Civic Intelligence

Kiddie Factory Inc.

990 • Fiscal year 2010 • EIN 35-2100501

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 09, 2011

Organization Profile

View Organization Page

5750 N Michigan Road46228
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$437,859

No earlier filing loaded for comparison.

Net Assets

$39,271

No earlier filing loaded for comparison.

Liabilities

$398,588

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$501,967

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$437,859
Liabilities$398,588
Net Assets$39,271
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$501,967
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 9, 2011
Return Version
2010v3.4
Gross Receipts
$512,550
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.

Filing and Contact Details

Filer

EIN
35-2100501
Raw XML Appendix379 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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IRS990/OtherExpenses/Description1Auto expense
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IRS990ScheduleO/GeneralExplanation/Explanation0The tax return is presented at a special meeting of the Board of Directors by the outside CPA along with any management letter issues. The tax return is reviewed and open for discussion.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are required each year to certify that they are still in compliance with the conflict of interest policy. Certification are kept on file each year.
IRS990ScheduleO/GeneralExplanation/Explanation2All compensation arrangements are reviewed by an outside CPA before being approve by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3All governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The organization is hoping to make all documents available to the public online. The organization is consulting legal advice to determine if such policy would violate certain privacy rules.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352100501
ReturnHeader/Filer/Name/BusinessNameLine10KIDDIE FACTORY INC
ReturnHeader/Filer/NameControl0KIDD
ReturnHeader/Filer/Phone03172555466
ReturnHeader/Filer/USAddress/AddressLine105750 N MICHIGAN ROAD
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046228
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ReturnHeader/Officer/DateSigned02011-09-09
ReturnHeader/Officer/Name0LISA JOHNSON
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maitland and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106801 Lake Plaza Drive Ste B201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Indianapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046220
ReturnHeader/Preparer/Name0Kingsley D Maitland CPA MBA
ReturnHeader/Preparer/Phone03178494628
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-09T14:04:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$437,859
Liabilities
$398,588
Net assets
$39,271
Revenue
-
Expenses
$501,967
Net income
-
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