Civic Intelligence

Kids and Pros Inc

990 • Fiscal year 2016 • EIN 26-4298822

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
PO Box 2093Buford, GA 30515

(770) 616-9265

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$44,422

Up $4,743 (+12%) from 2015

Net Assets

Up

$29,960

Up $5,159 (+21%) from 2015

Liabilities

Down

$14,462

Down $416 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$414,727

Down $38,350 (-8.5%) from 2015

Expenses

Down

$409,568

Down $31,989 (-7.2%) from 2015

Net Income

Down

$5,159

Down $6,361 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$44,422
Liabilities$14,462
Net Assets$29,960
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$414,727
Expenses$409,568
Net Income$5,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$430,561
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$39,679$44,422▲ $4,743
Loans From Officers Directors$14,878$14,462▼ $416
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-
Receivables From Officers Etc-$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$39,679$44,422▲ $4,743
Other Assets Total-$0-
Liabilities
Total Liabilities$14,878$14,462▼ $416
Net Assets / Fund Balance
Unrestricted Net Assets$24,801$29,960▲ $5,159
Total Net Assets Fund Balance$24,801$29,960▲ $5,159
Total Liabilities and Net Assets / Fund Balance$39,679$44,422▲ $4,743
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
George J CurryExecutive Direc$70,000$70,000
Dawn M CurryCFO$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$405,181
Program Service Revenue
$20,380
Investment Income
$0
Other Revenue
$-10,834
All Other Contributions
$405,181
Change in Net Assets
$5,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,611
Salaries, Compensation, and Employee Benefits$122,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,737--$162,737
Current Officers, Directors, Trustees, and Key Employees$106,000--$106,000
All Other Expenses$12,686$16,469-$29,155
Insurance$27,555--$27,555
Travel$16,920--$16,920
Payroll Taxes$8,706--$8,706
Other Employee Benefits$8,251--$8,251
Advertising-$7,558-$7,558
Other Expenses$6,049$6,008-$6,008
Office Expenses-$1,229-$1,229
Fees for Services Accounting-$900-$900
Total Functional Expenses$368,770$40,798$0$409,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,834
Fundraising Gross Income$5,000
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$14,878$14,462▼ $416
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Filer Name
Kids and Pros Inc
EIN
26-4298822
Phone
7706169265
Address
PO Box 2093, Buford, GA 30515

Signing Officer

Name
George Curry
Title
Executive Director
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hardwick Dunagan & Company Pc
Address
6 LENOX POINTE NE, ATLANTA, GA 30324-3167
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039679
IRS990/TotalAssetsEOYAmt044422
IRS990/TotalAssetsGrp/BOYAmt039679
IRS990/TotalAssetsGrp/EOYAmt044422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405181
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409568
IRS990/TotalGrossUBIAmt0-10834
IRS990/TotalLiabilitiesBOYAmt014878
IRS990/TotalLiabilitiesEOYAmt014462
IRS990/TotalLiabilitiesGrp/BOYAmt014878
IRS990/TotalLiabilitiesGrp/EOYAmt014462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029960
IRS990/TotalProgramServiceExpensesAmt0368770
IRS990/TotalProgramServiceRevenueAmt020380
IRS990/TotalReportableCompFromOrgAmt0106000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044422
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016920
IRS990/TravelGrp/TotalAmt016920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029960
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids and Pros Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0264298822
ReturnHeader/Filer/PhoneNum07706169265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2093
ReturnHeader/Filer/USAddress/CityNm0Buford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDWICK DUNAGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 LENOX POINTE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303243167
ReturnHeader/PreparerPersonGrp/PhoneNum04044788600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory G HardwickCPA
ReturnHeader/ReturnTs02017-08-08T04:54:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,422
Liabilities
$14,462
Net assets
$29,960
Revenue
$414,727
Expenses
$409,568
Net income
$5,159
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits