Civic Intelligence

Kids Hub

EIN 47-1398969 • 501(c)3 • Hattiesburg, MS

Profile

The mission is to provide services to victims of child abuse and their non-offending caregivers through the use of advocacy, education, prevention and referrals for appropriate services.

PO Box 462Hattiesburg, MS 39403

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,044,283

Up $308,057 (+42%) from 2023

Liabilities

Down

$1,191

Down $47,180 (-98%) from 2023

Net Assets

Up

$1,043,092

Up $355,237 (+52%) from 2023

Revenue

Up

$1,271,538

Up $410,772 (+48%) from 2023

Expenses

Up

$916,301

Up $100,420 (+12%) from 2023

Net Income

Up

$355,237

Up $310,352 (+691%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $42,029Liabilities 2015: $0Net Assets 2015: $42,0292015Assets 2016: $57,212Liabilities 2016: $9,072Net Assets 2016: $48,1402016Assets 2017: $210,278Liabilities 2017: $7,787Net Assets 2017: $202,4912017Assets 2018: $298,533Liabilities 2018: $13,902Net Assets 2018: $284,6312018Assets 2019: $365,530Liabilities 2019: $10,300Net Assets 2019: $355,2302019Assets 2020: $450,775Liabilities 2020: $1,517Net Assets 2020: $449,2582020Assets 2021: $517,268Liabilities 2021: $365Net Assets 2021: $516,9032021Assets 2022: $643,056Liabilities 2022: $86Net Assets 2022: $642,9702022Assets 2023: $736,226Liabilities 2023: $48,371Net Assets 2023: $687,8552023Assets 2024: $1,044,283Liabilities 2024: $1,191Net Assets 2024: $1,043,0922024

Highlighted filing

2024

Assets$1,044,283
Liabilities$1,191
Net Assets$1,043,092

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $58,586Expenses 2015: $16,557Net Income 2015: $42,0292015Revenue 2016: $117,490Expenses 2016: $111,379Net Income 2016: $6,1112016Revenue 2017: $422,204Expenses 2017: $267,853Net Income 2017: $154,3512017Revenue 2018: $482,110Expenses 2018: $399,970Net Income 2018: $82,1402018Revenue 2019: $668,359Expenses 2019: $597,760Net Income 2019: $70,5992019Revenue 2020: $784,174Expenses 2020: $676,100Net Income 2020: $108,0742020Revenue 2021: $844,593Expenses 2021: $776,948Net Income 2021: $67,6452021Revenue 2022: $815,039Expenses 2022: $688,972Net Income 2022: $126,0672022Revenue 2023: $860,766Expenses 2023: $815,881Net Income 2023: $44,8852023Revenue 2024: $1,271,538Expenses 2024: $916,301Net Income 2024: $355,2372024

Highlighted filing

2024

Revenue$1,271,538
Expenses$916,301
Net Income$355,237

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,271,538
Mission and Program Overview

Mission

The purposes for which the corporation kids hub is organized are exclusively religious, charitable, scientific, literary and educational purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c) (3) of the internal revenue code of 1986 or corresponding sections of any future federal tax code.

The mission is to provide services to victims of child abuse and their non-offending caregivers through the use of advocacy, education, prevention and referrals for appropriate services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,480$876,444▲ $341,964
Accounts Receivable$72,317$107,471▲ $35,154
Land, Buildings, and Equipment, Net$82,667$60,368▼ $22,299
Total Assets$736,226$1,044,283▲ $308,057
Other Assets Total$46,762$0▼ $46,762
Liabilities
Accounts Payable and Accrued Expenses$48,371$1,191▼ $47,180
Total Liabilities$48,371$1,191▼ $47,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,186$940,357▲ $353,171
Net Assets With Donor Restrictions$100,669$102,735▲ $2,066
Total Net Assets Fund Balance$687,855$1,043,092▲ $355,237
Total Liabilities and Net Assets / Fund Balance$736,226$1,044,283▲ $308,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,997$203,766-
Leasehold Improvements$19,371$15,364-
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Didi EllisExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Machelle AultmanBoard of Directors-Chairman
Lauren BridgesBoard of Directors-Vice Chair
Amanda KirbyBoard of Directors
Brad CornettBoard of Directors
Brittany ToneyBoard of Directors
Caitlin ChancellorBoard of Directors
Emily HolmesBoard of Directors
Lisa SalcedoBoard of Directors
Sinnana JonesBoard of Directors
Travis CoxBoard of Directors
Juanita StovallBoard of Directors-Secretary
Koby PalmerBoard of Directors-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,358
Program Service Revenue
$59,844
Investment Income
$18,336
Other Revenue
$0
All Other Contributions
$133,808
Change in Net Assets
$355,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,824
Other Expenses$338,477
Total Fundraising Expense$103,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,846$108,653$49,700$526,199
Occupancy$69,726$19,050$0$88,776
All Other Expenses$39,719$25,229$0$64,948
Office Expenses$13,343$318$42,241$55,902
Payroll Taxes$24,074$8,312$3,803$36,189
Depreciation Depletion$18,569$6,190$0$24,759
Travel$9,195$11,572$0$20,767
Insurance$12,116$6,255$0$18,371
Other Expenses$8,484$2,458$0$10,942
Fees for Services Accounting$0$10,340$0$10,340
Pension Plan Contributions$8,484$0$0$8,484
Advertising$0$0$7,702$7,702
Other Employee Benefits$6,952$0$0$6,952
Total Functional Expenses$596,710$216,145$103,446$916,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds$45,136$45,136$27,663$17,473
Golf Tournament$30,649$30,649$3,182$27,467
Total Events$110,943$110,943$43,837$67,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Kids Hub
EIN
47-1398969
Phone
6019096294
Address
PO BOX 462, HATTIESBURG, MS 39403

Signing Officer

Name
Koby Palmer
Title
Treasurer
Phone
6019096294
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Cox
Formed
2014
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
12

Preparer

Firm
Keene Bourne Haigler & Sanderson
Address
12 PROFESSIONAL PKWY, HATTIESBURG, MS 39402
Preparer
Pamela W Bourne CPA
Phone
6012962521
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The completed form 990 will be reviewed by board members prior to filing. Signature by the Chairman of the Board is required before e-filing.

Pt VI, Line 12C

Organization requires that the conflict of interest issue is revisited on an annual basis.

Pt VI, Line 15A

The Exectutive Director is evaluated based on job performance, leadership and execution of the job on an annual basis by the Board of Directors.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08312
IRS990/PayrollTaxesGrp/ProgramServicesAmt024074
IRS990/PayrollTaxesGrp/TotalAmt036189
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08484
IRS990/PensionPlanContributionsGrp/TotalAmt08484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Travis Cox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0Forensic Interviews
IRS990/ProgramServiceRevenueGrp/Desc1Other Reimbursements
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157544
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03210
IRS990/PYOtherExpensesAmt0278065
IRS990/PYProgramServiceRevenueAmt015450
IRS990/PYRevenuesLessExpensesAmt044885
IRS990/PYSalariesCompEmpBnftPaidAmt0537816
IRS990/PYTotalExpensesAmt0815881
IRS990/PYTotalRevenueAmt0860766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0355237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01193358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0842106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0801344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0825325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0771504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04433637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021822
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04554288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01253202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0857556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784174
IRS990ScheduleA/Total509Grp/TotalAmt04554288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04576110
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0244763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015364
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Right of Use Asset
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Denim & Diamonds
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form 990 will be reviewed by board members prior to filing. Signature by the Chairman of the Board is required before e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization requires that the conflict of interest issue is revisited on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Exectutive Director is evaluated based on job performance, leadership and execution of the job on an annual basis by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

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