Civic Intelligence

Simones Kids Inc.

990EZ • Fiscal year 2013 • EIN 27-2202937

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization Profilesimoneskids.com
202 Dallas Hwy SW30120

(770) 639-5221

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,012

Up $7,252 (+23%) from 2012

Net Assets

Up

$39,012

Up $9,834 (+34%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$126,419

Up $29,351 (+30%) from 2012

Expenses

Up

$119,130

Up $30,115 (+34%) from 2012

Net Income

Down

$7,289

Down $764 (-9.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2013

Assets$39,012
Liabilities-
Net Assets$39,012
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

2013

Revenue$126,419
Expenses$119,130
Net Income$7,289
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$126,419
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.

Program Services

DescriptionGrantsExpenses
Raised awareness of needs of Ugandan orphans and accepted contributions to provide financial support including clothing, housing and education.$100,643-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMONE PUCCINELLIPresidentFT$1,500-$1,500
Filing and Contact Details

Filer

EIN
27-2202937
Phone
7706395221

Signing Officer

Name
Simone Puccinelli
Title
President
Signed
2014-05-29
Discuss with paid preparer
Yes

Preparer

Preparer
William Jr Thomas CPA
Phone
7707527677
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: DONATING FUNDS | Donee's Name: SCHOOL OF HOPE Nakaseke, Uganda | Relationship of Donee: NONE | Cash Amount Given: $100643”

Other Expenses.1001

“Advertising and Promotion $2078”

Other Expenses.1002

“Office Expenses $159”

Other Expenses.1003

“Information Technology $3243”

Other Expenses.1005

“Travel $116”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1570”

Other Expenses.1009

“Depreciation $2976”

Other Expenses.1

“Merchant credit card fees $2964”

Other Expenses.2

“AUTOMOBILE EXPENSE $1540”

Other Expenses.4

“Fundraising Fees $458”

Other Expenses.5

“BANK CHARGES $405”

Other Assets.1001

“Automobiles - Beginning $7440 Automobiles - Ending $4464”

Other Assets.1

“NON-CASH DONATIONS - BOOKS, SCHOOL SUPPL - Beginning $0 NON-CASH DONATIONS - BOOKS, SCHOOL SUPPL - Ending $9560”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2582 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SIMONE PUCCINELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07706395221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10202 DALLAS HWY SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARTERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125413
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039012
IRS990EZ/FundraisingGrossIncomeAmt01006
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100643
IRS990EZ/GrossReceiptsAmt0126419
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt07715
IRS990EZ/LandAndBuildingsGrp/EOYAmt07715
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIMONE PUCCINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014024
IRS990EZ/OtherChangesInNetAssetsAmt02545
IRS990EZ/OtherExpensesTotalAmt015509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Raise awareness of needs of Ugandan orphans and to accept contributions to provide financial support including clothing, housing and education.
IRS990EZ/PrintingPublicationsPostageAmt0741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised awareness of needs of Ugandan orphans and accepted contributions to provide financial support including clothing, housing and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02237
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01006
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02582
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119130
IRS990EZ/TotalProgramServiceExpensesAmt0100643
IRS990EZ/TotalRevenueAmt0126419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0simoneskids.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0263478
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263478
IRS990ScheduleA/TotalSupportAmt0263478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATING FUNDS | Donee's Name: SCHOOL OF HOPE Nakaseke, Uganda | Relationship of Donee: NONE | Cash Amount Given: $100643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT CREDIT CARD FEES $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSE $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Fees $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $7440 Automobiles - Ending $4464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NON-CASH DONATIONS - BOOKS, SCHOOL SUPPL - Beginning $0 NON-CASH DONATIONS - BOOKS, SCHOOL SUPPL - Ending $9560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2582 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE PUCCINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIMONES KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0272202937
ReturnHeader/Filer/PhoneNum07706395221
ReturnHeader/Filer/USAddress/AddressLine10202 DALLAS HWY SW
ReturnHeader/Filer/USAddress/City0CARTERSVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alliance of Financial Professionals LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011400 ATLANTIS PLACE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300221156
ReturnHeader/PreparerPersonGrp/PhoneNum07707527677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM JR THOMAS CPA
ReturnHeader/ReturnTs02014-05-29T13:56:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,012
Liabilities
-
Net assets
$39,012
Revenue
$126,419
Expenses
$119,130
Net income
$7,289
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