Civic Intelligence

King'S Kids Foundation Inc

990 • Fiscal year 2016 • EIN 26-2399069

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
501 Whetstone StreetMonroeville, AL 36460

(251) 575-5467

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$95,681

Up $19,246 (+25%) from 2015

Net Assets

Up

$95,681

Up $19,246 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$56,221

Up $7,945 (+16%) from 2015

Expenses

Up

$36,975

Up $9,010 (+32%) from 2015

Net Income

Down

$19,246

Down $1,065 (-5.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $44,597Liabilities 2010: $0Net Assets 2010: $44,5972010Assets 2011: $37,954Liabilities 2011: $0Net Assets 2011: $37,9542011Assets 2012: $42,602Liabilities 2012: $0Net Assets 2012: $42,6022012Assets 2013: $32,194Liabilities 2013: $0Net Assets 2013: $32,1942013Assets 2014: $56,124Liabilities 2014: $0Net Assets 2014: $56,1242014Assets 2015: $76,435Liabilities 2015: $0Net Assets 2015: $76,4352015Assets 2016: $95,681Liabilities 2016: $0Net Assets 2016: $95,6812016Assets 2017: $104,882Liabilities 2017: $0Net Assets 2017: $104,8822017Assets 2018: $142,765Liabilities 2018: $0Net Assets 2018: $142,7652018Assets 2019: $172,772Liabilities 2019: $0Net Assets 2019: $172,7722019Assets 2020: $210,864Liabilities 2020: $0Net Assets 2020: $210,8642020Assets 2021: $208,196Liabilities 2021: $0Net Assets 2021: $208,1962021Assets 2022: $259,309Liabilities 2022: $15,296Net Assets 2022: $244,0132022Assets 2023: $259,286Liabilities 2023: $22,520Net Assets 2023: $236,7662023Assets 2024: $231,790Liabilities 2024: $2,821Net Assets 2024: $228,9692024

Highlighted filing

2016

Assets$95,681
Liabilities$0
Net Assets$95,681
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $8,3672010Expenses 2011: $44,7182011Expenses 2012: $47,5552012Revenue 2013: $39,199Expenses 2013: $49,607Net Income 2013: -$10,4082013Revenue 2014: $51,885Expenses 2014: $27,955Net Income 2014: $23,9302014Revenue 2015: $48,276Expenses 2015: $27,965Net Income 2015: $20,3112015Revenue 2016: $56,221Expenses 2016: $36,975Net Income 2016: $19,2462016Revenue 2017: $65,074Expenses 2017: $55,873Net Income 2017: $9,2012017Revenue 2018: $88,785Expenses 2018: $50,902Net Income 2018: $37,8832018Revenue 2019: $86,762Expenses 2019: $56,755Net Income 2019: $30,0072019Revenue 2020: $72,848Expenses 2020: $34,756Net Income 2020: $38,0922020Revenue 2021: $7,786Expenses 2021: $10,454Net Income 2021: -$2,6682021Revenue 2022: $111,013Expenses 2022: $75,196Net Income 2022: $35,8172022Revenue 2023: $113,184Expenses 2023: $120,431Net Income 2023: -$7,2472023Revenue 2024: $89,077Expenses 2024: $96,874Net Income 2024: -$7,7972024

Highlighted filing

2016

Revenue$56,221
Expenses$36,975
Net Income$19,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$66,260
Mission and Program Overview

Mission

To provide the tools necessary to enhance the educational opportunities and experiences of the children in monroe county, alabama who live in poverty.

To provide the tools necessary to enhance the educational opportunities of students in the public school system of monroe county, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,435$95,681▲ $19,246
Rtn Earn Endowment Incm Other Fnds$76,435$95,681▲ $19,246
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$76,435$95,681▲ $19,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,435$95,681▲ $19,246
Total Liabilities and Net Assets / Fund Balance$76,435$95,681▲ $19,246
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frances JonesPresident
Billy JonesV. President
Jennifer McinnishDirector
Barbara SheffieldClerk
Steve HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,039
Change in Net Assets
$19,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,975
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,500--$35,500
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$475--$475
Total Functional Expenses$36,975$0$0$36,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,039
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appreciation Dinner$66,260-$2,052-
Total Events$66,260-$10,039$-10,039
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
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
No
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, Part VI, Section B, Line 11B

“The form 990 will be reviewed with the president and then carried to the governing board for their review before being filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KING'S KIDS FOUNDATION INC
EIN
26-2399069
Phone
2515755467
Address
501 WHETSTONE STREET, MONROEVILLE, AL 36460

Signing Officer

Name
Frances Jones
Title
President
Phone
2515755467
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Jones
Formed
2008
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Branum & Company Pc
Address
503 EAST COMMERCE STREET, GREENVILLE, AL 36037
Preparer
Glenn E Branum
Phone
3343829620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Big brothers big sisters of south alabama: program service expenses 35,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,500.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED WITH THE PRESIDENT AND THEN CARRIED TO THE GOVERNING BOARD FOR THEIR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BIG BROTHERS BIG SISTERS OF SOUTH ALABAMA: PROGRAM SERVICE EXPENSES 35,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02515755467
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING'S KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0262399069
ReturnHeader/Filer/PhoneNum02515755467
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 WHETSTONE STREET
ReturnHeader/Filer/USAddress/CityNm0MONROEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F47F3983A2D5FC860BB07DCFF159E3C9FDC4D4D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F47F3983A2D5FC860BB07DCFF159E3C9FDC4D4D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0169.55.251.7
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680564680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANUM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 EAST COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036037
ReturnHeader/PreparerPersonGrp/PhoneNum03343829620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN E BRANUM
ReturnHeader/ReturnTs02017-06-06T15:14:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,681
Liabilities
$0
Net assets
$95,681
Revenue
$56,221
Expenses
$36,975
Net income
$19,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.89$0.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.23$2.37$1.13$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$1.11$0.75$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.08$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.73$0.35$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.87$0.57$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.89$0.51$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.56$0.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.48$0.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.52$0.28$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.39$0.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.08