Civic Intelligence

Kiddie Quarters Inc.

990 • Fiscal year 2021 • EIN 22-3686801

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization Profile

View Organization Page

1174 Stuyvesant AvenueIrvington, NJ 07111

(973) 749-2171

Siviq Scores

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

Liabilities / Assets

99th percentile

3.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.42x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

1157%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$114,975

Up $105,830 (+1157%) from 2020

Net Assets

Up

-$304,757

Up $4,390 (+1.4%) from 2020

Liabilities

Up

$419,732

Up $101,440 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$1,006,978

Up $13,330 (+1.3%) from 2020

Expenses

Down

$1,002,588

Down $21,224 (-2.1%) from 2020

Net Income

Up

$4,390

Up $34,554 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $32,366Liabilities 2011: $1,000Net Assets 2011: $31,3662011Assets 2015: $45,937Liabilities 2015: $86,009Net Assets 2015: -$40,0722015Assets 2016: $48,587Liabilities 2016: $134,979Net Assets 2016: -$86,3922016Assets 2017: $68,106Liabilities 2017: $170,474Net Assets 2017: -$102,3682017Assets 2018: $61,069Liabilities 2018: $276,819Net Assets 2018: -$215,7502018Assets 2019: $93,761Liabilities 2019: $372,742Net Assets 2019: -$278,9812019Assets 2020: $9,145Liabilities 2020: $318,292Net Assets 2020: -$309,1472020Assets 2021: $114,975Liabilities 2021: $419,732Net Assets 2021: -$304,7572021Assets 2022: $94,436Liabilities 2022: $59,722Net Assets 2022: $34,7142022Assets 2023: $214,702Liabilities 2023: $85,833Net Assets 2023: $128,8692023

Highlighted filing

2021

Assets$114,975
Liabilities$419,732
Net Assets-$304,757
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,011,955Expenses 2011: $1,081,642Net Income 2011: -$69,6872011Revenue 2015: $989,821Expenses 2015: $936,732Net Income 2015: $53,0892015Revenue 2016: $976,013Expenses 2016: $1,022,333Net Income 2016: -$46,3202016Revenue 2017: $956,303Expenses 2017: $972,279Net Income 2017: -$15,9762017Revenue 2018: $1,059,441Expenses 2018: $1,172,823Net Income 2018: -$113,3822018Revenue 2019: $1,091,175Expenses 2019: $1,154,405Net Income 2019: -$63,2302019Revenue 2020: $993,648Expenses 2020: $1,023,812Net Income 2020: -$30,1642020Revenue 2021: $1,006,978Expenses 2021: $1,002,588Net Income 2021: $4,3902021Revenue 2022: $982,505Expenses 2022: $926,268Net Income 2022: $56,2372022Revenue 2023: $678,266Expenses 2023: $624,484Net Income 2023: $53,7822023

Highlighted filing

2021

Revenue$1,006,978
Expenses$1,002,588
Net Income$4,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,006,978
Mission and Program Overview

Mission

To provide day care services and early childhood education to disadvantaged children whose parents are low income wage earners. Kiddie Quarters served approximately 60 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,145$114,975▲ $105,830
Total Assets$9,145$114,975▲ $105,830
Liabilities
Accounts Payable and Accrued Expenses$318,292$419,732▲ $101,440
Total Liabilities$318,292$419,732▲ $101,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-309,147$-304,757▲ $4,390
Total Net Assets Fund Balance$-309,147$-304,757▲ $4,390
Total Liabilities and Net Assets / Fund Balance$9,145$114,975▲ $105,830
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Sandra RussellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,988
Change in Net Assets
$4,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,678
Other Expenses$238,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,799$38,735-$544,534
Other Employee Benefits$159,320$10,643-$169,963
Royalties$102,464--$102,464
Payroll Taxes$43,025$6,156-$49,181
Office Expenses$20,709--$20,709
Fees for Services Management$18,065--$18,065
Other Expenses$10,346--$10,346
Insurance$10,101--$10,101
All Other Expenses$6,957--$6,957
Total Functional Expenses$947,054$55,534$0$1,002,588
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
Kiddie Quarters Inc
EIN
22-3686801
Phone
9737492171
Address
1174 STUYVESANT AVENUE, IRVINGTON, NJ 07111

Signing Officer

Name
Valarie Ellington
Title
President
Phone
9737492171
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valarie Ellington
Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Aloy E Nwosu CPA and Associates LLC
Address
930 Stuyvesant Ave Ste 15 PO Box 52, Union, NJ 07083
Preparer
Aloy E Nwosu CPA
Phone
9088101700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“The mission of the organization is to provide daycare and afterschool services to disadvantaged children whose parents are low incom wage earners in the community.”

Form 990, Part I, Section 1, Line 1

“The mission of the organization is to provide daycare and afterschool services to disadvantaged children whose parents are low incom wage earners in the community.”

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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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-26T12:42:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLINGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,975
Liabilities
$419,732
Net assets
-$304,757
Revenue
$1,006,978
Expenses
$1,002,588
Net income
$4,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.13$0.68$0.62$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.98$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.42$0.30$1.01$1.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.32$0.31$0.99$1.02$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.37$0.28$1.09$1.15$0.06
2018Summary only. Only limited summary data is available for this year.$0.06$0.28$0.22$1.06$1.17$0.11
2017Summary only. Only limited summary data is available for this year.$0.07$0.17$0.10$0.96$0.97$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.13$0.09$0.98$1.02$0.05
2015Summary only. Only limited summary data is available for this year.$0.05$0.09$0.04$0.99$0.94$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.01$1.08$0.07