Civic Intelligence

Kids Hub

990 • Fiscal year 2020 • EIN 47-1398969

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$450,775

Up $85,245 (+23%) from 2019

Net Assets

Up

$449,258

Up $94,028 (+26%) from 2019

Liabilities

Down

$1,517

Down $8,783 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$784,174

Up $115,815 (+17%) from 2019

Expenses

Up

$676,100

Up $78,340 (+13%) from 2019

Net Income

Up

$108,074

Up $37,475 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$450,775
Liabilities$1,517
Net Assets$449,258
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$784,174
Expenses$676,100
Net Income$108,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$784,174
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$123,817$171,787▲ $47,970
Accounts Receivable$172,353$143,208▼ $29,145
Land, Buildings, and Equipment, Net$69,360$135,780▲ $66,420
Total Assets$365,530$450,775▲ $85,245
Liabilities
Accounts Payable and Accrued Expenses$10,300$1,517▼ $8,783
Total Liabilities$10,300$1,517▼ $8,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,888$337,285▲ $42,397
Net Assets With Donor Restrictions$60,342$111,973▲ $51,631
Total Net Assets Fund Balance$355,230$449,258▲ $94,028
Total Liabilities and Net Assets / Fund Balance$365,530$450,775▲ $85,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,780$82,520-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Didi EllisExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Ben HesterBoard of Directors-Chairman
Mallory MalkinBoard of Directors-Vice Chair
Anna RushBoard of Directors
John ClearmanBoard of Directors
Ka RussumBoard of Directors
Olivia SanguinettiBoard of Directors
Travis CoxBoard of Directors
Amanda KirbyBoard of Directors-Secretary
Jaclyn AdamsBoard of Directors-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,005
Program Service Revenue
$1,552
Investment Income
$617
Other Revenue
$0
All Other Contributions
$57,635
Change in Net Assets
$108,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,700
Other Expenses$241,400
Total Fundraising Expense$23,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,125$51,123$0$393,248
Occupancy$53,843$13,808$0$67,651
All Other Expenses$26,608$28,233$0$54,841
Payroll Taxes$26,173$3,911$0$30,084
Office Expenses$0$4,620$23,654$28,274
Depreciation Depletion$19,374$8,303$0$27,677
Insurance$0$15,461$0$15,461
Fees for Services Accounting$0$12,377$0$12,377
Travel$0$10,111$0$10,111
Pension Plan Contributions$7,989$1,194$0$9,183
Information Technology$0$4,236$0$4,236
Other Employee Benefits$2,185$0$0$2,185
Advertising$0$517$0$517
Other Expenses$0$308$0$308
Fees for Services Management$14$0$0$14
Total Functional Expenses$478,311$174,135$23,654$676,100
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
Bingo$24,317$24,317$10,335$13,982
Mystery Dinner$7,457$7,457$3,899$3,558
Total Events$36,852$36,852$17,127$19,725
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
Ben Hester
Title
President
Phone
6019096294
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Adams
Formed
2014
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
15
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0221892
IRS990/PYProgramServiceRevenueAmt02830
IRS990/PYRevenuesLessExpensesAmt070599
IRS990/PYSalariesCompEmpBnftPaidAmt0375868
IRS990/PYTotalExpensesAmt0597760
IRS990/PYTotalRevenueAmt0668359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0771504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0647268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02408270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02451997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098853
IRS990ScheduleA/Total509Grp/TotalAmt02451997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02452026
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/BookValueAmt0135780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082520
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0218300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mystery Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365530
IRS990/TotalAssetsEOYAmt0450775
IRS990/TotalAssetsGrp/BOYAmt0365530
IRS990/TotalAssetsGrp/EOYAmt0450775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0782005
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010300
IRS990/TotalLiabilitiesEOYAmt01517
IRS990/TotalLiabilitiesGrp/BOYAmt010300
IRS990/TotalLiabilitiesGrp/EOYAmt01517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449258
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,775
Liabilities
$1,517
Net assets
$449,258
Revenue
$784,174
Expenses
$676,100
Net income
$108,074
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