Civic Intelligence

A-Kids Choice Educational Services Foundation Inc.

990 • Fiscal year 2017 • EIN 47-2513584

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile[email protected]
216 Texas StreetShreveport, LA 71101

(318) 606-2235

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$32,803

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1522%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$516,944

Up $485,069 (+1522%) from 2016

Net Assets

$508,505

No earlier filing loaded for comparison.

Liabilities

Down

$8,439

Down $2,043 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin96th percentile

Revenue

Up

$701,334

Up $508,018 (+263%) from 2016

Expenses

Up

$214,222

Up $19,506 (+10%) from 2016

Net Income

Up

$487,112

Up $488,512 (+34894%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$516,944
Liabilities$8,439
Net Assets$508,505
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$701,334
Expenses$214,222
Net Income$487,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$701,334
Mission and Program Overview

Mission

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

Providing tutoring and therapy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$474,543▲ $474,543
Accounts Receivable$15,100$28,353▲ $13,253
Cash and Non-Interest-Bearing Accounts$16,775$14,048▼ $2,727
Total Assets$31,875$516,944▲ $485,069
Liabilities
Other Liabilities$9,937$6,558▼ $3,379
Accounts Payable and Accrued Expenses$545$1,881▲ $1,336
Total Liabilities$10,482$8,439▼ $2,043
Net Assets / Fund Balance
Unrestricted Net Assets$21,393$508,505▲ $487,112
Total Net Assets Fund Balance$21,393$508,505▲ $487,112
Total Liabilities and Net Assets / Fund Balance$31,875$516,944▲ $485,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,043$457$427,500
Land$47,500-$47,500
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim Williams SlackExecutive DirectorFT$32,803$32,803

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$481,000
Program Service Revenue
$220,334
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$487,112

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$475,000Appraisal
Total Noncash Contributions1$475,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,776
Other Expenses$16,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,236--$149,236
Current Officers, Directors, Trustees, and Key Employees$32,803--$32,803
Payroll Taxes$15,737--$15,737
Information Technology$5,266--$5,266
Other Expenses$2,894--$2,894
Fees for Services Accounting$2,414--$2,414
Advertising$841--$841
Depreciation Depletion$457--$457
Office Expenses$305--$305
Total Functional Expenses$214,222$0$0$214,222
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
Payroll Liabilities$6,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

“Governing documents disclosure explanation documents available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents available upon request”

Filing and Contact Details

Filer

Filer Name
A-kids Choice Educational
EIN
47-2513584
Phone
3186062235
Address
216 TEXAS STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Denise Bankston Smith
Title
President
Phone
3186062230
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Bankston Smith
Formed
2015
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
A Edward Ball CPA LLC
Address
1000 CHINABERRY DRIVE SUITE 700, BOSSIER CITY, LA 71111
Preparer
A Edward Ballcpa
Phone
3185888823
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0508505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 TEXAS STREET
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BANKSTON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186062230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A-KIDS CHOICE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0A-KI
ReturnHeader/Filer/EIN0472513584
ReturnHeader/Filer/PhoneNum03186062235
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 TEXAS STREET
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A97D8BF94E05BECB2591AA76B7B760A76F096681
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A97D8BF94E05BECB2591AA76B7B760A76F096681
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.40.224
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:34:33
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/PreparerPersonNm0A EDWARD BALLCPA
ReturnHeader/ReturnTs02018-11-15T13:43:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,944
Liabilities
$8,439
Net assets
$508,505
Revenue
$701,334
Expenses
$214,222
Net income
$487,112
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
2017Detailed filing. Detailed filing data is available for this year.$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