Civic Intelligence

Healthy Kids Inc

EIN 31-1560000 • 501(c)3 • Greenville, AL

Profile

Child feeding and daycare programs

P O Box 541Greenville, AL 36037

www.healthykidsal.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$102,860

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$607,118

Up $143,717 (+31%) from 2022

Liabilities

Down

$43,711

Down $11,135 (-20%) from 2022

Net Assets

Up

$563,407

Up $154,852 (+38%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Up

$2,607,559

Up $408,940 (+19%) from 2022

Expenses

Up

$2,669,405

Up $592,347 (+29%) from 2022

Net Income

Down

-$61,846

Down $183,407 (-151%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $136,900Liabilities 2010: $54,728Net Assets 2010: $82,1722010Assets 2011: $127,202Liabilities 2011: $52,698Net Assets 2011: $74,5042011Assets 2012: $138,056Liabilities 2012: $50,452Net Assets 2012: $87,6042012Assets 2013: $188,939Liabilities 2013: $53,870Net Assets 2013: $135,0692013Assets 2014: $188,261Liabilities 2014: $62,036Net Assets 2014: $126,2252014Assets 2015: $285,328Liabilities 2015: $83,255Net Assets 2015: $202,0732015Assets 2017: $193,039Liabilities 2017: $34,778Net Assets 2017: $158,2612017Assets 2018: $313,850Liabilities 2018: $82,798Net Assets 2018: $231,0522018Assets 2020: $353,109Liabilities 2020: $91,571Net Assets 2020: $261,5382020Assets 2021: $435,391Liabilities 2021: $148,397Net Assets 2021: $286,9942021Assets 2022: $463,401Liabilities 2022: $54,846Net Assets 2022: $408,5552022Assets 2024: $607,118Liabilities 2024: $43,711Net Assets 2024: $563,4072024

Highlighted filing

2024

Assets$607,118
Liabilities$43,711
Net Assets$563,407
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $788,5362010Expenses 2011: $815,8222011Expenses 2012: $816,9382012Expenses 2013: $869,2532013Revenue 2014: $996,627Expenses 2014: $1,005,471Net Income 2014: -$8,8442014Revenue 2015: $1,112,405Expenses 2015: $1,036,557Net Income 2015: $75,8482015Revenue 2017: $959,565Expenses 2017: $1,028,139Net Income 2017: -$68,5742017Revenue 2018: $1,481,048Expenses 2018: $1,408,257Net Income 2018: $72,7912018Revenue 2020: $1,506,294Expenses 2020: $1,486,793Net Income 2020: $19,5012020Revenue 2021: $1,598,049Expenses 2021: $1,572,593Net Income 2021: $25,4562021Revenue 2022: $2,198,619Expenses 2022: $2,077,058Net Income 2022: $121,5612022Revenue 2024: $2,607,559Expenses 2024: $2,669,405Net Income 2024: -$61,8462024

Highlighted filing

2024

Revenue$2,607,559
Expenses$2,669,405
Net Income-$61,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$607,118
Liabilities
$43,711
Net assets
$563,407
Revenue
$2,607,559
Expenses
$2,669,405
Net income
-$61,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.56$2.61$2.67$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$2.20$2.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.15$0.29$1.60$1.57$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$1.51$1.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$1.48$1.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.96$1.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.20$1.11$1.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.07$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.08$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,607,559
Mission and Program Overview

Mission

Child feeding and education and daycare programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,242$313,229▼ $240,013
Land, Buildings, and Equipment, Net$14,914$260,752▲ $245,838
Accounts Receivable$129,506$31,762▼ $97,744
Prepaid Expenses and Deferred Charges$2,353$1,375▼ $978
Total Assets$700,015$607,118▼ $92,897
Liabilities
Accounts Payable and Accrued Expenses$74,762$43,711▼ $31,051
Total Liabilities$74,762$43,711▼ $31,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,253$563,407▼ $61,846
Total Net Assets Fund Balance$625,253$563,407▼ $61,846
Total Liabilities and Net Assets / Fund Balance$700,015$607,118▼ $92,897

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Equipment$10,752$20,983$31,735
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NimmerDirectorFT$102,860$102,860

Board Members and Trustees

NameTitle
Kent McnaughtonChairman
Charles HaiglerBoard Member
Frances BensonBoard Member
James BlackwelderBoard Member
Rhonda WestonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,152,673
Program Service Revenue
$454,886
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,756
Change in Net Assets
$-61,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,364,496
Salaries, Compensation, and Employee Benefits$882,071
Other Expenses$422,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,364,496--$1,364,496
Other Salaries and Wages$729,920--$729,920
Current Officers, Directors, Trustees, and Key Employees$82,049--$82,049
Payroll Taxes$66,637--$66,637
Other Expenses$51,705--$51,705
Fees for Services Other$50,033--$50,033
Office Expenses$44,750--$44,750
Fees for Services Accounting$34,552--$34,552
Travel$27,020--$27,020
Conferences and Meetings$21,519--$21,519
Insurance$16,242--$16,242
Advertising$9,613--$9,613
Fees for Services Management$7,641--$7,641
Fees for Services Legal$5,777--$5,777
Occupancy$5,592--$5,592
Depreciation Depletion$4,162--$4,162
Pension Plan Contributions$3,465--$3,465
Interest$1,473--$1,473
Total Functional Expenses$2,669,405$0$0$2,669,405
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews 990 annually along with audited financial reports”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public on request”

Filing and Contact Details

Filer

Filer Name
Healthy Kids Inc
EIN
31-1560000
Address
P O BOX 541, GREENVILLE, AL 36037

Signing Officer

Name
Lisa Nimmer
Title
Director
Phone
3343822104
Signed
2025-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Nimmer
Formed
1997
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
65

Preparer

Firm
Don Wallace CPA PC
Address
527 Main Avenue Suite G, Northport, AL 35476
Preparer
Don Wallace
Phone
2053455595
Raw XML Appendix371 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
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0593960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0483776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0466804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02680730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020726
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01605796
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02198619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01598049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01626522
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031735
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260752
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY DAYCARE HOMES AND DAYCARE CENTER REIMBURSEMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS 990 ANNUALLY ALONG WITH AUDITED FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt02152673
IRS990/TotalEmployeeCnt065
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02669405
IRS990/TotalFunctionalExpensesGrp/TotalAmt02669405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074762
IRS990/TotalLiabilitiesEOYAmt043711
IRS990/TotalLiabilitiesGrp/BOYAmt074762
IRS990/TotalLiabilitiesGrp/EOYAmt043711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02669405
IRS990/TotalProgramServiceRevenueAmt0454886
IRS990/TotalReportableCompFromOrgAmt0102860
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02607559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027020
IRS990/TravelGrp/TotalAmt027020
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEALTHYKIDSAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Nimmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03343822104
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0311560000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 541
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203674495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Wallace CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 Main Avenue Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035476
ReturnHeader/PreparerPersonGrp/PhoneNum02053455595
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Wallace
ReturnHeader/ReturnTs02025-07-03T12:47:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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