Civic Intelligence

Kiddie Quarters Inc.

990 • Fiscal year 2022 • EIN 22-3686801

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2024

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

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$94,436

Down $20,539 (-18%) from 2021

Net Assets

Up

$34,714

Up $339,471 (+111%) from 2021

Liabilities

Down

$59,722

Down $360,010 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Down

$982,505

Down $24,473 (-2.4%) from 2021

Expenses

Down

$926,268

Down $76,320 (-7.6%) from 2021

Net Income

Up

$56,237

Up $51,847 (+1181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$94,436
Liabilities$59,722
Net Assets$34,714
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$982,505
Expenses$926,268
Net Income$56,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2024
Return Version
2022v5.0
Gross Receipts
$982,505
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$114,975$94,436▼ $20,539
Total Assets$114,975$94,436▼ $20,539
Liabilities
Accounts Payable and Accrued Expenses$419,732$59,722▼ $360,010
Total Liabilities$419,732$59,722▼ $360,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-304,757$34,714▲ $339,471
Total Net Assets Fund Balance$-304,757$34,714▲ $339,471
Total Liabilities and Net Assets / Fund Balance$114,975$94,436▼ $20,539
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Valarie EllingtonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$982,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$982,505
Change in Net Assets
$56,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,437
Other Expenses$412,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,437--$513,437
Insurance$188,607--$188,607
Occupancy$94,461--$94,461
Fees for Services Legal$17,000--$17,000
Office Expenses$11,715--$11,715
Other Expenses$8,506--$8,506
Travel$1,547--$1,547
Total Functional Expenses$926,268$0$0$926,268
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
2024-10-25
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.”

Raw XML Appendix295 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737492171
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE QUARTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0223686801
ReturnHeader/Filer/PhoneNum09737492171
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ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471095368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aloy E Nwosu CPA and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 Stuyvesant Ave Ste 15 PO Box 52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum09088101700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aloy E Nwosu CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-25T11:40:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,436
Liabilities
$59,722
Net assets
$34,714
Revenue
$982,505
Expenses
$926,268
Net income
$56,237
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
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.98$0.93$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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