Civic Intelligence

Simones Kids International

EIN 27-2202937 • 501(c)3 • Cartersville, GA

Profile

To Raise awareness of needs of Ugandan orphans and to accept contributions to provide financial support including clothing, housing and education.

200 W Main StCartersville, GA 30120

simoneskids.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$309,510

Down $297,234 (-49%) from 2023

Liabilities

Down

$1,079

Down $3,203 (-75%) from 2023

Net Assets

Down

$308,431

Down $294,031 (-49%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Down

$899,757

Down $351,469 (-28%) from 2023

Expenses

Up

$1,188,965

Up $202,073 (+20%) from 2023

Net Income

Down

-$289,208

Down $553,542 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $21,125Net Assets 2011: $21,1252011Assets 2012: $31,760Liabilities 2012: $2,582Net Assets 2012: $29,1782012Assets 2013: $39,012Net Assets 2013: $39,0122013Assets 2014: $96,171Liabilities 2014: $0Net Assets 2014: $96,1712014Assets 2015: $105,348Liabilities 2015: $116Net Assets 2015: $105,2322015Assets 2016: $105,581Liabilities 2016: $98Net Assets 2016: $105,4832016Assets 2017: $211,484Liabilities 2017: $826Net Assets 2017: $210,6582017Assets 2018: $152,370Liabilities 2018: $751Net Assets 2018: $151,6192018Assets 2019: $193,771Liabilities 2019: $3,228Net Assets 2019: $190,5432019Assets 2020: $465,501Liabilities 2020: $3,017Net Assets 2020: $462,4842020Assets 2021: $466,346Liabilities 2021: $4,481Net Assets 2021: $461,8652021Assets 2022: $340,060Liabilities 2022: $1,934Net Assets 2022: $338,1262022Assets 2023: $606,744Liabilities 2023: $4,282Net Assets 2023: $602,4622023Assets 2024: $309,510Liabilities 2024: $1,079Net Assets 2024: $308,4312024

Highlighted filing

2024

Assets$309,510
Liabilities$1,079
Net Assets$308,431
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $39,991Expenses 2011: $23,372Net Income 2011: $16,6192011Revenue 2012: $97,068Expenses 2012: $89,015Net Income 2012: $8,0532012Revenue 2013: $126,419Expenses 2013: $119,130Net Income 2013: $7,2892013Revenue 2014: $207,940Expenses 2014: $150,781Net Income 2014: $57,1592014Revenue 2015: $261,492Expenses 2015: $252,400Net Income 2015: $9,0922015Revenue 2016: $238,648Expenses 2016: $238,397Net Income 2016: $2512016Revenue 2017: $440,357Expenses 2017: $335,182Net Income 2017: $105,1752017Revenue 2018: $405,437Expenses 2018: $464,285Net Income 2018: -$58,8482018Revenue 2019: $457,326Expenses 2019: $410,972Net Income 2019: $46,3542019Revenue 2020: $734,031Expenses 2020: $462,090Net Income 2020: $271,9412020Revenue 2021: $762,427Expenses 2021: $762,344Net Income 2021: $832021Revenue 2022: $655,873Expenses 2022: $779,612Net Income 2022: -$123,7392022Revenue 2023: $1,251,226Expenses 2023: $986,892Net Income 2023: $264,3342023Revenue 2024: $899,757Expenses 2024: $1,188,965Net Income 2024: -$289,2082024

Highlighted filing

2024

Revenue$899,757
Expenses$1,188,965
Net Income-$289,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,510
Liabilities
$1,079
Net assets
$308,431
Revenue
$899,757
Expenses
$1,188,965
Net income
-$289,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.90$1.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$1.25$0.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.66$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.76$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.73$0.46$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.46$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.41$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$899,757
Mission and Program Overview

Mission

To Raise awareness of needs of Ugandan orphans and to accept contributions to provide financial support including clothing, housing and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$590,718$250,725▼ $339,993
Savings and Temporary Cash Investments-$46,491-
Land, Buildings, and Equipment, Net$11,203$8,259▼ $2,944
Prepaid Expenses and Deferred Charges-$4,035-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$601,921$309,510▼ $292,411
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,282$1,079▼ $3,203
Total Liabilities$4,282$1,079▼ $3,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,639$308,431▼ $289,208
Total Net Assets Fund Balance$597,639$308,431▼ $289,208
Total Liabilities and Net Assets / Fund Balance$601,921$309,510▼ $292,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,880$18,705$26,585
Other Land Buildings$379$489$868
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Simone PuccinelliPresidentFT$6,600$6,600

Board Members and Trustees

NameTitle
Brent CoolBoard Member
Debbie PlimptonBoard Member
Heath SatterfieldBoard Member
John KissBoard Member
Joseph MwangiBoard Member
Kelly PatrickBoard Member
Rob BuddBoard Member
Sandy DetarBoard Member
Sarah ThomasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$899,743
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$899,743
Change in Net Assets
$-289,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,757
Total Revenue per Audited Statements
$899,757
Total Revenue per Form 990
$899,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$868,352
Other Expenses$177,161
Salaries, Compensation, and Employee Benefits$143,452
Total Fundraising Expense$104,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$868,352--$868,352
Other Salaries and Wages$54,975$33,261$36,370$124,606
Fees for Services Accounting-$31,738-$31,738
Advertising$12,575-$18,140$30,715
All Other Expenses$945$8,975$9,177$19,097
Other Expenses$28,962$121$14,110$14,110
Payroll Taxes$4,206$5,257$2,783$12,246
Current Officers, Directors, Trustees, and Key Employees-$6,600-$6,600
Depreciation Depletion-$4,353-$4,353
Office Expenses-$60-$60
Total Functional Expenses$970,015$114,776$104,174$1,188,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,965
Total Expenses per Audited Statements$1,188,965
Total Expenses per Form 990$1,188,965
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Simone Puccinelli (Officer) is the daughter of Debbie Plimpton (Trustee).”

Form 990, Part VI, Section B, Line 11B

“This return was reviewed by member(s) of the board with accounting and tax filing expertise.”

Form 990, Part VI, Section B, Line 15A

“The board of directors must approve the salary for Simone Puccinelli (Officer).”

Form 990, Part VI, Section B, Line 15B

“The board of directors must approve the salaries for all employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Simones Kids International
EIN
27-2202937
Phone
7706395221
Address
200 W MAIN ST, CARTERSVILLE, GA 30120

Signing Officer

Name
Simone Puccinelli
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Puccinelli
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Alliance of Financial Professionals LLC
Address
11400 ATLANTIS PLACE STE 100, ALPHARETTA, GA 30022
Preparer
William Jr Thomas CPA
Phone
7707527677
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IRS990/MissionDesc0To Raise awareness of needs of Ugandan orphans and to accept contributions to provide financial support including clothing, housing and education.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0VOLUNTEER TRAVEL
IRS990/OtherExpensesGrp/Desc1SOFTWARE SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MERCHANT PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01020
IRS990/OtherExpensesGrp/FundraisingAmt122574
IRS990/OtherExpensesGrp/FundraisingAmt214110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ProgramServicesAmt028962
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IRS990/OtherExpensesGrp/TotalAmt222695
IRS990/OtherExpensesGrp/TotalAmt314110
IRS990/OtherRevenueTotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04035
IRS990/PrincipalOfficerNm0SIMONE PUCCINELLI
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026585
IRS990ScheduleD/ExpensesSubtotalAmt01188965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08259
IRS990ScheduleD/TotalExpensesPerForm990Amt01188965
IRS990ScheduleD/TotalRevenuePerForm990Amt0899757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188965
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Simone Puccinelli (Officer) is the daughter of Debbie Plimpton (Trustee).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This return was reviewed by member(s) of the board with accounting and tax filing expertise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors must approve the salary for Simone Puccinelli (Officer).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors must approve the salaries for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt00

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