Kidz on a Mission Learning and Deve

990EZ • Fiscal year 2012 • EIN 27-4022917

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2014

Organization Profile N/A

5318 Yadkin Road28303

Siviq Scores

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

1.52x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets96th percentile

Assets

$14,193

Up $2,831 (+25%) from 2011

Net Assets

-$7,422

Up $19,404 (+72%) from 2011

Liabilities

Down

$21,615

Down $16,573 (-43%) from 2011

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin22nd percentile

Revenue

$114,350

Up $28,248 (+33%) from 2011

Expenses

$128,693

Up $15,765 (+14%) from 2011

Net Income

-$14,343

Up $12,483 (+47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2012

Assets$14,193

Liabilities$21,615

Net Assets-$7,422

Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2012

Revenue$114,350

Expenses$128,693

Net Income-$14,343

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 14, 2014
Return Version: 2012v2.2

Mission and Program Overview

Mission

CHILD CARE PROGRAM

Filing and Contact Details

Filer

EIN: 27-4022917

Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	5416
IRS990EZ/CashSavingsAndInvestments/EOY	0	8247
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14343
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	114350
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-26826
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-26826
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-7422
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-7422
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	22686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	15600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHAEL MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WENDY MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WILLIAM COUSINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CLEGETTER COUSINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5946
IRS990EZ/OtherAssetsTotal/EOY	0	5946
IRS990EZ/OtherChangesInNetAssets	0	33747
IRS990EZ/OtherExpensesTotal	0	21615
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHILD CARE PROGRAM
IRS990EZ/PrintingPublicationsPostage	0	1892
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED CHIILD CARE FOR CHILDREN TOTAL NUMBER OF CHILDREN WAS 20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	114350
IRS990EZ/ProgramServiceRevenue	0	114350
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	82500
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	38188
IRS990EZ/SumOfTotalLiabilities/EOY	0	21615
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6337 CAVESON COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	28311
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHAEL MATHIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9109880795
IRS990EZ/TotalAssets/BOY	0	11362
IRS990EZ/TotalAssets/EOY	0	14193
IRS990EZ/TotalExpenses	0	128693
IRS990EZ/TotalProgramServiceExpenses	0	114350
IRS990EZ/TotalRevenue	0	114350
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PrivateFoundation509	0	X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Cable 892
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Security System 492
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 304
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Food Supplies 9,544
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 20, Net Assets PRIOR PERIOD ADJUSTMENT 33,747
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part II, Line 24, Other Assets FIX ASSETS Beginning of year 5,946, End of year 5,946
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part II, Line 26, Liabilities TOTAL LIABILITES Beginning of year 38,188, End of year 21,615
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ Part I Section i Line 16 TOTAL 21,615
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	274022917
ReturnHeader/Filer/Name/BusinessNameLine1	0	KIDZ ON A MISSION LEARNING & DEVELOPEMENTAL CENTER
ReturnHeader/Filer/NameControl	0	KIDZ
ReturnHeader/Filer/Phone	0	9109880195
ReturnHeader/Filer/USAddress/AddressLine1	0	5318 YADKIN ROAD
ReturnHeader/Filer/USAddress/City	0	FAYETTEVILLE
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28303
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-08-14
ReturnHeader/Officer/Name	0	MICHAEL MATHIS
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	N-Vision Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2610 Gillespie Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Fayetteville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	28306
ReturnHeader/Preparer/Name	0	GLENDER PEE
ReturnHeader/Preparer/Phone	0	9104836803
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-14T06:28:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,193
Liabilities: $21,615
Net assets: -$7,422
Revenue: $114,350
Expenses: $128,693
Net income: -$14,343

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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