Civic Intelligence

Kidz on a Mission Learning and Deve

EIN 27-4022917 • 501(c)3

Profile

CHILD CARE PROGRAM

5318 Yadkin Road28303

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.17x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

90th percentile

$15,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,486

Down $7,707 (-54%) from 2012

Liabilities

Down

$14,077

Down $7,538 (-35%) from 2012

Net Assets

Down

-$7,591

Down $169 (-2.3%) from 2012

Operations
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$152,527

Up $38,177 (+33%) from 2012

Expenses

Up

$152,696

Up $24,003 (+19%) from 2012

Net Income

Up

-$169

Up $14,174 (+99%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $11,362Liabilities 2011: $38,188Net Assets 2011: -$26,8262011Assets 2012: $14,193Liabilities 2012: $21,615Net Assets 2012: -$7,4222012Assets 2013: $6,486Liabilities 2013: $14,077Net Assets 2013: -$7,5912013

Highlighted filing

2013

Assets$6,486
Liabilities$14,077
Net Assets-$7,591
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $86,102Expenses 2011: $112,928Net Income 2011: -$26,8262011Revenue 2012: $114,350Expenses 2012: $128,693Net Income 2012: -$14,3432012Revenue 2013: $152,527Expenses 2013: $152,696Net Income 2013: -$1692013

Highlighted filing

2013

Revenue$152,527
Expenses$152,696
Net Income-$169
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$6,486
Liabilities
$14,077
Net assets
-$7,591
Revenue
$152,527
Expenses
$152,696
Net income
-$169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$1.53$1.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.22$0.07$1.14$1.29$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.38$0.27$0.86$1.13$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$152,527
Mission and Program Overview

Mission

CHILD CARE PROGRAM

Program Services

DescriptionGrantsExpenses
PROVIDED CHIILD CARE FOR CHILDREN TOTAL NUMBER OF CHILDREN WAS 20--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM COUSINSVice PresidentFT$15,600-$15,600
MICHAEL MATHISPresident-$0--
WENDY MATHISTreasurer-$0--
CLEGETTER COUSINSSecretary-$0--
Filing and Contact Details

Filer

EIN
27-4022917
Phone
9109880195

Signing Officer

Name
Michael Mathis
Title
President
Signed
2014-08-15
Discuss with paid preparer
No

Preparer

Preparer
Glender Pee
Phone
9104836803
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cable 1,897”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security System 2,460”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,448”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food Supplies 11,634”

Form 990-EZ, Part II, Line 24, Other Assets

“FIX ASSETS Beginning of year 5,946, End of year 5,946”

Form 990-EZ, Part II, Line 26, Liabilities

“TOTAL LIABILITES Beginning of year 21,615, End of year 14,077”

Raw XML Appendix130 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/BooksInCareOfDetail/PersonNm0MICHAEL MATHIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09109880795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106337 CAVESON COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06486
IRS990EZ/GrossReceiptsAmt0152527
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7591
IRS990EZ/OccupancyRentUtltsAndMaintAmt016408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM COUSINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLEGETTER COUSINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05946
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05946
IRS990EZ/OtherExpensesTotalAmt021499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE PROGRAM
IRS990EZ/ProgramServiceRevenueAmt0152527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHIILD CARE FOR CHILDREN TOTAL NUMBER OF CHILDREN WAS 20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114789
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0152696
IRS990EZ/TotalRevenueAmt0152527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cable 1,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security System 2,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Supplies 11,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIX ASSETS Beginning of year 5,946, End of year 5,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL LIABILITES Beginning of year 21,615, End of year 14,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDZ ON A MISSION LEARNING & DEVELOPEMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0274022917
ReturnHeader/Filer/PhoneNum09109880195
ReturnHeader/Filer/USAddress/AddressLine105318 YADKIN ROAD
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10N-Vision Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102610 Gillespie Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028306
ReturnHeader/PreparerPersonGrp/PhoneNum09104836803
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDER PEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T12:35:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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