Civic Intelligence

Kids Hub

990 • Fiscal year 2022 • EIN 47-1398969

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 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.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$643,056

Up $125,788 (+24%) from 2021

Net Assets

Up

$642,970

Up $126,067 (+24%) from 2021

Liabilities

Down

$86

Down $279 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Down

$815,039

Down $29,554 (-3.5%) from 2021

Expenses

Down

$688,972

Down $87,976 (-11%) from 2021

Net Income

Up

$126,067

Up $58,422 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$643,056
Liabilities$86
Net Assets$642,970
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$815,039
Expenses$688,972
Net Income$126,067
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.1
Gross Receipts
$815,039
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$307,462$431,114▲ $123,652
Land, Buildings, and Equipment, Net$126,707$109,659▼ $17,048
Accounts Receivable$83,099$102,283▲ $19,184
Total Assets$517,268$643,056▲ $125,788
Liabilities
Accounts Payable and Accrued Expenses$365$86▼ $279
Total Liabilities$365$86▼ $279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,048$542,918▲ $132,870
Net Assets With Donor Restrictions$106,855$100,052▼ $6,803
Total Net Assets Fund Balance$516,903$642,970▲ $126,067
Total Liabilities and Net Assets / Fund Balance$517,268$643,056▲ $125,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,869$154,519-
Leasehold Improvements$25,790$8,945-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Board Members and Trustees

NameTitle
Travis CoxBoard of Directors-Chairman
Koby PalmerBoard of Directors-Vice Chair
Aaron McKenzieBoard of Directors
Amanda KirbyBoard of Directors
Anna RushBoard of Directors
John ClearmanBoard of Directors
Ka RussumBoard of Directors
Mindi SelmanBoard of Directors
Lauren BridgesBoard of Directors-Secretary
Ben HesterBoard of Directors-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,300
Program Service Revenue
$3,584
Investment Income
$155
Other Revenue
$0
All Other Contributions
$115,740
Change in Net Assets
$126,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,721
Other Expenses$255,251
Total Fundraising Expense$32,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,225$51,137$0$393,362
Occupancy$56,226$15,750$0$71,976
All Other Expenses$20,147$23,569$0$43,716
Depreciation Depletion$28,044$12,019$0$40,063
Office Expenses$0$3,442$32,594$36,036
Payroll Taxes$26,180$3,912$0$30,092
Insurance$0$16,981$0$16,981
Pension Plan Contributions$8,824$1,318$0$10,142
Information Technology$0$8,782$0$8,782
Fees for Services Accounting$0$7,125$0$7,125
Travel$4,361$1,870$0$6,231
Advertising$0$2,365$0$2,365
Fees for Services Management$264$0$0$264
Other Employee Benefits$125$0$0$125
Other Expenses$105$0$0$105
Total Functional Expenses$489,438$166,940$32,594$688,972
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
939$25,059$25,059$939$24,120
Mystery Dinner$13,341$13,341$6,592$6,749
Total Events$84,998$84,998$21,643$63,355
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
Treasurer
Phone
6019096294
Signed
2022-10-24
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
16
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/PensionPlanContributionsGrp/ManagementAndGeneralAmt01318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08824
IRS990/PensionPlanContributionsGrp/TotalAmt010142
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/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13584
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0295323
IRS990/PYProgramServiceRevenueAmt023894
IRS990/PYRevenuesLessExpensesAmt067645
IRS990/PYSalariesCompEmpBnftPaidAmt0481625
IRS990/PYTotalExpensesAmt0776948
IRS990/PYTotalRevenueAmt0844593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0801344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0825325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03517585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03593999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0814884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0844472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482110
IRS990ScheduleA/Total509Grp/TotalAmt03593999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03594275
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/BookValueAmt083869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154519
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0238388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08945
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mystery Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TotalAssetsBOYAmt0517268
IRS990/TotalAssetsEOYAmt0643056
IRS990/TotalAssetsGrp/BOYAmt0517268
IRS990/TotalAssetsGrp/EOYAmt0643056
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,056
Liabilities
$86
Net assets
$642,970
Revenue
$815,039
Expenses
$688,972
Net income
$126,067
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
Peer Organizations

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