Civic Intelligence

Kids Hub

990 • Fiscal year 2021 • EIN 47-1398969

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

8.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$517,268

Up $66,493 (+15%) from 2020

Net Assets

Up

$516,903

Up $67,645 (+15%) from 2020

Liabilities

Down

$365

Down $1,152 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$844,593

Up $60,419 (+7.7%) from 2020

Expenses

Up

$776,948

Up $100,848 (+15%) from 2020

Net Income

Down

$67,645

Down $40,429 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$517,268
Liabilities$365
Net Assets$516,903
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$844,593
Expenses$776,948
Net Income$67,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.1
Gross Receipts
$844,593
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$171,787$307,462▲ $135,675
Land, Buildings, and Equipment, Net$135,780$126,707▼ $9,073
Accounts Receivable$143,208$83,099▼ $60,109
Total Assets$450,775$517,268▲ $66,493
Liabilities
Accounts Payable and Accrued Expenses$1,517$365▼ $1,152
Total Liabilities$1,517$365▼ $1,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,285$410,048▲ $72,763
Net Assets With Donor Restrictions$111,973$106,855▼ $5,118
Total Net Assets Fund Balance$449,258$516,903▲ $67,645
Total Liabilities and Net Assets / Fund Balance$450,775$517,268▲ $66,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,950$118,423-
Leasehold Improvements$29,757$4,978-
Compensation and Service Providers
Top Officer Pay80th 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
Aaron McKenzieBoard of Directors
Anna RushBoard of Directors
John ClearmanBoard of Directors
Ka RussumBoard of Directors
Lauren BridgesBoard of Directors
Mindi SelmanBoard of Directors
Travis CoxBoard of Directors
Amanda KirbyBoard of Directors-Secretary
Kolby PalmerBoard of Directors-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,578
Program Service Revenue
$23,894
Investment Income
$121
Other Revenue
$0
All Other Contributions
$68,564
Change in Net Assets
$67,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,625
Other Expenses$295,323
Total Fundraising Expense$24,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,695$56,886$0$437,581
Occupancy$63,591$17,057$0$80,648
All Other Expenses$34,458$41,659$0$76,117
Depreciation Depletion$28,617$12,265$0$40,882
Payroll Taxes$29,123$4,352$0$33,475
Office Expenses$0$4,885$24,098$28,983
Insurance$0$19,768$0$19,768
Pension Plan Contributions$8,259$1,234$0$9,493
Information Technology$0$7,236$0$7,236
Fees for Services Accounting$0$6,861$0$6,861
Travel$3,887$1,418$0$5,305
Other Expenses$2,351$0$0$2,351
Fees for Services Management$1,368$0$0$1,368
Other Employee Benefits$1,076$0$0$1,076
Advertising$0$1,019$0$1,019
Total Functional Expenses$554,441$198,409$24,098$776,948
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$37,139$37,139$7,441$29,698
Mystery Dinner$16,707$16,707$4,687$12,020
Total Events$70,397$70,397$16,473$53,924
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
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Adams
Formed
2014
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
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/OtherSalariesAndWagesGrp/ProgramServicesAmt0380695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437581
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04352
IRS990/PayrollTaxesGrp/ProgramServicesAmt029123
IRS990/PayrollTaxesGrp/TotalAmt033475
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08259
IRS990/PensionPlanContributionsGrp/TotalAmt09493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jaclyn Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0Forensic Interviews
IRS990/ProgramServiceRevenueGrp/Desc1Other Reimbursements
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123594
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0782005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0617
IRS990/PYOtherExpensesAmt0241400
IRS990/PYProgramServiceRevenueAmt01552
IRS990/PYRevenuesLessExpensesAmt0108074
IRS990/PYSalariesCompEmpBnftPaidAmt0434700
IRS990/PYTotalExpensesAmt0676100
IRS990/PYTotalRevenueAmt0784174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0825325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0771504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0647268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03134742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03197616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0844472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418501
IRS990ScheduleA/Total509Grp/TotalAmt03197616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03197758
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/BookValueAmt096950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0215373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04978
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mystery Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07441
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

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$517,268
Liabilities
$365
Net assets
$516,903
Revenue
$844,593
Expenses
$776,948
Net income
$67,645
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