Civic Intelligence

Simones Kids Inc.

990EZ • Fiscal year 2011 • EIN 27-2202937

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization Profilesimoneskids.com
14 Springwell Lane30178
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,125

No earlier filing loaded for comparison.

Net Assets

$21,125

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$39,991

No earlier filing loaded for comparison.

Expenses

$23,372

No earlier filing loaded for comparison.

Net Income

$16,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$21,125
Liabilities-
Net Assets$21,125
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$39,991
Expenses$23,372
Net Income$16,619
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
27-2202937
Raw XML Appendix150 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY01010
IRS990EZ/ContributionsGiftsGrantsEtc039991
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016619
IRS990EZ/FeesAndOthPymtToIndContractors02776
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid09752
IRS990EZ/GrossReceipts039991
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/EOY07715
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY021125
IRS990EZ/NetAssetsOrFundBalancesEOY021125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014 SPRINGWELL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAYLORSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SIMONE PLIMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY012400
IRS990EZ/OtherChangesInNetAssets04506
IRS990EZ/OtherExpensesTotal010629
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Raise awareness of needs of Ugandan orphans and to accept contributions to provide financial support including clothing, housing and education.
IRS990EZ/PrintingPublicationsPostage0215
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raised awareness of needs of Ugandan orphans and accepted contributions to provide financial support including clothing, housing and education.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09752
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 SPRINGWELL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAYLORSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030178
IRS990EZ/TheBooksAreInCareOf/NamePerson0SIMONE PLIMPTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706395221
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY021125
IRS990EZ/TotalExpenses023372
IRS990EZ/TotalProgramServiceExpenses09752
IRS990EZ/TotalRevenue039991
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039991
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039991
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170039991
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear039991
IRS990ScheduleA/Total170/Total039991
IRS990ScheduleA/TotalSupport039991
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Automobiles - Beginning $0 Automobiles - Ending $12400
IRS990ScheduleO/GeneralExplanation/Explanation1Owner's initial contribution $4506
IRS990ScheduleO/GeneralExplanation/Explanation2Books, Subscriptions, Referenc $89
IRS990ScheduleO/GeneralExplanation/Explanation3Other Operational Expense $190
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $320
IRS990ScheduleO/GeneralExplanation/Explanation5Outside Services $670
IRS990ScheduleO/GeneralExplanation/Explanation6TAXES & LICENSES $1085
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $721
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $3100
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $4454
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: DONATING FUNDS | Relationship of Donee: NONE | Cash Amount Given: $9752
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272202937
ReturnHeader/Filer/Name/BusinessNameLine10SIMONES KIDS INC
ReturnHeader/Filer/NameControl0SIMO
ReturnHeader/Filer/Phone07706395221
ReturnHeader/Filer/USAddress/AddressLine1014 SPRINGWELL LANE
ReturnHeader/Filer/USAddress/City0TAYLORSVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030178
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0SIMONE PLIMPTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alliance of Financial Professionals LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011400 ATLANTIS PLACE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300221156
ReturnHeader/Preparer/Name0WILLIAM JR THOMAS CPA
ReturnHeader/Preparer/Phone07707527677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-05T09:36:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,125
Liabilities
-
Net assets
$21,125
Revenue
$39,991
Expenses
$23,372
Net income
$16,619
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