Civic Intelligence

Simones Kids Inc.

990 • Fiscal year 2015 • EIN 27-2202937

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization Profilesimoneskids.com
202 Dallas Hwy SWCartersville, GA 30120

(770) 639-5221

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$105,348

Up $9,177 (+9.5%) from 2014

Net Assets

Up

$105,232

Up $9,061 (+9.4%) from 2014

Liabilities

Up

$116

Up $116 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$261,492

Up $53,552 (+26%) from 2014

Expenses

Up

$252,400

Up $101,619 (+67%) from 2014

Net Income

Down

$9,092

Down $48,067 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$105,348
Liabilities$116
Net Assets$105,232
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$261,492
Expenses$252,400
Net Income$9,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.0
Gross Receipts
$261,492
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$85,747$94,800▲ $9,053
Land, Buildings, and Equipment, Net$10,393$10,502▲ $109
Accounts Receivable-$46-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,140$105,348▲ $9,208
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$116-
Total Liabilities$0$116▲ $116
Net Assets / Fund Balance
Unrestricted Net Assets$96,140$105,232▲ $9,092
Total Net Assets Fund Balance$96,140$105,232▲ $9,092
Total Liabilities and Net Assets / Fund Balance$96,140$105,348▲ $9,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,787$15,082$17,869
Land$7,715-$7,715
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Simone PuccinelliPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$261,492
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,492
Change in Net Assets
$9,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,802
Other Expenses$21,598
Total Fundraising Expense$13,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$230,802--$230,802
Depreciation Depletion-$2,260-$2,260
Advertising--$1,226$1,226
All Other Expenses-$975$190$1,165
Fees for Services Accounting-$1,080-$1,080
Other Expenses-$2,396$1,024$1,024
Travel-$1,018-$1,018
Office Expenses-$547-$547
Conferences and Meetings-$219-$219
Fees for Services Legal-$55-$55
Total Functional Expenses$230,802$8,550$13,048$252,400
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
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Simones Kids Inc
EIN
27-2202937
Phone
7706395221
Address
202 DALLAS HWY SW, CARTERSVILLE, GA 30120

Signing Officer

Name
Simone Puccinelli
Title
President
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Alliance of Financial Professionals LLC
Address
11400 ATLANTIS PLACE STE 100, ALPHARETTA, GA 30022-1156
Preparer
William Jr Thomas CPA
Phone
7707527677
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105348
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01018
IRS990/TravelGrp/TotalAmt01018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105232
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0simoneskids.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE PUCCINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMONES KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0272202937
ReturnHeader/Filer/PhoneNum07706395221
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 DALLAS HWY SW
ReturnHeader/Filer/USAddress/CityNm0CARTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alliance of Financial Professionals LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 ATLANTIS PLACE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300221156
ReturnHeader/PreparerPersonGrp/PhoneNum07707527677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM JR THOMAS CPA
ReturnHeader/ReturnTs02016-05-23T07:48:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,348
Liabilities
$116
Net assets
$105,232
Revenue
$261,492
Expenses
$252,400
Net income
$9,092
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