Civic Intelligence

Kidsenses Inc

EIN 56-2148329 • 501(c)3 • Rutherfordton, NC

Profile

SEE PART III A BELOW

PO Box 150Rutherfordton, NC 28139
Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,611,050

Up $245,450 (+7.3%) from 2024

Liabilities

Up

$373,170

Up $2,146 (+0.6%) from 2024

Net Assets

Up

$3,237,880

Up $243,304 (+8.1%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Down

$1,160,015

Down $264,936 (-19%) from 2024

Expenses

Up

$916,711

Up $268,842 (+41%) from 2024

Net Income

Down

$243,304

Down $533,778 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,303,160Liabilities 2011: $549,020Net Assets 2011: $754,1402011Assets 2012: $1,412,202Liabilities 2012: $496,125Net Assets 2012: $916,0772012Assets 2013: $1,228,547Liabilities 2013: $475,232Net Assets 2013: $753,3152013Assets 2014: $1,087,047Liabilities 2014: $441,163Net Assets 2014: $645,8842014Assets 2015: $1,008,266Liabilities 2015: $393,861Net Assets 2015: $614,4052015Assets 2016: $958,572Liabilities 2016: $364,182Net Assets 2016: $594,3902016Assets 2017: $1,046,609Liabilities 2017: $331,774Net Assets 2017: $714,8352017Assets 2018: $1,109,498Liabilities 2018: $577,350Net Assets 2018: $532,1482018Assets 2019: $1,256,385Liabilities 2019: $455,535Net Assets 2019: $800,8502019Assets 2020: $1,779,062Liabilities 2020: $957,255Net Assets 2020: $821,8072020Assets 2021: $2,311,939Liabilities 2021: $655,867Net Assets 2021: $1,656,0722021Assets 2022: $2,702,603Liabilities 2022: $691,756Net Assets 2022: $2,010,8472022Assets 2023: $2,909,059Liabilities 2023: $691,565Net Assets 2023: $2,217,4942023Assets 2024: $3,365,600Liabilities 2024: $371,024Net Assets 2024: $2,994,5762024Assets 2025: $3,611,050Liabilities 2025: $373,170Net Assets 2025: $3,237,8802025

Highlighted filing

2025

Assets$3,611,050
Liabilities$373,170
Net Assets$3,237,880
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $359,239Expenses 2011: $439,814Net Income 2011: -$80,5752011Expenses 2012: $452,5422012Expenses 2013: $442,3052013Revenue 2014: $243,149Expenses 2014: $350,580Net Income 2014: -$107,4312014Revenue 2015: $486,110Expenses 2015: $517,589Net Income 2015: -$31,4792015Revenue 2016: $429,265Expenses 2016: $449,280Net Income 2016: -$20,0152016Revenue 2017: $552,765Expenses 2017: $432,320Net Income 2017: $120,4452017Revenue 2018: $258,266Expenses 2018: $440,953Net Income 2018: -$182,6872018Revenue 2019: $757,276Expenses 2019: $488,574Net Income 2019: $268,7022019Revenue 2020: $452,472Expenses 2020: $431,515Net Income 2020: $20,9572020Revenue 2021: $1,158,862Expenses 2021: $358,597Net Income 2021: $800,2652021Revenue 2022: $844,939Expenses 2022: $490,164Net Income 2022: $354,7752022Revenue 2023: $736,306Expenses 2023: $529,660Net Income 2023: $206,6462023Revenue 2024: $1,424,951Expenses 2024: $647,869Net Income 2024: $777,0822024Revenue 2025: $1,160,015Expenses 2025: $916,711Net Income 2025: $243,3042025

Highlighted filing

2025

Revenue$1,160,015
Expenses$916,711
Net Income$243,304
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,611,050
Liabilities
$373,170
Net assets
$3,237,880
Revenue
$1,160,015
Expenses
$916,711
Net income
$243,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.37$3.24$1.16$0.92$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.37$2.99$1.42$0.65$0.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.69$2.22$0.74$0.53$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.69$2.01$0.84$0.49$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.66$1.66$1.16$0.36$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.96$0.82$0.45$0.43$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.46$0.80$0.76$0.49$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.58$0.53$0.26$0.44$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.33$0.71$0.55$0.43$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.59$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.39$0.61$0.49$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$0.24$0.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.48$0.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.50$0.92$0.45
2011Summary only. Only limited summary data is available for this year.$1.30$0.55$0.75$0.36$0.44$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,160,015
Mission and Program Overview

Mission

SEE PART III A BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,406,105$3,185,605▲ $779,500
Cash and Non-Interest-Bearing Accounts$923,104$303,471▼ $619,633
Pledges and Grants Receivable-$78,400-
Inventories for Sale or Use$29,552$25,666▼ $3,886
Accounts Receivable$6,539$17,608▲ $11,069
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$3,365,600$3,611,050▲ $245,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,861$325,778▼ $14,083
Accounts Payable and Accrued Expenses$31,163$47,392▲ $16,229
Total Liabilities$371,024$373,170▲ $2,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,994,576$3,159,480▲ $164,904
Net Assets With Donor Restrictions-$78,400-
Total Net Assets Fund Balance$2,994,576$3,237,880▲ $243,304
Total Liabilities and Net Assets / Fund Balance$3,365,600$3,611,050▲ $245,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,185,605$1,842,496$5,028,101
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alex BellPresident
Brian KingVice President
Sallie SmithSecretary
Diane DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,774
Program Service Revenue
$242,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$739,374
Change in Net Assets
$243,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,729
Salaries, Compensation, and Employee Benefits$390,982
Total Fundraising Expense$25,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,687$97,746$19,549$390,982
Depreciation Depletion$95,156$273-$95,429
Office Expenses$49,834$17,797$3,559$71,190
Occupancy$34,156$16,372$1,760$52,288
Interest$20,157$6,719-$26,876
Insurance$16,088$5,363-$21,451
Advertising$6,199$2,214$443$8,856
Fees for Services Accounting$3,467$1,238$248$4,953
Other Expenses$3,356$1,119-$4,475
Total Functional Expenses$741,098$150,054$25,559$916,711
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed and approved by the board of directors prior to mailing.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains and monitors compliance with its conflict of interest policy for employees and its governing body.”

CEO executive director top management comp Part VI line 15A

“All compensation is approved by management and or the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All compensation is approved by management and or the board of directors.”

Governing documents etc available to public Part VI line 19

“All documents of the organization are available to the public by request at the organizations administrative office.”

Filing and Contact Details

Filer

Filer Name
Kidsenses Inc
EIN
56-2148329
In Care Of
% JOHN W WHITSON
Phone
8282862120
Address
PO BOX 150, RUTHERFORDTON, NC 28139
Doing Business As
Dba Childrens Museum of the N

Signing Officer

Name
John W Whitson
Title
Executive Director
Phone
8282862120
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Smith
Formed
1998
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
23
Volunteers
50

Preparer

Firm
Crystal K Hamrick CPA
Address
124 S BROADWAY ST STE 104, FOREST CITY, NC 28043
Preparer
Crystal K Hamrick CPA
Phone
8282481272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS AND MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY MANAGEMENT AND OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED BY MANAGEMENT AND OR THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W WHITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282862120
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSENSES INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0562148329
ReturnHeader/Filer/InCareOfNm0% JOHN W WHITSON
ReturnHeader/Filer/PhoneNum08282862120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562148555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S BROADWAY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028043
ReturnHeader/PreparerPersonGrp/PhoneNum08282481272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-04T18:40:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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