Civic Intelligence

Kids Hub

990 • Fiscal year 2017 • EIN 47-1398969

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
PO Box 462Hattiesburg, MS 39403

(601) 909-6294

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

268%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$210,278

Up $153,066 (+268%) from 2016

Net Assets

Up

$202,491

Up $154,351 (+321%) from 2016

Liabilities

Down

$7,787

Down $1,285 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$422,204

Up $304,714 (+259%) from 2016

Expenses

Up

$267,853

Up $156,474 (+140%) from 2016

Net Income

Up

$154,351

Up $148,240 (+2426%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2017

Assets$210,278
Liabilities$7,787
Net Assets$202,491
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$422,204
Expenses$267,853
Net Income$154,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$422,204
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$46,884$108,709▲ $61,825
Accounts Receivable$300$61,276▲ $60,976
Land, Buildings, and Equipment, Net$8,478$40,182▲ $31,704
Total Assets$57,212$210,278▲ $153,066
Other Assets Total$1,550$111▼ $1,439
Liabilities
Accounts Payable and Accrued Expenses$9,072$7,787▼ $1,285
Total Liabilities$9,072$7,787▼ $1,285
Net Assets / Fund Balance
Unrestricted Net Assets$44,554$129,879▲ $85,325
Temporarily Rstr Net Assets$3,586$72,612▲ $69,026
Total Net Assets Fund Balance$48,140$202,491▲ $154,351
Total Liabilities and Net Assets / Fund Balance$57,212$210,278▲ $153,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,182$8,223-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Didi EllisExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Jaclyn AdamsBoard of Directors-Chairman
April LadnerBoard of Directors-Vice Chair
John ClearmanBoard of Directors
Kaitlin McclainBoard of Directors
Lucy JussleyBoard of Directors
Travis CoxBoard of Directors
Ka RussumBoard of Directors-Secretary
Brad CornettBoard of Directors-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,038
Program Service Revenue
$2,145
Investment Income
$21
Other Revenue
$0
All Other Contributions
$176,934
Change in Net Assets
$154,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,654
Other Expenses$110,199
Total Fundraising Expense$6,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$115,180$0$115,180
Occupancy$0$45,714$0$45,714
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Office Expenses$258$7,271$6,405$13,934
Payroll Taxes$0$12,474$0$12,474
Fees for Services Accounting$0$6,845$0$6,845
Conferences and Meetings$6,738$0$0$6,738
Depreciation Depletion$0$6,118$0$6,118
Travel$5,977$0$0$5,977
Insurance$0$5,705$0$5,705
Fees for Services Other$0$2,538$0$2,538
Information Technology$0$2,475$0$2,475
Advertising$0$1,356$0$1,356
All Other Expenses$0$950$0$950
Other Expenses$0$215$0$215
Total Functional Expenses$12,973$248,475$6,405$267,853
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
Super Hero 5K$6,883$6,883$1,042$5,841
Classic Car Show$5,049$5,049$905$4,144
Total Events$11,932$11,932$1,947$9,985
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 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
Jaclyn Adams
Title
President
Phone
6019096294
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Adams
Formed
2014
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
12

Preparer

Firm
Keene Bourne Haigler & Sanderson
Address
12 PROFESSIONAL PKWY, HATTIESBURG, MS 39402-2636
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.”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part II, Line 24

“Security Deposits 1550.”

Form 990EZ, Part II, Line 24

“Other Depreciable Assets 8478.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 300.”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities 9072.”

Form 990, Part IX, Line 24E

“Professional Membership Dues 950. 0. 950. 0.”

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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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IRS990/PYTotalExpensesAmt0111379
IRS990/PYTotalRevenueAmt0117490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02145
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0517354
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098853
IRS990ScheduleA/Total509Grp/TotalAmt0517354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517383
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/BookValueAmt040182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Classic Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Super Hero 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01042
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/ExplanationTxt3Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security Deposits 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Depreciable Assets 8478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Liabilities 9072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Membership Dues 950. 0. 950. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072612
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057212
IRS990/TotalAssetsEOYAmt0210278
IRS990/TotalAssetsGrp/BOYAmt057212
IRS990/TotalAssetsGrp/EOYAmt0210278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420038
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09072
IRS990/TotalLiabilitiesEOYAmt07787
IRS990/TotalLiabilitiesGrp/BOYAmt09072
IRS990/TotalLiabilitiesGrp/EOYAmt07787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202491
IRS990/TotalProgramServiceExpensesAmt012973
IRS990/TotalProgramServiceRevenueAmt02145
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422204
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210278
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05977
IRS990/TravelGrp/TotalAmt05977
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 Millbranch Rd Ste 1000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,278
Liabilities
$7,787
Net assets
$202,491
Revenue
$422,204
Expenses
$267,853
Net income
$154,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.27$0.92$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.86$0.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.82$0.69$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.84$0.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.78$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.67$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.42$0.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.02$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00