Civic Intelligence

King Child Supervision Inc.

990 • Fiscal year 2019 • EIN 55-0669402

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization Profile[email protected]
1100 North Main Street 103Ann Arbor, MI 48104

(734) 944-4485

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$57,149

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$324,050

Up $28,743 (+9.7%) from 2018

Net Assets

Up

$321,845

Up $28,684 (+9.8%) from 2018

Liabilities

Up

$2,205

Up $59 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$315,621

Up $7,211 (+2.3%) from 2018

Expenses

Up

$286,937

Up $14,042 (+5.1%) from 2018

Net Income

Down

$28,684

Down $6,831 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $84,005Liabilities 2011: $02011Assets 2012: $87,299Net Assets 2012: $87,2992012Assets 2013: $121,127Liabilities 2013: $1,478Net Assets 2013: $119,6492013Assets 2014: $156,564Liabilities 2014: $2,117Net Assets 2014: $154,4472014Assets 2015: $202,425Liabilities 2015: $3,430Net Assets 2015: $198,9952015Assets 2016: $230,050Liabilities 2016: $1,928Net Assets 2016: $228,1222016Assets 2017: $258,387Liabilities 2017: $741Net Assets 2017: $257,6462017Assets 2018: $295,307Liabilities 2018: $2,146Net Assets 2018: $293,1612018Assets 2019: $324,050Liabilities 2019: $2,205Net Assets 2019: $321,8452019Assets 2020: $350,593Liabilities 2020: $8,896Net Assets 2020: $341,6972020Assets 2021: $301,088Liabilities 2021: $32,522Net Assets 2021: $268,5662021Assets 2022: $617,287Liabilities 2022: $2,225Net Assets 2022: $615,0622022Assets 2023: $683,100Liabilities 2023: $3,643Net Assets 2023: $679,4572023Assets 2024: $650,558Liabilities 2024: $5,468Net Assets 2024: $645,0902024

Highlighted filing

2019

Assets$324,050
Liabilities$2,205
Net Assets$321,845
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $128,513Expenses 2011: $148,439Net Income 2011: -$19,9262011Revenue 2012: $136,208Expenses 2012: $132,914Net Income 2012: $3,2942012Revenue 2013: $176,004Expenses 2013: $143,653Net Income 2013: $32,3512013Revenue 2014: $198,737Expenses 2014: $163,940Net Income 2014: $34,7972014Revenue 2015: $229,380Expenses 2015: $184,832Net Income 2015: $44,5482015Revenue 2016: $264,303Expenses 2016: $235,176Net Income 2016: $29,1272016Revenue 2017: $281,247Expenses 2017: $251,723Net Income 2017: $29,5242017Revenue 2018: $308,410Expenses 2018: $272,895Net Income 2018: $35,5152018Revenue 2019: $315,621Expenses 2019: $286,937Net Income 2019: $28,6842019Revenue 2020: $290,882Expenses 2020: $271,030Net Income 2020: $19,8522020Revenue 2021: $16,570Expenses 2021: $89,701Net Income 2021: -$73,1312021Revenue 2022: $601,787Expenses 2022: $255,291Net Income 2022: $346,4962022Revenue 2023: $434,026Expenses 2023: $369,631Net Income 2023: $64,3952023Revenue 2024: $361,830Expenses 2024: $396,197Net Income 2024: -$34,3672024

Highlighted filing

2019

Revenue$315,621
Expenses$286,937
Net Income$28,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.2
Gross Receipts
$315,621
Mission and Program Overview

Mission

To provide high-quality, affordable before and after school enrichment program for the children of the martin luther king jr elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,072$175,975▼ $37,097
Cash and Non-Interest-Bearing Accounts$38,825$102,644▲ $63,819
Investments in Publicly Traded Securities$40,000$40,000→ $0
Accounts Receivable$2,413$4,637▲ $2,224
Land, Buildings, and Equipment, Net$997$598▼ $399
Prepaid Expenses and Deferred Charges-$196-
Total Assets$295,307$324,050▲ $28,743
Liabilities
Other Liabilities$2,146$2,205▲ $59
Total Liabilities$2,146$2,205▲ $59
Net Assets / Fund Balance
Unrestricted Net Assets$293,161$321,845▲ $28,684
Total Net Assets Fund Balance$293,161$321,845▲ $28,684
Total Liabilities and Net Assets / Fund Balance$295,307$324,050▲ $28,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$598$9,538$10,136
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather BrescolExecutive DiFT$55,609$1,540$57,149

Board Members and Trustees

NameTitle
Sue LinPresident
Katie KonsonDirector
Kimberly GernantDirector
Mark FlannerDirector
Palak ChoksiSecretary
Brian RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,872
Investment Income
$1,749
Other Revenue
$0
Change in Net Assets
$28,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,918
Other Expenses$76,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,267$55,609-$180,876
Office Expenses$37,028$10,870-$47,898
Payroll Taxes$10,351$4,324-$14,675
Other Employee Benefits$12,818--$12,818
Insurance-$5,718-$5,718
Fees for Services Other$5,109$170-$5,279
Occupancy-$4,817-$4,817
Fees for Services Accounting-$4,492-$4,492
Information Technology-$3,991-$3,991
Pension Plan Contributions$1,009$1,540-$2,549
Depreciation Depletion-$1,606-$1,606
Travel-$1,439-$1,439
Fees for Services Legal-$500-$500
Conferences and Meetings-$165-$165
Advertising-$114-$114
Total Functional Expenses$191,582$95,355$0$286,937
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
Payroll Liabilities$2,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of the 990 is provided to the executive director and treasurer to review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees sign a written disclosure statement yearly.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for key employees is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
King Child Supervision Inc
EIN
55-0669402
Phone
7349444485
Address
1100 NORTH MAIN STREET 103, ANN ARBOR, MI 48104

Signing Officer

Name
Brian Roberts
Title
Treasurer
Phone
7346497826
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Roberts
Formed
1987
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Firm
Mrpr Group Pc
Address
182 S INDUSTRIAL DR, SALINE, MI 48176-9175
Preparer
Becky S Amo
Phone
7344297172
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598
IRS990ScheduleD/TotalLiabilityAmt02205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES SIGN A WRITTEN DISCLOSURE STATEMENT YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295307
IRS990/TotalAssetsEOYAmt0324050
IRS990/TotalAssetsGrp/BOYAmt0295307
IRS990/TotalAssetsGrp/EOYAmt0324050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02146
IRS990/TotalLiabilitiesEOYAmt02205
IRS990/TotalLiabilitiesGrp/BOYAmt02146
IRS990/TotalLiabilitiesGrp/EOYAmt02205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321845
IRS990/TotalOtherCompensationAmt01540
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-12491
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-12491
IRS990/TotalProgramServiceExpensesAmt0191582
IRS990/TotalProgramServiceRevenueAmt0313872
IRS990/TotalReportableCompFromOrgAmt055609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324050
IRS990/TravelGrp/ManagementAndGeneralAmt01439
IRS990/TravelGrp/TotalAmt01439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321845
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346497826
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING CHILD SUPERVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0550669402
ReturnHeader/Filer/PhoneNum07349444485
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 NORTH MAIN STREET 103
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05392018A50323B0B8D5599212B324F0774BA9E9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F72015A8C4113A830E01E6C1691A78CA0F40C0CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382141969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MRPR GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 S INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481769175
ReturnHeader/PreparerPersonGrp/PhoneNum07344297172
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY S AMO
ReturnHeader/ReturnTs02020-02-13T14:42:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$324,050
Liabilities
$2,205
Net assets
$321,845
Revenue
$315,621
Expenses
$286,937
Net income
$28,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.05$6.45$3.62$3.96$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.04$6.79$4.34$3.70$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.02$6.15$6.02$2.55$3.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.33$2.69$0.17$0.90$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.09$3.42$2.91$2.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$3.16$2.87$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.93$3.08$2.73$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.01$2.58$2.81$2.52$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$2.64$2.35$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$2.29$1.85$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.54$1.99$1.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.76$1.44$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.36$1.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$1.29$1.48$0.20