETTING. PROVIDED VOLUNTEER MENTORS FOR WEEKLY IN-SCHOOL MENTORING TO 44 PROGRAM GRADUATES NOW IN LOCAL SCHOOLS & VIRTUALLY. USING THE PC+ MODEL, MISS RUBYS KIDS PROVIDED 5 FAMILY CHILD-CARE HOMES WITH A GROUP MODEL OF THE PC+. WE SERVED TWO HOME CHILD CARE PROVIDERS AND 28 CHILDREN THROUGH 23 WEEKS OF VISITATION FOR A TOTAL OF 92 VISITS PER YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT MEETINGS WITH BOARD MEMBERS, SIGNED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT MEETINGS WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN BOARD MANUAL GIVEN TO ALL BOARD MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,569
Liabilities
$7,350
Net assets
$163,219
Revenue
$242,534
Expenses
$215,656
Net income
$26,878
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