Civic Intelligence

Kiddie Factory Inc.

990 • Fiscal year 2014 • EIN 35-2100501

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile

View Organization Page

5750 N Michigan RoadIndianapolis, IN 46228

(317) 255-5466

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$39,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$362,696

Down $25,610 (-6.6%) from 2013

Net Assets

Up

$21,337

Up $4,751 (+29%) from 2013

Liabilities

Down

$341,359

Down $30,361 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$588,912

Up $13,381 (+2.3%) from 2013

Expenses

Up

$584,161

Up $22,890 (+4.1%) from 2013

Net Income

Down

$4,751

Down $9,509 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$362,696
Liabilities$341,359
Net Assets$21,337
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

2014

Revenue$588,912
Expenses$584,161
Net Income$4,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$588,912
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$344,477$333,576▼ $10,901
Cash and Non-Interest-Bearing Accounts$34,588$21,484▼ $13,104
Receivables From Officers Etc$7,998$6,169▼ $1,829
Prepaid Expenses and Deferred Charges$1,243$1,467▲ $224
Total Assets$388,306$362,696▼ $25,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,817$249,637▼ $5,180
Unsecured Notes Loans Payable$116,062$91,086▼ $24,976
Accounts Payable and Accrued Expenses$841$636▼ $205
Total Liabilities$371,720$341,359▼ $30,361
Net Assets / Fund Balance
Unrestricted Net Assets$16,586$21,337▲ $4,751
Total Net Assets Fund Balance$16,586$21,337▲ $4,751
Total Liabilities and Net Assets / Fund Balance$388,306$362,696▼ $25,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,638$92,108$386,746
Land$35,000-$35,000
Equipment$318$27,669$27,987
Other Land Buildings$1,033$23,580$24,613
Leasehold Improvements$2,587$4,634$7,221
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JohnsonExec. DirectorFT$39,600-$39,600
Clarence JohnsonDirectorFT$34,800-$34,800
Michelle ColbertDirectorFT$28,310$3,200$31,510

Board Members and Trustees

NameTitle
Michelle WarrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,912
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,956
Salaries, Compensation, and Employee Benefits$220,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,196--$129,196
Current Officers, Directors, Trustees, and Key Employees$39,600$34,800-$74,400
Occupancy-$58,826-$58,826
Interest-$32,084-$32,084
Insurance$19,762$9,851-$29,613
Other Expenses$21,149$6,272-$21,149
Payroll Taxes$13,694$2,915-$16,609
Office Expenses-$14,687-$14,687
Depreciation Depletion-$11,429-$11,429
Fees for Services Accounting-$10,441-$10,441
All Other Expenses-$10,029-$10,029
Total Functional Expenses$392,827$191,334$0$584,161
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,998$6,169▼ $1,829
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
Yes
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

Governance Explanations

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

“The tax return is presented at a special meeting of the Board of Directors by the outside accountant along with any management letter issues. The tax return is reviewed and open for discussion.”

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

“Board members are required each year to certify that they are still in compliance with the conflict of interest policy. Certifications are kept on file each year.”

Form 990, Part VI, Section B, Line 15A 15B

“All compensation arrangements are reviewed by an outside CPA before being approve by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

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
Executive Director
Signed
2015-08-14
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
11

Preparer

Firm
Maitland and Associates Inc
Address
4701 N Keystone Avenue Ste 250, Indianapolis, IN 46205
Preparer
Kingsley D Maitland CPA MBA
Phone
3178494628
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333576
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016998
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06169
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is presented at a special meeting of the Board of Directors by the outside accountant along with any management letter issues. The tax return is reviewed and open for discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required each year to certify that they are still in compliance with the conflict of interest policy. Certifications are kept on file each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation arrangements are reviewed by an outside CPA before being approve by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388306
IRS990/TotalAssetsEOYAmt0362696
IRS990/TotalAssetsGrp/BOYAmt0388306
IRS990/TotalAssetsGrp/EOYAmt0362696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371720
IRS990/TotalLiabilitiesEOYAmt0341359
IRS990/TotalLiabilitiesGrp/BOYAmt0371720
IRS990/TotalLiabilitiesGrp/EOYAmt0341359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021337
IRS990/TotalOtherCompensationAmt03200
IRS990/TotalProgramServiceExpensesAmt0392827
IRS990/TotalProgramServiceRevenueAmt0588912
IRS990/TotalReportableCompFromOrgAmt0102710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362696
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021337
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0116062
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt091086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 55125
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maitland and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04701 N Keystone Avenue Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046205
ReturnHeader/PreparerPersonGrp/PhoneNum03178494628
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kingsley D Maitland CPA MBA
ReturnHeader/ReturnTs02015-08-14T01:08:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,696
Liabilities
$341,359
Net assets
$21,337
Revenue
$588,912
Expenses
$584,161
Net income
$4,751
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