Civic Intelligence

Roys Kids

990 • Fiscal year 2022 • EIN 47-4712715

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 16, 2023

Organization ProfileN/A
8313 Spring Lake DriveShreveport, LA 71106-5911

(318) 218-1716

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$281,874

Up $74,455 (+36%) from 2021

Net Assets

Up

$281,874

Up $74,455 (+36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$265,022

Up $51,918 (+24%) from 2021

Expenses

Up

$190,567

Up $18,760 (+11%) from 2021

Net Income

Up

$74,455

Up $33,158 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2016: $29,268Liabilities 2016: $02016Assets 2017: $99,106Liabilities 2017: $60,652Net Assets 2017: $38,4542017Assets 2018: $89,559Liabilities 2018: $40,039Net Assets 2018: $49,5202018Assets 2021: $207,419Liabilities 2021: $0Net Assets 2021: $207,4192021Assets 2022: $281,874Liabilities 2022: $0Net Assets 2022: $281,8742022Assets 2023: $251,524Liabilities 2023: $0Net Assets 2023: $251,5242023Assets 2024: $203,790Liabilities 2024: $0Net Assets 2024: $203,7902024Assets 2025: $179,233Liabilities 2025: $0Net Assets 2025: $179,2332025

Highlighted filing

2022

Assets$281,874
Liabilities$0
Net Assets$281,874
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $39,282Expenses 2016: $29,644Net Income 2016: $9,6382016Revenue 2017: $74,099Expenses 2017: $64,913Net Income 2017: $9,1862017Revenue 2018: $60,817Expenses 2018: $49,749Net Income 2018: $11,0682018Revenue 2021: $213,104Expenses 2021: $171,807Net Income 2021: $41,2972021Revenue 2022: $265,022Expenses 2022: $190,567Net Income 2022: $74,4552022Revenue 2023: $193,504Expenses 2023: $223,854Net Income 2023: -$30,3502023Revenue 2024: $194,102Expenses 2024: $204,046Net Income 2024: -$9,9442024Revenue 2025: $175,783Expenses 2025: $181,505Net Income 2025: -$5,7222025

Highlighted filing

2022

Revenue$265,022
Expenses$190,567
Net Income$74,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 16, 2023
Return Version
2022v4.1
Gross Receipts
$265,022
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,820$188,324▲ $51,504
Land, Buildings, and Equipment, Net$70,599$68,550▼ $2,049
Total Assets$207,419$281,874▲ $74,455
Other Assets Total-$25,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,419$281,874▲ $74,455
Total Net Assets Fund Balance$207,419$281,874▲ $74,455
Total Liabilities and Net Assets / Fund Balance$207,419$281,874▲ $74,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,550$52,499$121,049
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike PowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$265,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,022
Change in Net Assets
$74,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,386--$13,386
Office Expenses$12,357--$12,357
Advertising$2,490--$2,490
Depreciation Depletion$2,049--$2,049
Travel$1,750--$1,750
Insurance$1,284--$1,284
Other Expenses$561--$561
Total Functional Expenses$190,567$0$0$190,567
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Powell
Voting Board Members
6
Independent Board Members
5
Employees
0

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, Page 2, Part III, Line 4D

“For the benefit of children of low income families to assist with the items”

Raw XML Appendix261 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
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01284
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068550
IRS990/LandBldgEquipCostOrOtherBssAmt0121049
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FOR THE BENEFIT OF CHILDREN OF LOW INCOME FAMILIES TO ASSIST WITH THE ITEMS NECESSARY FOR THEM TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207419
IRS990/NetAssetsOrFundBalancesEOYAmt0281874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207419
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013386
IRS990/OccupancyGrp/TotalAmt013386
IRS990/OfficeExpensesGrp/ProgramServicesAmt012357
IRS990/OfficeExpensesGrp/TotalAmt012357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherExpensesGrp/Desc0CHILDREN SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0148153
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IRS990/OtherExpensesGrp/ProgramServicesAmt21200
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IRS990/OtherExpensesGrp/TotalAmt17337
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt3561
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE POWELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0190567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0171807
IRS990/PYRevenuesLessExpensesAmt041297
IRS990/PYTotalExpensesAmt0171807
IRS990/PYTotalRevenueAmt0213104
IRS990/ReconcilationRevenueExpnssAmt074455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265022
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778605
IRS990ScheduleA/TotalSupportAmt0778605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AUCTION ITEMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068550
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182181716
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
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ReturnHeader/Filer/PhoneNum03182181716
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03186880860
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M MCINTYRE JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-19T15:28:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,874
Liabilities
$0
Net assets
$281,874
Revenue
$265,022
Expenses
$190,567
Net income
$74,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.76$1.82$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.94$2.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.94$2.24$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.65$1.91$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.13$1.72$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.50$0.61$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.38$0.74$0.65$0.09
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.39$0.30$0.10