Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$89,559
Down $9,547 (-9.6%) from 2017
Net Assets
Up$49,520
Up $11,066 (+29%) from 2017
Liabilities
Down$40,039
Down $20,613 (-34%) from 2017
Revenue And Expenses
Revenue
Down$60,817
Down $13,282 (-18%) from 2017
Expenses
Down$49,749
Down $15,164 (-23%) from 2017
Net Income
Up$11,068
Up $1,882 (+20%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $60,817
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 | - | $49,749 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE POWELL | Director | - | $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
- 2019-07-11
- 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 6,610 fundraising 412 bank charges 294 moving expense 27 office expense 1,160 professional fees 60 licenses 25 auto reim 1,073 meals 1,871 conferences/meetings 66 insurance 2,157 children services 9,442 contract services 8,073 supplies 1,627 non-investment depreciation 2,049 total 34,946”
Form 990-ez, Part II, Line 24
“79,904 79,904 less accumulated depreciation 1,110 3,159 total 78,794 76,745”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 60,652 40,039”
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 Appendix123 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 | 20310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12814 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60817 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11068 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99104 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89559 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60817 |
| 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 | 38452 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49520 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14705 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| 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/BOYAmt | 0 | 78794 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76745 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34946 |
| 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/PrintingPublicationsPostageAmt | 0 | 98 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR THE BENEFIT OF CHILDREN OF LOW INCOME FAMILIES TO ASSIST WITH THE ITEMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49749 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60652 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40039 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49749 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49749 |
| IRS990EZ/TotalRevenueAmt | 0 | 60817 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 174198 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 174198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 174198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 6,610 FUNDRAISING 412 BANK CHARGES 294 MOVING EXPENSE 27 OFFICE EXPENSE 1,160 PROFESSIONAL FEES 60 LICENSES 25 AUTO REIM 1,073 MEALS 1,871 CONFERENCES/MEETINGS 66 INSURANCE 2,157 CHILDREN SERVICES 9,442 CONTRACT SERVICES 8,073 SUPPLIES 1,627 NON-INVESTMENT DEPRECIATION 2,049 TOTAL 34,946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 79,904 79,904 LESS ACCUMULATED DEPRECIATION 1,110 3,159 TOTAL 78,794 76,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 60,652 40,039 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-07-11 |
| 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 | 73.91.202.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:13:23 |
| 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 | 2019-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM M MCINTYRE JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-22T11:13:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,559
- Liabilities
- $40,039
- Net assets
- $49,520
- Revenue
- $60,817
- Expenses
- $49,749
- Net income
- $11,068