Civic Intelligence

A-Kids Choice Educational Services Foundation Inc

EIN 47-2513584 • 501(c)3 • Shreveport, LA

Profile

Provide assessment and instruction for all ages in the area of specific learning disabilities related to reading and language.

216 Texas StreetShreveport, LA 71101

akidschoicees.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$102,392

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$616,140

Up $135,482 (+28%) from 2023

Liabilities

Down

$140,559

Down $21,061 (-13%) from 2023

Net Assets

Up

$475,581

Up $156,543 (+49%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$695,364

Up $206,606 (+42%) from 2023

Expenses

Down

$549,999

Down $29,415 (-5.1%) from 2023

Net Income

Up

$145,365

Up $236,021 (+260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $31,394Liabilities 2015: $8,6012015Assets 2016: $31,875Liabilities 2016: $10,4822016Assets 2017: $516,944Liabilities 2017: $8,439Net Assets 2017: $508,5052017Assets 2018: $497,023Liabilities 2018: $17,715Net Assets 2018: $479,3082018Assets 2019: $515,020Liabilities 2019: $24,654Net Assets 2019: $490,3662019Assets 2020: $666,551Liabilities 2020: $212,426Net Assets 2020: $454,1252020Assets 2021: $654,515Liabilities 2021: $166,036Net Assets 2021: $488,4792021Assets 2022: $576,186Liabilities 2022: $166,492Net Assets 2022: $409,6942022Assets 2023: $480,658Liabilities 2023: $161,620Net Assets 2023: $319,0382023Assets 2024: $616,140Liabilities 2024: $140,559Net Assets 2024: $475,5812024

Highlighted filing

2024

Assets$616,140
Liabilities$140,559
Net Assets$475,581
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $157,004Expenses 2015: $134,211Net Income 2015: $22,7932015Revenue 2016: $193,316Expenses 2016: $194,716Net Income 2016: -$1,4002016Revenue 2017: $701,334Expenses 2017: $214,222Net Income 2017: $487,1122017Revenue 2018: $213,393Expenses 2018: $242,590Net Income 2018: -$29,1972018Revenue 2019: $315,507Expenses 2019: $304,449Net Income 2019: $11,0582019Revenue 2020: $351,964Expenses 2020: $388,205Net Income 2020: -$36,2412020Revenue 2021: $538,028Expenses 2021: $503,674Net Income 2021: $34,3542021Revenue 2022: $476,896Expenses 2022: $555,678Net Income 2022: -$78,7822022Revenue 2023: $488,758Expenses 2023: $579,414Net Income 2023: -$90,6562023Revenue 2024: $695,364Expenses 2024: $549,999Net Income 2024: $145,3652024

Highlighted filing

2024

Revenue$695,364
Expenses$549,999
Net Income$145,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$616,140
Liabilities
$140,559
Net assets
$475,581
Revenue
$695,364
Expenses
$549,999
Net income
$145,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$1.41$4.76$6.95$5.50$1.45
2023Summary only. Only limited summary data is available for this year.$4.81$1.62$3.19$4.89$5.79$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.66$4.10$4.77$5.56$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.66$4.88$5.38$5.04$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.12$4.54$3.52$3.88$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.25$4.90$3.16$3.04$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.18$4.79$2.13$2.43$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.08$5.09$7.01$2.14$4.87
2016Summary only. Only limited summary data is available for this year.$0.32$0.10$1.93$1.95$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.09$1.57$1.34$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$476,896
Mission and Program Overview

Mission

Provide assessment and instruction for all ages in the area of specific learning disabilities related to reading and language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,697$419,735▼ $10,962
Cash and Non-Interest-Bearing Accounts$216,989$149,622▼ $67,367
Other Notes and Loans Receivable, Net$6,829$6,829→ $0
Total Assets$654,515$576,186▼ $78,329
Liabilities
Other Liabilities$166,036$168,820▲ $2,784
Accounts Payable and Accrued Expenses-$-2,328-
Total Liabilities$166,036$166,492▲ $456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,479$409,694▼ $78,785
Total Net Assets Fund Balance$488,479$409,694▼ $78,785
Total Liabilities and Net Assets / Fund Balance$654,515$576,186▼ $78,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,235$55,265$427,500
Land$47,500-$47,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim Williams SlackExecutive DiFT$114,530$114,530

Board Members and Trustees

NameTitle
Denise SmithPresident
Donielle WynnDirector
Jean Thomas ThorneDirector
Megan GardnerDirector
Richmond Taylor CoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,129
Program Service Revenue
$464,767
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,129
Change in Net Assets
$-78,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,180
Other Expenses$121,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,306$100,435-$401,741
Payroll Taxes$24,329$8,110-$32,439
Office Expenses$18,893$6,298-$25,191
Conferences and Meetings$18,654--$18,654
Travel$17,224--$17,224
Depreciation Depletion$10,962--$10,962
Information Technology$5,868$1,956-$7,824
Fees for Services Accounting$3,385$3,385-$6,770
Other Expenses$3,010$1,004-$4,014
All Other Expenses$2,158$567-$2,725
Insurance$392$131-$523
Interest$326--$326
Total Functional Expenses$432,062$123,616$0$555,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Sba Eidl$146,700
Prepaid Tutition$12,990
Payroll Liabilities$9,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review the form 990 review will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
A-kids Choice Educational
EIN
47-2513584
Phone
3186062230
Address
216 TEXAS STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Kim Williams Slack
Title
Executive Director
Phone
3186062235
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Smith
Formed
2015
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
A Edward Ball CPA LLC
Address
1000 CHINABERRY DRIVE SUITE 700, BOSSIER CITY, LA 71111
Preparer
A Edward Ball CPA
Phone
3185888823
Raw XML Appendix358 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt02158
IRS990/AllOtherExpensesGrp/TotalAmt02725
IRS990/BooksInCareOfDetail/PersonNm0DENISE SMITH
IRS990/BooksInCareOfDetail/PhoneNum03186062230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 TEXAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd071101
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt018654
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt010962
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IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0432062
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03385
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03385
IRS990/FeesForServicesAccountingGrp/TotalAmt06770
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
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IRS990/Form990PartVIISectionAGrp/PersonNm5RICHMOND TAYLOR COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055265
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IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0488479
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06298
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351964
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IRS990ScheduleA/Total509Grp/TotalAmt01784530
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WILLIAMS SLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03186062235
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A-KIDS CHOICE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0A-KI
ReturnHeader/Filer/EIN0472513584
ReturnHeader/Filer/PhoneNum03186062230
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 TEXAS STREET
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823173760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A EDWARD BALL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 CHINABERRY DRIVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSSIER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071111
ReturnHeader/PreparerPersonGrp/PhoneNum03185888823
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A EDWARD BALL CPA
ReturnHeader/ReturnTs02023-11-14T14:14:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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