Civic Intelligence

Kiddie Factory Inc

EIN 35-2100501 • 501(c)3 • Indianapolis, IN

Profile

The mission of the organization is to provide a safe and spiritual learning environment and outreach programs for children of low income families and other members of the community in need.

5750 N Michigan RoadIndianapolis, IN 46228
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$144,864

Down $32,205 (-18%) from 2023

Liabilities

Down

$596

Down $115 (-16%) from 2023

Net Assets

Down

$144,268

Down $32,090 (-18%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$415,501

Up $79,713 (+24%) from 2023

Expenses

Up

$447,591

Up $77,181 (+21%) from 2023

Net Income

Up

-$32,090

Up $2,532 (+7.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $437,859Liabilities 2010: $398,588Net Assets 2010: $39,2712010Assets 2011: $426,308Liabilities 2011: $388,209Net Assets 2011: $38,0992011Assets 2013: $388,306Liabilities 2013: $371,720Net Assets 2013: $16,5862013Assets 2014: $362,696Liabilities 2014: $341,359Net Assets 2014: $21,3372014Assets 2015: $348,304Liabilities 2015: $308,804Net Assets 2015: $39,5002015Assets 2016: $292,690Liabilities 2016: $254,294Net Assets 2016: $38,3962016Assets 2017: $61,975Liabilities 2017: $23,380Net Assets 2017: $38,5952017Assets 2018: $60,409Liabilities 2018: $21,285Net Assets 2018: $39,1242018Assets 2019: $57,317Liabilities 2019: $20,291Net Assets 2019: $37,0262019Assets 2020: $51,024Liabilities 2020: $15,853Net Assets 2020: $35,1712020Assets 2021: $182,253Liabilities 2021: $1,247Net Assets 2021: $181,0062021Assets 2022: $256,453Liabilities 2022: $909Net Assets 2022: $255,5442022Assets 2023: $177,069Liabilities 2023: $711Net Assets 2023: $176,3582023Assets 2024: $144,864Liabilities 2024: $596Net Assets 2024: $144,2682024

Highlighted filing

2024

Assets$144,864
Liabilities$596
Net Assets$144,268
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $501,9672010Expenses 2011: $382,4562011Revenue 2013: $575,531Expenses 2013: $561,271Net Income 2013: $14,2602013Revenue 2014: $588,912Expenses 2014: $584,161Net Income 2014: $4,7512014Revenue 2015: $564,475Expenses 2015: $546,312Net Income 2015: $18,1632015Revenue 2016: $478,812Expenses 2016: $479,916Net Income 2016: -$1,1042016Revenue 2017: $434,102Expenses 2017: $433,903Net Income 2017: $1992017Revenue 2018: $278,354Expenses 2018: $277,825Net Income 2018: $5292018Revenue 2019: $275,954Expenses 2019: $278,052Net Income 2019: -$2,0982019Revenue 2020: $259,950Expenses 2020: $261,805Net Income 2020: -$1,8552020Revenue 2021: $322,784Expenses 2021: $176,949Net Income 2021: $145,8352021Revenue 2022: $392,685Expenses 2022: $318,147Net Income 2022: $74,5382022Revenue 2023: $335,788Expenses 2023: $370,410Net Income 2023: -$34,6222023Revenue 2024: $415,501Expenses 2024: $447,591Net Income 2024: -$32,0902024

Highlighted filing

2024

Revenue$415,501
Expenses$447,591
Net Income-$32,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,864
Liabilities
$596
Net assets
$144,268
Revenue
$415,501
Expenses
$447,591
Net income
-$32,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$4.16$4.48$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$3.36$3.70$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.56$3.93$3.18$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$3.23$1.77$1.46
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$2.60$2.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$2.76$2.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$2.78$2.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$4.34$4.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.54$0.38$4.79$4.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.48$3.09$0.40$5.64$5.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.63$3.41$0.21$5.89$5.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.88$3.72$0.17$5.76$5.61$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.88$0.38$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$3.99$0.39$5.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$415,501
Mission and Program Overview

Mission

The mission of the organization is to provide a safe and spiritual learning environment and outreach programs for children of low income families and other members of the community in need.

The mission of the organization is to provide a safe and spiritual learning environment and outreach for children of low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,170$118,918▼ $252
Cash and Non-Interest-Bearing Accounts$49,899$17,946▼ $31,953
Total Assets$177,069$144,864▼ $32,205
Other Assets Total$8,000$8,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$711$596▼ $115
Total Liabilities$711$596▼ $115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,358$144,268▼ $32,090
Total Net Assets Fund Balance$176,358$144,268▼ $32,090
Total Liabilities and Net Assets / Fund Balance$177,069$144,864▼ $32,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,812$52,818$132,630
Buildings$38,355$34,481$72,836
Other Land Buildings$749$31,472$32,221
Equipment$2$21,917$21,919
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JohnsonExec. DirectorFT$31,995$31,995
Clarence JohnsonDirectorPT$16,140$16,140

Board Members and Trustees

NameTitle
Michelle ColbertDirector
Michelle WarrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,501
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,383
Salaries, Compensation, and Employee Benefits$154,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,906--$94,906
Occupancy$51,713--$51,713
Current Officers, Directors, Trustees, and Key Employees$16,140$31,995-$48,135
Other Expenses$23,369$918-$24,287
Insurance$16,719$3,702-$20,421
Depreciation Depletion-$19,815-$19,815
Office Expenses$919$11,612-$12,531
Payroll Taxes$8,198$2,969-$11,167
Fees for Services Accounting-$10,789-$10,789
Total Functional Expenses$363,079$84,512$0$447,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kiddie Factory Inc
EIN
35-2100501
Phone
3172555466
Address
5750 N MICHIGAN ROAD, INDIANAPOLIS, IN 46228

Signing Officer

Name
Lisa Johnson
Title
President
Phone
3172555466
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Johnson
Formed
2000
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
8

Preparer

Firm
Maitland & Associates Inc
Address
31 Lupi Court Suite 120, Palm Coast, FL 32137-4761
Preparer
Kingsley D Maitland MBA CPA
Phone
8662856422
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“At a specially convened Executive meeting of the Board of Directors, the outside accountant formally presents the completed tax return and any related management letter comments. Board members receive the return in advance, review key sections during the meeting, ask questions, and discuss any identified issues before documenting their review and conclusions in the meeting minutes.”

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

“Each year, every Board member must complete and sign a statement certifying that they have read and understand the conflict of interest policy, remain in compliance, and have disclosed any actual or potential conflicts. The organization collects and retains these certifications in its governance records.”

Raw XML Appendix344 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE LOAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At a specially convened Executive meeting of the Board of Directors, the outside accountant formally presents the completed tax return and any related management letter comments. Board members receive the return in advance, review key sections during the meeting, ask questions, and discuss any identified issues before documenting their review and conclusions in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, every Board member must complete and sign a statement certifying that they have read and understand the conflict of interest policy, remain in compliance, and have disclosed any actual or potential conflicts. The organization collects and retains these certifications in its governance records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177069
IRS990/TotalAssetsEOYAmt0144864
IRS990/TotalAssetsGrp/BOYAmt0177069
IRS990/TotalAssetsGrp/EOYAmt0144864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0711
IRS990/TotalLiabilitiesEOYAmt0596
IRS990/TotalLiabilitiesGrp/BOYAmt0711
IRS990/TotalLiabilitiesGrp/EOYAmt0596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144268
IRS990/TotalProgramServiceExpensesAmt0363079
IRS990/TotalProgramServiceRevenueAmt0415501
IRS990/TotalReportableCompFromOrgAmt048135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144864
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08304 TILL MILL LANE
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046278
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172555466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE FACTORY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0352100501
ReturnHeader/Filer/PhoneNum03172555466
ReturnHeader/Filer/USAddress/AddressLine1Txt05750 N MICHIGAN ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352034593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maitland & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Lupi Court Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Coast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321374761
ReturnHeader/PreparerPersonGrp/PhoneNum08662856422
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kingsley D Maitland MBA CPA
ReturnHeader/ReturnTs02025-11-15T03:12:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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