Civic Intelligence

B S M Kids Inc

EIN 56-2153653 • 501(c)3 • Browns Summit, NC

3602 Brook Hill CTBrowns Summit, NC 27214
Siviq Scores

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

Liabilities / Assets

92nd percentile

2.00x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2014

Top Officer Pay

65th percentile

$3,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-82%

Faster asset growth than 9% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$82

Down $377 (-82%) from 2013

Liabilities

Down

$164

Down $11 (-6.3%) from 2013

Net Assets

-$82

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Down

$74,269

Down $1,329 (-1.8%) from 2013

Expenses

Down

$74,635

Down $679 (-0.9%) from 2013

Net Income

Down

-$366

Down $650 (-229%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2010: $1,333Liabilities 2010: $02010Assets 2011: $2,322Liabilities 2011: $02011Assets 2012: $459Liabilities 2012: $4592012Assets 2013: $459Liabilities 2013: $1752013Assets 2014: $82Liabilities 2014: $164Net Assets 2014: -$822014

Highlighted filing

2014

Assets$82
Liabilities$164
Net Assets-$82
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $162,135Expenses 2010: $162,818Net Income 2010: -$6832010Revenue 2011: $132,034Expenses 2011: $130,806Net Income 2011: $1,2282011Revenue 2012: $74,276Expenses 2012: $72,874Net Income 2012: $1,4022012Revenue 2013: $75,598Expenses 2013: $75,314Net Income 2013: $2842013Revenue 2014: $74,269Expenses 2014: $74,635Net Income 2014: -$3662014

Highlighted filing

2014

Revenue$74,269
Expenses$74,635
Net Income-$366
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82
Liabilities
$164
Net assets
-$82
Revenue
$74,269
Expenses
$74,635
Net income
-$366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.75$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.74$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.32$1.31$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$1.62$1.63$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE HAWKINSOfficerFT$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
B S M Kids Inc
EIN
56-2153653
Phone
3363406651
Address
3602 BROOK HILL CT, BROWNS SUMMIT, NC 27214

Signing Officer

Name
Jane Hawkins
Title
Officer
Phone
3363406651
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Phillips and Myers LLC
Address
2003 BOULEVARD ST STE D, GREENSBORO, NC 27407-4579
Preparer
Jeff Phillips
Phone
3362946943
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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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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