Civic Intelligence

Project Kidz Kove

990 • Fiscal year 2014 • EIN 27-3095254

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

Organization ProfileWWW.PROJECTKIDZKOVE.COM
P O Box 1906Gonzales, LA 70707

(225) 921-0380

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,044,031

Up $222,634 (+27%) from 2013

Net Assets

Up

$1,044,031

Up $222,634 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$239,703

Up $122,599 (+105%) from 2013

Expenses

Up

$17,068

Up $12,135 (+246%) from 2013

Net Income

Up

$222,635

Up $110,464 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $66,174Liabilities 2010: $0Net Assets 2010: $66,1742010Assets 2011: $496,354Liabilities 2011: $0Net Assets 2011: $496,3542011Assets 2012: $851,684Liabilities 2012: $142,458Net Assets 2012: $709,2262012Assets 2013: $821,397Liabilities 2013: $0Net Assets 2013: $821,3972013Assets 2014: $1,044,031Liabilities 2014: $0Net Assets 2014: $1,044,0312014Assets 2015: $47,714Liabilities 2015: $0Net Assets 2015: $47,7142015

Highlighted filing

2014

Assets$1,044,031
Liabilities$0
Net Assets$1,044,031
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $67,337Expenses 2010: $1,163Net Income 2010: $66,1742010Expenses 2011: $8,7322011Expenses 2012: $7,5942012Revenue 2013: $117,104Expenses 2013: $4,933Net Income 2013: $112,1712013Revenue 2014: $239,703Expenses 2014: $17,068Net Income 2014: $222,6352014Revenue 2015: $41,027Expenses 2015: $1,037,344Net Income 2015: -$996,3172015

Highlighted filing

2014

Revenue$239,703
Expenses$17,068
Net Income$222,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$243,534
Mission and Program Overview

Mission

To fundraise for and construct a universally accessible play space for all children in the city of gonzales, louisiana.

To construct a universally accessible park, which can accomodate children of all abilities and handicaps, in the city of gonzales, louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,916$1,029,322▲ $744,406
Cash and Non-Interest-Bearing Accounts$536,481$14,709▼ $521,772
Total Assets$821,397$1,044,031▲ $222,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$566,768$1,044,031▲ $477,263
Temporarily Rstr Net Assets$254,629$0▼ $254,629
Total Net Assets Fund Balance$821,397$1,044,031▲ $222,634
Total Liabilities and Net Assets / Fund Balance$821,397$1,044,031▲ $222,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,029,322$11,566$1,040,888
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Stacey BumpusPresident
Betty ArceneauxVice President
Audrey BoudreauxDirector
Beverly PlaisanceDirector
Gwen MolliereDirector
Jacob WaguespackDirector
Jodi LoarDirector
Krystal SwainDirector
Leslie IckesDirector
Mark BoudreauxDirector
Stacey ParkerDirector
Tammy CullenDirector
Pam CagnolattiSecretary
Erin LanouxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Building Systems INCConstruction17 SCENIC LOOP RD, Boerne, TX 78006$623,891
Revenue and Support

Revenue Composition

Contributions and Grants
$239,345
Program Service Revenue
$0
Investment Income
$3,802
Other Revenue
$-3,444
All Other Contributions
$18,720
Change in Net Assets
$222,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,068
Total Fundraising Expense$263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,566--$11,566
Insurance-$2,183-$2,183
Office Expenses$1,057$749-$1,806
Fees for Services Accounting-$1,250-$1,250
Advertising--$263$263
Total Functional Expenses$12,623$4,182$263$17,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,831
Fundraising Gross Income$387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pkk Fundraisers$30,319$387$3,831$-3,444
Total Events$30,319$387$3,831$-3,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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

“Stacey bumpus, president, is the daughter of pam cagnolatti, secretary.”

Form 990, Part VI, Section A, Line 8B

“Each committee is not required to document meetings through minutes. Decisions by each committee are brought before the full board for discussion and approval. No committee has authority to act on behalf of the governing body. Therefore, all committee decisions should be documented in the minutes of the meetings of the full board.”

Form 990, Part VI, Section B, Line 11

“Board members are provided a copy of form 990 for review prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board of directors must sign a conflict of interest policy statement annually, and disclose any issues, which could give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing doucments, conflict of interest policies, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Kidz Kove
EIN
27-3095254
Phone
2259210380
Address
P O BOX 1906, GONZALES, LA 70707

Signing Officer

Name
Stacey Bumpus
Title
President
Phone
2259210380
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Bumpus
Formed
2010
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01035796
IRS990ScheduleA/TotalSupportAmt01058790
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01029322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01040888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PKK FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03831
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STACEY BUMPUS, PRESIDENT, IS THE DAUGHTER OF PAM CAGNOLATTI, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COMMITTEE IS NOT REQUIRED TO DOCUMENT MEETINGS THROUGH MINUTES. DECISIONS BY EACH COMMITTEE ARE BROUGHT BEFORE THE FULL BOARD FOR DISCUSSION AND APPROVAL. NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, ALL COMMITTEE DECISIONS SHOULD BE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY, AND DISCLOSE ANY ISSUES, WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0254629
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0821397
IRS990/TotalAssetsEOYAmt01044031
IRS990/TotalAssetsGrp/BOYAmt0821397
IRS990/TotalAssetsGrp/EOYAmt01044031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012623
IRS990/TotalFunctionalExpensesGrp/TotalAmt017068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01044031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1906
IRS990/USAddress/CityNm0GONZALES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070707
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.PROJECTKIDZKOVE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY BUMPUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02259210380
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT KIDZ KOVE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0273095254
ReturnHeader/Filer/PhoneNum02259210380
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1906
ReturnHeader/Filer/USAddress/CityNm0GONZALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY KLIBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,031
Liabilities
$0
Net assets
$1,044,031
Revenue
$239,703
Expenses
$17,068
Net income
$222,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$1.04$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.02$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.12$0.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07$0.00$0.07