Civic Intelligence

Kidsgym USA Incorporated

EIN 58-1695749 • 501(c)3 • Atlanta, GA

Profile

Our mission is to put fitness principles into practice through gymnastics and educational programs that build mental and physical lifestyles for children and youth.

P O Box 491414Atlanta, GA 30349
Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$52,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

96th percentile

184%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$341,422

Down $2,239 (-0.7%) from 2023

Liabilities

Down

$315,344

Down $9,809 (-3.0%) from 2023

Net Assets

Up

$26,078

Up $7,570 (+41%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$514,802

Up $136,567 (+36%) from 2023

Expenses

Up

$489,934

Up $94,439 (+24%) from 2023

Net Income

Up

$24,868

Up $42,128 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $2,681Liabilities 2010: $18,499Net Assets 2010: -$15,8182010Assets 2011: $6,381Liabilities 2011: $16,699Net Assets 2011: -$10,3182011Assets 2012: $7,374Liabilities 2012: $16,699Net Assets 2012: -$9,3252012Assets 2013: $6,504Liabilities 2013: $8,699Net Assets 2013: -$2,1952013Assets 2014: $12,218Liabilities 2014: $8,699Net Assets 2014: $3,5192014Assets 2015: $24,779Liabilities 2015: $8,699Net Assets 2015: $16,0802015Assets 2016: $23,432Liabilities 2016: -$1,086Net Assets 2016: $24,5182016Assets 2017: $18,795Liabilities 2017: -$1,086Net Assets 2017: $19,8812017Assets 2018: $26,721Liabilities 2018: $21,086Net Assets 2018: $5,6352018Assets 2019: $37,436Liabilities 2019: $30,000Net Assets 2019: $7,4362019Assets 2020: $153,337Liabilities 2020: $123,621Net Assets 2020: $29,7162020Assets 2021: $219,843Liabilities 2021: $123,621Net Assets 2021: $96,2222021Assets 2022: $422,810Liabilities 2022: $222,613Net Assets 2022: $200,1972022Assets 2023: $343,661Liabilities 2023: $325,153Net Assets 2023: $18,5082023Assets 2024: $341,422Liabilities 2024: $315,344Net Assets 2024: $26,0782024

Highlighted filing

2024

Assets$341,422
Liabilities$315,344
Net Assets$26,078
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $162,337Expenses 2010: $159,655Net Income 2010: $2,6822010Revenue 2011: $160,475Expenses 2011: $156,657Net Income 2011: $3,8182011Revenue 2012: $150,293Expenses 2012: $141,761Net Income 2012: $8,5322012Revenue 2013: $180,022Expenses 2013: $166,773Net Income 2013: $13,2492013Revenue 2014: $198,550Expenses 2014: $192,836Net Income 2014: $5,7142014Revenue 2015: $256,112Expenses 2015: $243,551Net Income 2015: $12,5612015Revenue 2016: $251,969Expenses 2016: $250,518Net Income 2016: $1,4512016Revenue 2017: $299,550Expenses 2017: $289,269Net Income 2017: $10,2812017Revenue 2018: $301,027Expenses 2018: $269,463Net Income 2018: $31,5642018Revenue 2019: $258,096Expenses 2019: $277,571Net Income 2019: -$19,4752019Revenue 2020: $190,747Expenses 2020: $146,058Net Income 2020: $44,6892020Revenue 2021: $212,197Expenses 2021: $213,755Net Income 2021: -$1,5582021Revenue 2022: $268,552Expenses 2022: $260,942Net Income 2022: $7,6102022Revenue 2023: $378,235Expenses 2023: $395,495Net Income 2023: -$17,2602023Revenue 2024: $514,802Expenses 2024: $489,934Net Income 2024: $24,8682024

Highlighted filing

2024

Revenue$514,802
Expenses$489,934
Net Income$24,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$341,422
Liabilities
$315,344
Net assets
$26,078
Revenue
$514,802
Expenses
$489,934
Net income
$24,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.15$0.26$5.15$4.90$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.25$0.19$3.78$3.95$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.23$2.00$2.69$2.61$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.24$0.96$2.12$2.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.24$0.30$1.91$1.46$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.30$0.07$2.58$2.78$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.21$0.06$3.01$2.69$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.20$3.00$2.89$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.25$2.52$2.51$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$2.56$2.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.04$1.99$1.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.80$1.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.17$0.09$1.50$1.42$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.17$0.10$1.60$1.57$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.18$0.16$1.62$1.60$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$212,197
Mission and Program Overview

Mission

Our mission is to put fitness principles into practice through gymnastics and educational programs that build mental and physical lifestyles for children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,337$219,843▲ $66,506
Total Assets$153,337$219,843▲ $66,506
Liabilities
Other Liabilities$103,621$103,621→ $0
Accounts Payable and Accrued Expenses$20,000$20,000→ $0
Total Liabilities$123,621$123,621→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,716$96,222▲ $66,506
Total Net Assets Fund Balance$29,716$96,222▲ $66,506
Total Liabilities and Net Assets / Fund Balance$153,337$219,843▲ $66,506
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Korey AlburyBoard Chair
Aidan CharleryBoard Member
Chelsie JusticeBoard Member
Dione DavisBoard Member
Janis HarperBoard Member
Morganne CampbellBoard Member
Nathan JusticeBoard Member
Robert AlburyBoard Member
Stephanie CampbellExecutive Director Presiden
Tracy CampbellCo - Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$68,643
Program Service Revenue
$143,500
Investment Income
$0
Other Revenue
$54
All Other Contributions
$68,643
Change in Net Assets
$-1,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,755
Salaries, Compensation, and Employee Benefits$11,000
Total Fundraising Expense$7,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$41,955$7,052$49,007
Other Salaries and Wages$11,000--$11,000
Other Expenses$8,674$1,200-$1,200
Total Functional Expenses$163,548$43,155$7,052$213,755
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
Eidl$101,900
Other$1,721
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 governing body review Part VI line 11

“Form 990 is presented to the governing body for approval.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Kidsgym USA Incorporated
EIN
58-1695749
Address
P O BOX 491414, ATLANTA, GA 30349

Signing Officer

Name
Stephanie Campbell
Title
Executive Direc
Phone
7703060389
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

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

“Adjustments to net assets”

List of other fees for services expenses Part IX line 11G

“Other program and admin expenses”

List of other expenses Part IX line 24E

“Other program and admin expenses”

Raw XML Appendix377 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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