Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$99,106
Up $69,838 (+239%) from 2016
Net Assets
$38,454
No earlier filing loaded for comparison.
Liabilities
Up$60,652
Up $60,652 from 2016
Revenue And Expenses
Revenue
Up$74,099
Up $34,817 (+89%) from 2016
Expenses
Up$64,913
Up $35,269 (+119%) from 2016
Net Income
Down$9,186
Down $452 (-4.7%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $74,099
Mission and Program Overview
Mission
For the benefit of children of low income families to assist with the itemsneccesary for them to thrive.
For the benefit of children of low income families to assist with the items necessary for them to thrive.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR THE BENEFIT OF CHILDREN OF LOW INCOME FAMILIES TO ASSIST WITH THE ITEMS | - | $55,559 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE POWELL | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roys Kids
- EIN
- 47-4712715
- Phone
- 3182181716
- Address
- 8313 SPRING LAKE DRIVE, SHREVEPORT, LA 71106-5911
Signing Officer
- Name
- Mike Powell
- Title
- Director
- Phone
- 3182181716
- Signed
- 2018-06-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcintyre & Associates
- Address
- 8510 LINE AVE STE B, SHREVEPORT, LA 71106
- Preparer
- William M Mcintyre Jr
- Phone
- 3186880860
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 8,180 fundraising 6,395 bank charges 171 moving expense 80 office expense 2,563 professional fees 271 licenses 45 travel 2,204 conferences/meetings 2,462 insurance 1,237 children services 23,242 contract services 4,500 tutor 300 supplies 480 non-investment depreciation 1,110 total 53,240”
Form 990-ez, Part II, Line 24
“2601 highland ave 0 79,904 less accumulated depreciation 0 1,110 total 0 78,794”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 60,652”
Form 990-ez, Part III
“For the benefit of children of low income families to assist with the items necessary for them to thrive.”
Raw XML Appendix118 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE POWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3182181716 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8313 SPRING LAKE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29268 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74099 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9186 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29268 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99106 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74099 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29268 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38454 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11673 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 78794 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53240 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOR THE BENEFIT OF CHILDREN OF LOW INCOME FAMILIES TO ASSIST WITH THE ITEMS NECESSARY FOR THEM TO THRIVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR THE BENEFIT OF CHILDREN OF LOW INCOME FAMILIES TO ASSIST WITH THE ITEMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55559 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60652 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64913 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55559 |
| IRS990EZ/TotalRevenueAmt | 0 | 74099 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 113381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 113381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 8,180 FUNDRAISING 6,395 BANK CHARGES 171 MOVING EXPENSE 80 OFFICE EXPENSE 2,563 PROFESSIONAL FEES 271 LICENSES 45 TRAVEL 2,204 CONFERENCES/MEETINGS 2,462 INSURANCE 1,237 CHILDREN SERVICES 23,242 CONTRACT SERVICES 4,500 TUTOR 300 SUPPLIES 480 NON-INVESTMENT DEPRECIATION 1,110 TOTAL 53,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2601 HIGHLAND AVE 0 79,904 LESS ACCUMULATED DEPRECIATION 0 1,110 TOTAL 0 78,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 60,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOR THE BENEFIT OF CHILDREN OF LOW INCOME FAMILIES TO ASSIST WITH THE ITEMS NECESSARY FOR THEM TO THRIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182181716 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROYS KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROYS |
| ReturnHeader/Filer/EIN | 0 | 474712715 |
| ReturnHeader/Filer/PhoneNum | 0 | 3182181716 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8313 SPRING LAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 711065911 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C302CCA4BCBC6FB2FC700311CBF9C80A8EBF267E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C302CCA4BCBC6FB2FC700311CBF9C80A8EBF267E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.66.249.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472662578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCINTYRE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8510 LINE AVE STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3186880860 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM M MCINTYRE JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-21T12:30:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,106
- Liabilities
- $60,652
- Net assets
- $38,454
- Revenue
- $74,099
- Expenses
- $64,913
- Net income
- $9,186