Civic Intelligence

Kiddie Factory Inc.

990 • Fiscal year 2017 • EIN 35-2100501

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$61,975

Down $230,715 (-79%) from 2016

Net Assets

Up

$38,595

Up $199 (+0.5%) from 2016

Liabilities

Down

$23,380

Down $230,914 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$434,102

Down $44,710 (-9.3%) from 2016

Expenses

Down

$433,903

Down $46,013 (-9.6%) from 2016

Net Income

Up

$199

Up $1,303 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$61,975
Liabilities$23,380
Net Assets$38,595
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$434,102
Expenses$433,903
Net Income$199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$647,019
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$276,656$56,264▼ $220,392
Cash and Non-Interest-Bearing Accounts$14,677$5,240▼ $9,437
Prepaid Expenses and Deferred Charges$1,357$471▼ $886
Total Assets$292,690$61,975▼ $230,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,526--
Unsecured Notes Loans Payable$24,205$23,380▼ $825
Accounts Payable and Accrued Expenses$563--
Total Liabilities$254,294$23,380▼ $230,914
Net Assets / Fund Balance
Unrestricted Net Assets$38,396$38,595▲ $199
Total Net Assets Fund Balance$38,396$38,595▲ $199
Total Liabilities and Net Assets / Fund Balance$292,690$61,975▼ $230,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,082$-94,336$173,746
Equipment$26$27,961$27,987
Other Land Buildings$1$24,612$24,613
Leasehold Improvements$1,155$6,066$7,221
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clarence JohnsonDirector
Michelle ColbertDirector
Michelle WarrenDirector
Lisa JohnsonExec. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,019
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,983
Salaries, Compensation, and Employee Benefits$66,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,534--$68,534
Other Salaries and Wages$41,763--$41,763
Insurance$21,741$9,287-$31,028
Interest-$24,861-$24,861
Other Expenses$22,581$186-$22,581
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Office Expenses-$18,259-$18,259
Fees for Services Accounting-$13,470-$13,470
All Other Expenses$9,991--$9,991
Depreciation Depletion-$7,023-$7,023
Payroll Taxes$3,546$1,611-$5,157
Total Functional Expenses$327,734$106,169$0$433,903
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
Yes
Backup withholding compliance
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

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

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
2018-11-15
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
6

Preparer

Firm
Maitland and Associates Inc
Address
5936 N Keystone Avenue Ste 203, Indianapolis, IN 46220
Preparer
Kingsley D Maitland CPA MBA
Phone
3178494628
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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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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292690
IRS990/TotalAssetsEOYAmt061975
IRS990/TotalAssetsGrp/BOYAmt0292690
IRS990/TotalAssetsGrp/EOYAmt061975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254294
IRS990/TotalLiabilitiesEOYAmt023380
IRS990/TotalLiabilitiesGrp/BOYAmt0254294
IRS990/TotalLiabilitiesGrp/EOYAmt023380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038595
IRS990/TotalProgramServiceExpensesAmt0327734
IRS990/TotalProgramServiceRevenueAmt0434019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061975
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038595
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024205
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 55125
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId071E546C641AC3A6A795A0B223EEE5C7E6853E4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071E546C641AC3A6A795A0B223EEE5C7E6853E4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.197.35.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:30:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maitland and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05936 N Keystone Avenue Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046220
ReturnHeader/PreparerPersonGrp/PhoneNum03178494628
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kingsley D Maitland CPA MBA
ReturnHeader/ReturnTs02018-11-15T07:06:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,975
Liabilities
$23,380
Net assets
$38,595
Revenue
$434,102
Expenses
$433,903
Net income
$199
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