Civic Intelligence

A-Kids Choice Educational Services Foundation Inc.

990 • Fiscal year 2019 • EIN 47-2513584

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileAKIDSCHOICEES.ORG
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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$56,706

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$515,020

Up $17,997 (+3.6%) from 2018

Net Assets

Up

$490,366

Up $11,058 (+2.3%) from 2018

Liabilities

Up

$24,654

Up $6,939 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$315,507

Up $102,114 (+48%) from 2018

Expenses

Up

$304,449

Up $61,859 (+25%) from 2018

Net Income

Up

$11,058

Up $40,255 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$515,020
Liabilities$24,654
Net Assets$490,366
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$315,507
Expenses$304,449
Net Income$11,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$315,507
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$463,581$452,620▼ $10,961
Cash and Non-Interest-Bearing Accounts$26,818$54,082▲ $27,264
Accounts Receivable$6,624$8,318▲ $1,694
Total Assets$497,023$515,020▲ $17,997
Liabilities
Other Liabilities$17,715$24,654▲ $6,939
Total Liabilities$17,715$24,654▲ $6,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,308$490,366▲ $11,058
Total Net Assets Fund Balance$479,308$490,366▲ $11,058
Total Liabilities and Net Assets / Fund Balance$497,023$515,020▲ $17,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,120$22,380$427,500
Land$47,500-$47,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim Williams SlackExecutive DiFT$56,706$56,706

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
$3,478
Program Service Revenue
$312,029
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,105
Other Expenses$57,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,491--$171,491
Current Officers, Directors, Trustees, and Key Employees$56,706--$56,706
Payroll Taxes$18,908--$18,908
Fees for Services Legal$13,117--$13,117
Depreciation Depletion$10,961--$10,961
Information Technology$7,368--$7,368
Office Expenses$3,864--$3,864
Fees for Services Accounting$3,255--$3,255
Other Expenses$2,200--$2,200
All Other Expenses$1,635--$1,635
Insurance$677--$677
Advertising$433--$433
Total Functional Expenses$304,449$0$0$304,449
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$17,956
Payroll Liabilities$6,698
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
2020-11-09
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/TotalContributionsAmt03478
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017715
IRS990/TotalLiabilitiesEOYAmt024654
IRS990/TotalLiabilitiesGrp/BOYAmt017715
IRS990/TotalLiabilitiesGrp/EOYAmt024654
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IRS990/TotalProgramServiceExpensesAmt0304449
IRS990/TotalProgramServiceRevenueAmt0312029
IRS990/TotalReportableCompFromOrgAmt056706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315507
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515020
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://AKIDSCHOICEES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WILLIAMS SLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03186062235
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A-KIDS CHOICE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0A-KI
ReturnHeader/Filer/EIN0472513584
ReturnHeader/Filer/PhoneNum03186062230
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ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055868728C9E27F9191CF9093610A3C132B54E18C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.41.210
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:14:26
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A EDWARD BALL CPA
ReturnHeader/ReturnTs02020-11-15T11:14:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,020
Liabilities
$24,654
Net assets
$490,366
Revenue
$315,507
Expenses
$304,449
Net income
$11,058
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
2019Detailed filing. Detailed filing data is available for this year.$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