Civic Intelligence

Kamos Kids Inc.

990EZ • Fiscal year 2017 • EIN 27-0587457

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

269 Pittman RdHot Springs, AR 71913

(501) 627-4230

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$161,575

Up $4,279 (+2.7%) from 2016

Net Assets

Up

$161,575

Up $4,279 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$59,318

Down $511 (-0.9%) from 2016

Expenses

Down

$55,039

Down $29,256 (-35%) from 2016

Net Income

Up

$4,279

Up $28,745 (+117%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $157,296Liabilities 2016: $0Net Assets 2016: $157,2962016Assets 2017: $161,575Liabilities 2017: $0Net Assets 2017: $161,5752017Assets 2018: $176,112Liabilities 2018: $0Net Assets 2018: $176,1122018Assets 2019: $169,601Liabilities 2019: $0Net Assets 2019: $169,6012019Assets 2020: $169,898Liabilities 2020: $0Net Assets 2020: $169,8982020Assets 2021: $183,542Liabilities 2021: $0Net Assets 2021: $183,5422021Assets 2022: $220,050Liabilities 2022: $0Net Assets 2022: $220,0502022Assets 2023: $253,772Liabilities 2023: $0Net Assets 2023: $253,7722023Assets 2024: $266,402Liabilities 2024: $0Net Assets 2024: $266,4022024

Highlighted filing

2017

Assets$161,575
Liabilities$0
Net Assets$161,575

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $59,829Expenses 2016: $84,295Net Income 2016: -$24,4662016Revenue 2017: $59,318Expenses 2017: $55,039Net Income 2017: $4,2792017Revenue 2018: $63,980Expenses 2018: $49,443Net Income 2018: $14,5372018Revenue 2019: $65,584Expenses 2019: $72,095Net Income 2019: -$6,5112019Revenue 2020: $65,538Expenses 2020: $65,241Net Income 2020: $2972020Revenue 2021: $41,492Expenses 2021: $27,848Net Income 2021: $13,6442021Revenue 2022: $72,984Expenses 2022: $36,476Net Income 2022: $36,5082022Revenue 2023: $86,806Expenses 2023: $53,084Net Income 2023: $33,7222023Revenue 2024: $64,641Expenses 2024: $52,011Net Income 2024: $12,6302024

Highlighted filing

2017

Revenue$59,318
Expenses$55,039
Net Income$4,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$59,318
Mission and Program Overview

Mission

COMMUNITY AID

Program Services

DescriptionGrantsExpenses
TO HELP UNDER-SERVED CHILDREN KINDERGARTEN THROUGH HIGH SCHOOL WITHIN THE HOT SPRINGS COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY B HALEDirector-$0--
KEVIN HALEBoard Member-$0--
HEATHER LOWERYBoard Member-$0--
JAMES JORDANBoard Member-$0--
GORDON HALEBoard Member-$0--
BRIAN BELLBoard Member-$0--
BRIAN BALESBoard Member-$0--
JOHN UTLEYBoard Member-$0--
STEVE QUALLSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kamos Kids Inc
EIN
27-0587457
Address
269 PITTMAN RD, HOT SPRINGS, AR 71913

Signing Officer

Name
Kimberly B Hale
Title
Director
Phone
5016274230
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Harvey & Garner Pa
Address
321 SECTION LINE RD STE L, HOT SPRINGS, AR 71913
Preparer
Larry N Harvey
Phone
5016233121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountYOUTH CLOTHING 2,893SCHOLARSHIPS 5,500EVENTS 38,142YOUTH PROGRAMS 7,532OTHER 972

Description of other assets Part II line 24

Category Beginning of Year End of YearCERTIFICATE OF DEPOSIT 42,366 42,442

Raw XML Appendix189 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/ExplanationTxt0Description AmountYOUTH CLOTHING 2,893SCHOLARSHIPS 5,500EVENTS 38,142YOUTH PROGRAMS 7,532OTHER 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCERTIFICATE OF DEPOSIT 42,366 42,442
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05016274230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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ReturnHeader/Filer/EIN0270587457
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 PITTMAN RD
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ReturnHeader/FilingSecurityInformation/IPTm014:49:48
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ReturnHeader/PreparerPersonGrp/PhoneNum05016233121
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry N Harvey
ReturnHeader/ReturnTs02018-04-24T14:48:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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