Civic Intelligence

Kids Hub

990 • Fiscal year 2018 • EIN 47-1398969

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$298,533

Up $88,255 (+42%) from 2017

Net Assets

Up

$284,631

Up $82,140 (+41%) from 2017

Liabilities

Up

$13,902

Up $6,115 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$482,110

Up $59,906 (+14%) from 2017

Expenses

Up

$399,970

Up $132,117 (+49%) from 2017

Net Income

Down

$82,140

Down $72,211 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$298,533
Liabilities$13,902
Net Assets$284,631
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$482,110
Expenses$399,970
Net Income$82,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$482,110
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$108,709$168,646▲ $59,937
Accounts Receivable$61,276$70,490▲ $9,214
Land, Buildings, and Equipment, Net$40,182$59,286▲ $19,104
Total Assets$210,278$298,533▲ $88,255
Other Assets Total$111$111→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,787$13,902▲ $6,115
Total Liabilities$7,787$13,902▲ $6,115
Net Assets / Fund Balance
Unrestricted Net Assets$129,879$174,518▲ $44,639
Temporarily Rstr Net Assets$72,612$110,113▲ $37,501
Total Net Assets Fund Balance$202,491$284,631▲ $82,140
Total Liabilities and Net Assets / Fund Balance$210,278$298,533▲ $88,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,286$30,117-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Didi EllisExecutive DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Brad CornettBoard of Directors-Chairman
April LadnerBoard of Directors
John ClearmanBoard of Directors
Josh WilsonBoard of Directors
Ka RussumBoard of Directors
Lucy JussleyBoard of Directors
Travis CoxBoard of Directors
Mallory MalkinBoard of Directors-Secretary
Jaclyn AdamsBoard of Directors-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,822
Program Service Revenue
$4,215
Investment Income
$73
Other Revenue
$0
All Other Contributions
$163,366
Change in Net Assets
$82,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,330
Other Expenses$156,640
Total Fundraising Expense$8,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$183,538$0$183,538
Occupancy$0$56,391$0$56,391
Current Officers, Directors, Trustees, and Key Employees$0$42,500$0$42,500
Depreciation Depletion$0$21,896$0$21,896
Payroll Taxes$0$17,292$0$17,292
Office Expenses$2,128$4,068$8,316$14,512
Advertising$13,834$0$0$13,834
Travel$12,568$0$0$12,568
Insurance$0$9,205$0$9,205
Conferences and Meetings$8,758$0$0$8,758
All Other Expenses$0$7,816$0$7,816
Information Technology$0$2,700$0$2,700
Fees for Services Accounting$0$1,927$0$1,927
Other Expenses$0$383$0$383
Total Functional Expenses$39,416$352,238$8,316$399,970
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
Classic Car Show----
Super Hero 5K----
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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Adams
Formed
2014
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
8
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”

Form 990EZ, Part II, Line 24

“Other Depreciable Assets”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities”

Form 990, Part IX, Line 24E

“Professional Membership Dues 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“Storage 1061. 0. 1061. 0.”

Form 990, Part IX, Line 24E

“Supplies 4230. 0. 4230. 0.”

Form 990, Part IX, Line 24E

“System Monitoring 310. 0. 310. 0.”

Form 990, Part IX, Line 24E

“Taxes 1765. 0. 1765. 0.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0110199
IRS990/PYProgramServiceRevenueAmt02145
IRS990/PYRevenuesLessExpensesAmt0154351
IRS990/PYSalariesCompEmpBnftPaidAmt0157654
IRS990/PYTotalExpensesAmt0267853
IRS990/PYTotalRevenueAmt0422204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04215
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0989498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0999464
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098853
IRS990ScheduleA/Total509Grp/TotalAmt0999464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999493
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Classic Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Super Hero 5K
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Depreciable Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Membership Dues 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage 1061. 0. 1061. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 4230. 0. 4230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12System Monitoring 310. 0. 310. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes 1765. 0. 1765. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072612
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110113
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210278
IRS990/TotalAssetsEOYAmt0298533
IRS990/TotalAssetsGrp/BOYAmt0210278
IRS990/TotalAssetsGrp/EOYAmt0298533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477822
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07787
IRS990/TotalLiabilitiesEOYAmt013902
IRS990/TotalLiabilitiesGrp/BOYAmt07787
IRS990/TotalLiabilitiesGrp/EOYAmt013902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284631
IRS990/TotalProgramServiceExpensesAmt039416
IRS990/TotalProgramServiceRevenueAmt04215
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482110
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298533
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012568
IRS990/TravelGrp/TotalAmt012568
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 Millbranch Rd Ste 1000
IRS990/USAddress/CityNm0Hattiesburg
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,533
Liabilities
$13,902
Net assets
$284,631
Revenue
$482,110
Expenses
$399,970
Net income
$82,140
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