Civic Intelligence

Smokey Bear Kiddy College Inc

EIN 52-1922339 • Gainesville, FL

2500 NE 15th StreetGainesville, FL 32609
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

27th percentile

-17%

Higher net margin than 27% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$24,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,097 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $42,097 (-100%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$109,420

Down $122,342 (-53%) from 2019

Expenses

Down

$128,115

Down $104,692 (-45%) from 2019

Net Income

Down

-$18,695

Down $17,650 (-1689%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $9,280Liabilities 2010: $24,0002010Assets 2011: $14,758Liabilities 2011: $0Net Assets 2011: $14,7582011Assets 2012: $31,110Liabilities 2012: $0Net Assets 2012: $31,1112012Assets 2013: $44,816Liabilities 2013: $0Net Assets 2013: $44,8162013Assets 2014: $66,041Liabilities 2014: $22,400Net Assets 2014: $43,6412014Assets 2015: $75,397Liabilities 2015: $36,488Net Assets 2015: $38,9092015Assets 2016: $73,042Liabilities 2016: $806Net Assets 2016: $72,2362016Assets 2017: $62,826Liabilities 2017: $2,306Net Assets 2017: $60,5202017Assets 2018: $66,479Liabilities 2018: $0Net Assets 2018: $66,4792018Assets 2019: $42,097Liabilities 2019: $0Net Assets 2019: $42,0972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $71,750Expenses 2010: $120,434Net Income 2010: -$48,6842010Revenue 2011: $140,812Expenses 2011: $133,857Net Income 2011: $6,9552011Expenses 2012: $194,9102012Revenue 2013: $290,543Expenses 2013: $276,836Net Income 2013: $13,7072013Revenue 2014: $350,249Expenses 2014: $351,424Net Income 2014: -$1,1752014Revenue 2015: $414,728Expenses 2015: $419,460Net Income 2015: -$4,7322015Revenue 2016: $447,275Expenses 2016: $441,581Net Income 2016: $5,6942016Revenue 2017: $291,864Expenses 2017: $290,372Net Income 2017: $1,4922017Revenue 2018: $309,951Expenses 2018: $303,263Net Income 2018: $6,6882018Revenue 2019: $231,762Expenses 2019: $232,807Net Income 2019: -$1,0452019Revenue 2020: $109,420Expenses 2020: $128,115Net Income 2020: -$18,6952020

Highlighted filing

2020

Revenue$109,420
Expenses$128,115
Net Income-$18,695
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$109,420
Expenses
$128,115
Net income
-$18,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$1.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.32$2.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.10$3.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$2.92$2.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$4.47$4.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.39$4.15$4.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$3.50$3.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.91$2.77$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.95
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.41$1.34$0.07
2010Summary only. Only limited summary data is available for this year.$0.09$0.24$0.72$1.20$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Vice PresidentFT$24,800-$24,800
-PresidentFT$19,375-$19,375
Filing and Contact Details

Filer

Filer Name
Smokey Bear Kiddy College Inc
EIN
52-1922339
Phone
3523778380
Address
2500 NE 15TH STREET, GAINESVILLE, FL 32609

Signing Officer

Name
Albert Sorrell
Title
Director
Phone
3523778380
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Beverly Clapp
Address
3123 NW 27TH AVENUE, GAINESVILLE, FL 32605-2760
Preparer
Beverly B Clapp
Phone
3523389293
Raw XML Appendix276 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71399
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LABOR
TaxesSchedule/TaxesDetail/Amt04520
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT SORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523778380
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKEY BEAR KIDDY COLLEGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0521922339
ReturnHeader/Filer/PhoneNum03523778380
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 NE 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY CLAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03123 NW 27TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326052760
ReturnHeader/PreparerPersonGrp/PhoneNum03523389293
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY B CLAPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-02T08:43:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SORRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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