Civic Intelligence

Kidsuccess Inc

EIN 26-2698735 • 501(c)3 • Springville, AL

Pub. 78 Eligible990-N CoverageNTEE P33

Profile

To provide a safe environment for kids to come when school is out where they can eat a snack, play games, learn about the lord, and receive homework help. Serves ages 4k through 8th grade.

6471 US Highway 11Springville, AL 35146

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

2.17x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2023

Top Officer Pay

71st percentile

$14,465

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

1313%

Faster asset growth than 97% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,574

Up $3,321 (+1313%) from 2022

Liabilities

Down

$7,749

Down $10,259 (-57%) from 2022

Net Assets

Up

-$4,175

Up $13,580 (+76%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Down

$74,530

Down $9,096 (-11%) from 2022

Expenses

Down

$60,950

Down $16,057 (-21%) from 2022

Net Income

Up

$13,580

Up $6,961 (+105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2022: $253Liabilities 2022: $18,008Net Assets 2022: -$17,7552022Assets 2023: $3,574Liabilities 2023: $7,749Net Assets 2023: -$4,1752023

Highlighted filing

2023

Assets$3,574
Liabilities$7,749
Net Assets-$4,175
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2022: $83,626Expenses 2022: $77,007Net Income 2022: $6,6192022Revenue 2023: $74,530Expenses 2023: $60,950Net Income 2023: $13,5802023

Highlighted filing

2023

Revenue$74,530
Expenses$60,950
Net Income$13,580
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,574
Liabilities
$7,749
Net assets
-$4,175
Revenue
$74,530
Expenses
$60,950
Net income
$13,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.57$7.75$4.18$74.5$61.0$13.6
2022Detailed filing. Detailed filing data is available for this year.$0.25$18.0$17.8$83.6$77.0$6.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$74,530
Mission and Program Overview

Mission

To provide a safe environment for kids to come when school is out where they can eat a snack, play games, learn about the lord, and receive homework help. Serves ages 4k through 8th grade.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE ENVIRONMENT FOR KIDS TO COME WHEN SCHOOL IS OUT WHERE THEY CAN EAT A SNACK, PLAY GAMES, LEARN ABOUT THE LORD, AND RECEIVE HOMEWORK HELP. SERVES AGES 4K THROUGH 8TH GRADE.-$60,950
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN MCEVOYDirector-$14,465-$14,465
DOROTHY WILLINGHAMPresident-$0--
LISA GRAVLEEVice Preside-$0--
BOB NORCROSSTreasurer-$0--
STAN MCADAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kidsuccess Inc
EIN
26-2698735
Phone
2057398579
Address
6471 US HIGHWAY 11, SPRINGVILLE, AL 35146

Signing Officer

Name
Megan Mcevoy
Title
Director
Phone
2057398579
Signed
2024-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Criswell & Bell Accounting Services Inc
Address
87505 US HIGHWAY 278 PO BOX 606, SNEAD, AL 35952
Preparer
Lori Criswell
Phone
2054667157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,519 bank charges 50 meeting meals 220 fuel 616 supplies 3,353 miscellaneous 603 total 7,361”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 18,008 7,749”

Form 990-ez, Part III

“To provide a safe environment for kids to come when school is out where they can eat a snack, play games, learn about the lord, and receive homework help. Serves ages 4k through 8th grade.”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGAN MCEVOY
IRS990EZ/BooksInCareOfDetail/PhoneNum02057398579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 LISA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03574
IRS990EZ/GrossReceiptsAmt074530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4175
IRS990EZ/OccupancyRentUtltsAndMaintAmt01452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN MCEVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY WILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA GRAVLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB NORCROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN MCADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE ENVIRONMENT FOR KIDS TO COME WHEN SCHOOL IS OUT WHERE THEY CAN EAT A SNACK, PLAY GAMES, LEARN ABOUT THE LORD, AND RECEIVE HOMEWORK HELP. SERVES AGES 4K THROUGH 8TH GRADE.
IRS990EZ/ProgramServiceRevenueAmt074530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE ENVIRONMENT FOR KIDS TO COME WHEN SCHOOL IS OUT WHERE THEY CAN EAT A SNACK, PLAY GAMES, LEARN ABOUT THE LORD, AND RECEIVE HOMEWORK HELP. SERVES AGES 4K THROUGH 8TH GRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060950
IRS990EZ/TotalProgramServiceExpensesAmt060950
IRS990EZ/TotalRevenueAmt074530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158156
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,519 BANK CHARGES 50 MEETING MEALS 220 FUEL 616 SUPPLIES 3,353 MISCELLANEOUS 603 TOTAL 7,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES 18,008 7,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A SAFE ENVIRONMENT FOR KIDS TO COME WHEN SCHOOL IS OUT WHERE THEY CAN EAT A SNACK, PLAY GAMES, LEARN ABOUT THE LORD, AND RECEIVE HOMEWORK HELP. SERVES AGES 4K THROUGH 8TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN MCEVOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02057398579
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0262698735
ReturnHeader/Filer/PhoneNum02057398579
ReturnHeader/Filer/USAddress/AddressLine1Txt06471 US HIGHWAY 11
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263073233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRISWELL & BELL ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087505 US HIGHWAY 278 PO BOX 606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035952
ReturnHeader/PreparerPersonGrp/PhoneNum02054667157
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CRISWELL
ReturnHeader/ReturnTs02024-07-18T18:28:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCEVOY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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