Civic Intelligence

Kids and Pros Inc

990 • Fiscal year 2017 • EIN 26-4298822

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.KIDSANDPROS.COM
PO Box 2093Buford, GA 30515-8093

(770) 616-9265

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$85,645

Higher top officer pay than 97% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$69,384

Up $24,962 (+56%) from 2016

Net Assets

Up

$55,273

Up $25,313 (+84%) from 2016

Liabilities

Down

$14,111

Down $351 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$441,672

Up $26,945 (+6.5%) from 2016

Expenses

Up

$416,359

Up $6,791 (+1.7%) from 2016

Net Income

Up

$25,313

Up $20,154 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$69,384
Liabilities$14,111
Net Assets$55,273
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$441,672
Expenses$416,359
Net Income$25,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$455,559
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$44,422$69,384▲ $24,962
Total Assets$44,422$69,384▲ $24,962
Liabilities
Other Liabilities$14,462$14,111▼ $351
Total Liabilities$14,462$14,111▼ $351
Net Assets / Fund Balance
Unrestricted Net Assets$29,960$55,273▲ $25,313
Total Net Assets Fund Balance$29,960$55,273▲ $25,313
Total Liabilities and Net Assets / Fund Balance$44,422$69,384▲ $24,962
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George J CurryExecutive DiFT$79,645$6,000$85,645
Dawn M CurryCFOFT$36,000$6,000$42,000
Revenue and Support

Revenue Composition

Contributions and Grants
$397,312
Program Service Revenue
$6,415
Investment Income
$0
Other Revenue
$37,945
All Other Contributions
$397,312
Change in Net Assets
$25,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,698
Salaries, Compensation, and Employee Benefits$168,661
Total Fundraising Expense$1,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,627--$138,627
Current Officers, Directors, Trustees, and Key Employees$115,645--$115,645
Other Employee Benefits$31,572--$31,572
Travel$24,956--$24,956
All Other Expenses$12,489$8,096$1,165$21,750
Pension Plan Contributions-$12,000-$12,000
Payroll Taxes$9,444--$9,444
Information Technology-$4,933-$4,933
Other Expenses$5,285$4,931-$4,931
Insurance$4,605--$4,605
Advertising-$4,582-$4,582
Office Expenses-$1,255-$1,255
Fees for Services Accounting-$900-$900
Occupancy$360--$360
Total Functional Expenses$378,497$36,697$1,165$416,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,832
Fundraising Direct Expenses$13,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Locker Room Fun$51,832$51,832$13,728$38,104
Total Events$51,832$51,832$13,887$37,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Officers$14,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“MARRIED”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids & Pros Inc
EIN
26-4298822
Phone
7706169265
Address
PO BOX 2093, BUFORD, GA 30515-8093

Signing Officer

Name
George J Curry
Title
Executive Direc
Phone
7706169265
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George J Curry
Formed
2009
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Jack L Mcginnis
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writing consultant 9,358 0 0 contract coaching staff 90,817 0 0 contract staff 7,722 0 0 marketing consultant 30,700 0 0 business licenses 30 0 0 total 138,627 0 0”

Raw XML Appendix330 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT WRITING CONSULTANT 9,358 0 0 CONTRACT COACHING STAFF 90,817 0 0 CONTRACT STAFF 7,722 0 0 MARKETING CONSULTANT 30,700 0 0 BUSINESS LICENSES 30 0 0 TOTAL 138,627 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990/TotalRevenueGrp/ExclusionAmt037945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069384
IRS990/TravelGrp/ProgramServicesAmt024956
IRS990/TravelGrp/TotalAmt024956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055273
IRS990/USAddress/AddressLine1Txt03616 BOGAN SPRINGS DRIVE
IRS990/USAddress/CityNm0BUFORD
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030519
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KIDSANDPROS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE J CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07706169265
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS & 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/ZIPCd0305158093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336985540A4F14DEBA7C2DF908C6D56BF4D0424D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0336985540A4F14DEBA7C2DF908C6D56BF4D0424D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.91.158.145
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:44:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582161308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05607 GLENRIDGE DR STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303424959
ReturnHeader/PreparerPersonGrp/PhoneNum04045314940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L MCGINNIS
ReturnHeader/ReturnTs02018-08-03T06:44:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,384
Liabilities
$14,111
Net assets
$55,273
Revenue
$441,672
Expenses
$416,359
Net income
$25,313
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
2017Detailed filing. Detailed filing data is available for this year.$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