Civic Intelligence

Reagans Kids Store Inc

EIN 46-3736273 • 501(c)3 • Morganton, NC

3026 Nc18 US 64 NMorganton, NC 28655
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-18%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,608

Up $5,557 (+55%) from 2014

Liabilities

Up

$2,841

Up $2,841 from 2014

Net Assets

Up

$12,767

Up $2,716 (+27%) from 2014

Operations
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$24,578

Down $5,226 (-18%) from 2014

Expenses

Up

$21,862

Up $2,109 (+11%) from 2014

Net Income

Down

$2,716

Down $7,335 (-73%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $10,051Liabilities 2014: $0Net Assets 2014: $10,0512014Assets 2015: $15,608Liabilities 2015: $2,841Net Assets 2015: $12,7672015

Highlighted filing

2015

Assets$15,608
Liabilities$2,841
Net Assets$12,767
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$30K$20K$10K$0Revenue 2014: $29,804Expenses 2014: $19,753Net Income 2014: $10,0512014Revenue 2015: $24,578Expenses 2015: $21,862Net Income 2015: $2,7162015

Highlighted filing

2015

Revenue$24,578
Expenses$21,862
Net Income$2,716
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,608
Liabilities
$2,841
Net assets
$12,767
Revenue
$24,578
Expenses
$21,862
Net income
$2,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.6$2.84$12.8$24.6$21.9$2.72
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$29.8$19.8$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$25,322
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO HELP THOSE IN NEED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WYATTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Reagans Kids Store Inc
EIN
46-3736273
Address
3026 NC18 US 64 N, MORGANTON, NC 28655

Signing Officer

Name
Karen Wyatt
Title
President
Phone
8285431174
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
Rk Ervin Accountant
Address
101A CARBON CITY RD, MORGANTON, NC 28655
Preparer
Rebecca K Ervin
Phone
8284372555
Supplemental Narrative

Additional Explanations

General explanation attachment

“Providing and helping local families in need”

Description of other expenses Part I line 16

“Description amountoffice supplies 1,236merchant fees 657food and clothing given to needy 7,865advertising 574travel 832property insurance 630repairs and maintenance 415”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 9,968 11,026”

Description of total liabilities Part II line 26

“Category beginning of year end of yearofficer loan payable 0 2,841”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN WYATT
IRS990EZ/BooksInCareOfDetail/PhoneNum08284301174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03026 NC18 US 64 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08964
IRS990EZ/CostOfGoodsSoldAmt0744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015608
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015614
IRS990EZ/GrossReceiptsAmt025322
IRS990EZ/GrossSalesOfInventoryAmt016358
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012767
IRS990EZ/OccupancyRentUtltsAndMaintAmt09653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011026
IRS990EZ/OtherExpensesTotalAmt012209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP THOSE IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021862
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03644
IRS990ScheduleA/SubstantialContributorsTotAmt08677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012321
IRS990ScheduleA/TotalSupportAmt012321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING AND HELPING LOCAL FAMILIES IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 1,236MERCHANT FEES 657FOOD AND CLOTHING GIVEN TO NEEDY 7,865ADVERTISING 574TRAVEL 832PROPERTY INSURANCE 630REPAIRS AND MAINTENANCE 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 9,968 11,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROFFICER LOAN PAYABLE 0 2,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285431174
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REAGANS KIDS STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0REAG
ReturnHeader/Filer/EIN0463736273
ReturnHeader/Filer/USAddress/AddressLine1Txt03026 NC18 US 64 N
ReturnHeader/Filer/USAddress/CityNm0MORGANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274754810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RK ERVIN ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101A CARBON CITY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028655
ReturnHeader/PreparerPersonGrp/PhoneNum08284372555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA K ERVIN
ReturnHeader/ReturnTs02016-06-10T22:42:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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