Civic Intelligence

A-Kids Choice Educational Services Foundation Inc.

990 • Fiscal year 2018 • EIN 47-2513584

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

(318) 606-2230

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,477

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$497,023

Down $19,921 (-3.9%) from 2017

Net Assets

Down

$479,308

Down $29,197 (-5.7%) from 2017

Liabilities

Up

$17,715

Up $9,276 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$213,393

Down $487,941 (-70%) from 2017

Expenses

Up

$242,590

Up $28,368 (+13%) from 2017

Net Income

Down

-$29,197

Down $516,309 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$497,023
Liabilities$17,715
Net Assets$479,308
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$213,393
Expenses$242,590
Net Income-$29,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$213,393
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$474,543$463,581▼ $10,962
Cash and Non-Interest-Bearing Accounts$14,048$26,818▲ $12,770
Accounts Receivable$28,353$6,624▼ $21,729
Total Assets$516,944$497,023▼ $19,921
Liabilities
Other Liabilities$6,558$17,705▲ $11,147
Accounts Payable and Accrued Expenses$1,881$10▼ $1,871
Total Liabilities$8,439$17,715▲ $9,276
Net Assets / Fund Balance
Unrestricted Net Assets$508,505$479,308▼ $29,197
Total Net Assets Fund Balance$508,505$479,308▼ $29,197
Total Liabilities and Net Assets / Fund Balance$516,944$497,023▼ $19,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,081$11,419$427,500
Land$47,500-$47,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim Williams SlackExecutive DiFT$44,477$44,477

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
$10,840
Program Service Revenue
$202,553
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,944
Other Expenses$46,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,268--$136,268
Current Officers, Directors, Trustees, and Key Employees$44,477--$44,477
Payroll Taxes$15,199--$15,199
Depreciation Depletion$10,962--$10,962
Fees for Services Legal$10,249--$10,249
Information Technology$6,106--$6,106
Fees for Services Accounting$2,389--$2,389
Office Expenses$2,238--$2,238
Other Expenses$1,200--$1,200
Advertising$1,100--$1,100
Total Functional Expenses$242,590$0$0$242,590
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
Prepaid Tutition$12,307
Payroll Liabilities$5,398
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, 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
Denise Smith
Title
President
Phone
3186062235
Signed
2019-11-06
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
9
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
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213393
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0508505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479308
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186062235
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId063A055B24B02A716D81D6F571E1B88076EA2093B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055868728C9E27F9191CF9093610A3C132B54E18C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.40.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:57:53
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A EDWARD BALL CPA
ReturnHeader/ReturnTs02019-11-13T13:57:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,023
Liabilities
$17,715
Net assets
$479,308
Revenue
$213,393
Expenses
$242,590
Net income
-$29,197
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
2018Detailed filing. Detailed filing data is available for this year.$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