Civic Intelligence

Kids and Pros Inc

990 • Fiscal year 2013 • EIN 26-4298822

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileN/A
PO Box 209330515

(770) 616-9265

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$69,820

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$45,590

Up $20,838 (+84%) from 2012

Net Assets

Up

$35,097

Up $57,574 (+256%) from 2012

Liabilities

Down

$10,493

Down $36,736 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

$431,554

No earlier filing loaded for comparison.

Expenses

Up

$373,981

Up $72,695 (+24%) from 2012

Net Income

$57,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0-$50KAssets 2012: $24,752Liabilities 2012: $47,229Net Assets 2012: -$22,4772012Assets 2013: $45,590Liabilities 2013: $10,493Net Assets 2013: $35,0972013Assets 2014: $23,775Liabilities 2014: $10,494Net Assets 2014: $13,2812014Assets 2015: $39,679Liabilities 2015: $14,878Net Assets 2015: $24,8012015Assets 2016: $44,422Liabilities 2016: $14,462Net Assets 2016: $29,9602016Assets 2017: $69,384Liabilities 2017: $14,111Net Assets 2017: $55,2732017Assets 2018: $77,400Liabilities 2018: $14,111Net Assets 2018: $63,2892018Assets 2019: $44,225Liabilities 2019: $14,111Net Assets 2019: $30,1142019Assets 2020: $35,561Liabilities 2020: $14,111Net Assets 2020: $21,4502020Assets 2021: $37,101Liabilities 2021: -$2,372Net Assets 2021: $39,4732021Assets 2022: $72,378Liabilities 2022: $2,756Net Assets 2022: $69,6222022Assets 2023: $51,939Liabilities 2023: $0Net Assets 2023: $51,9392023Assets 2024: $66,133Liabilities 2024: $0Net Assets 2024: $66,1332024

Highlighted filing

2013

Assets$45,590
Liabilities$10,493
Net Assets$35,097
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $301,2862012Revenue 2013: $431,554Expenses 2013: $373,981Net Income 2013: $57,5732013Revenue 2014: $420,075Expenses 2014: $441,891Net Income 2014: -$21,8162014Revenue 2015: $453,077Expenses 2015: $441,557Net Income 2015: $11,5202015Revenue 2016: $414,727Expenses 2016: $409,568Net Income 2016: $5,1592016Revenue 2017: $441,672Expenses 2017: $416,359Net Income 2017: $25,3132017Revenue 2018: $432,652Expenses 2018: $424,636Net Income 2018: $8,0162018Revenue 2019: $396,248Expenses 2019: $429,423Net Income 2019: -$33,1752019Revenue 2020: $130,813Expenses 2020: $159,946Net Income 2020: -$29,1332020Revenue 2021: $185,245Expenses 2021: $186,490Net Income 2021: -$1,2452021Revenue 2022: $209,368Expenses 2022: $167,018Net Income 2022: $42,3502022Revenue 2023: $170,938Expenses 2023: $191,397Net Income 2023: -$20,4592023Revenue 2024: $178,598Expenses 2024: $164,404Net Income 2024: $14,1942024

Highlighted filing

2013

Revenue$431,554
Expenses$373,981
Net Income$57,573
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$431,554
Mission and Program Overview

Mission

Kids & pros, inc's mission is to provide interactive community programs throughout the country for campers ages 7-13 using an approach that emphasizes teaching football skills and character development.

Kids & Pros, Inc.'s mission is to provide interactive community programs throughout the country for campers ages 7-13 using an approach that emphasizes teaching football skills and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,352$43,506▲ $19,154
Loans From Officers Directors$5,736--
Receivables From Officers Etc-$1,684-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,753$45,590▲ $20,837
Other Assets Total$401$400▼ $1
Liabilities
Other Liabilities$41,493$10,493▼ $31,000
Total Liabilities$47,229$10,493▼ $36,736
Net Assets / Fund Balance
Unrestricted Net Assets$-22,476$35,097▲ $57,573
Total Net Assets Fund Balance$-22,476$35,097▲ $57,573
Total Liabilities and Net Assets / Fund Balance$24,753$45,590▲ $20,837
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
George J CurryExecutive Direc$69,820$69,820
Dawn M CurryCFO$29,923$29,923
Revenue and Support

Revenue Composition

Contributions and Grants
$364,066
Program Service Revenue
$67,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$364,066
Change in Net Assets
$57,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,548
Salaries, Compensation, and Employee Benefits$114,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,743--$99,743
Fees for Services Other$95,737--$95,737
All Other Expenses$15,950$14,330-$30,280
Travel$28,311--$28,311
Insurance$11,909--$11,909
Other Expenses$10,112$12,890-$10,112
Payroll Taxes$8,240--$8,240
Advertising-$7,032-$7,032
Other Employee Benefits$6,450--$6,450
Office Expenses-$4,099-$4,099
Information Technology$3,180--$3,180
Total Functional Expenses$335,630$38,351$0$373,981
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,736--
Receivables from Officers, Directors, Trustees, and Key Employees-$1,684-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Sean Lynch$10,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-4298822
Phone
7706169265

Signing Officer

Name
George Curry
Title
Executive Director
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Gregory G HardwickCPA
Phone
4044788600
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045590
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028311
IRS990/TravelGrp/TotalAmt028311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035097
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kids and Pros Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0264298822
ReturnHeader/Filer/PhoneNum07706169265
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2093
ReturnHeader/Filer/USAddress/City0Buford
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARDWICK DUNAGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 LENOX POINTE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303243167
ReturnHeader/PreparerPersonGrp/PhoneNum04044788600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory G HardwickCPA
ReturnHeader/ReturnTs02014-09-10T05:10:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,590
Liabilities
$10,493
Net assets
$35,097
Revenue
$431,554
Expenses
$373,981
Net income
$57,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.79$1.64$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.71$1.91$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.70$2.09$1.67$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.39$1.85$1.86$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.14$0.21$1.31$1.60$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$3.96$4.29$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.63$4.33$4.25$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$4.42$4.16$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$4.15$4.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$4.53$4.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$4.20$4.42$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.35$4.32$3.74$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.47$0.22$3.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits