Civic Intelligence

Healthy Kids Inc.

990 • Fiscal year 2011 • EIN 31-1560000

Oct 01, 2010 to Sep 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.HEALTHYKIDSAL.ORG
PO Box 54136037
Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-7.1%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$127,202

Down $9,698 (-7.1%) from 2010

Net Assets

Down

$74,504

Down $7,668 (-9.3%) from 2010

Liabilities

Down

$52,698

Down $2,030 (-3.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$815,822

Up $27,286 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2011

Assets$127,202
Liabilities$52,698
Net Assets$74,504
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$815,822
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$808,154
Mission and Program Overview

Mission

Child feeding and education and daycare programs

Filing and Contact Details

Filer

EIN
31-1560000
Raw XML Appendix331 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.

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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311560000
ReturnHeader/Filer/Name/BusinessNameLine10HEALTHY KIDS INC
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone03343822104
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 541
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ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036037
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0LISA NIMMER
ReturnHeader/Officer/Phone03343822104
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIBSON & CARDEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 S FOREST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUVERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036049
ReturnHeader/Preparer/Name0ALLEN E PHILLIPS
ReturnHeader/Preparer/Phone03343355091
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-15T19:31:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,202
Liabilities
$52,698
Net assets
$74,504
Revenue
-
Expenses
$815,822
Net income
-
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