Civic Intelligence

Our Kids Inc.

990 • Fiscal year 2021 • EIN 58-1830327

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileWWW.OURKIDSCENTER.COM
1804 Hayes StreetNashville, TN 37203

(615) 341-4911

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,029

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,976,130

Up $158,708 (+5.6%) from 2020

Net Assets

Up

$2,960,165

Up $358,278 (+14%) from 2020

Liabilities

Down

$15,965

Down $199,570 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Up

$1,927,563

Up $390,184 (+25%) from 2020

Expenses

Up

$1,740,493

Up $148,010 (+9.3%) from 2020

Net Income

Up

$187,070

Up $242,174 (+439%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,019,075Liabilities 2011: $90,857Net Assets 2011: $1,928,2182011Assets 2012: $2,033,378Liabilities 2012: $90,857Net Assets 2012: $1,942,5212012Assets 2013: $2,035,225Liabilities 2013: $114,834Net Assets 2013: $1,920,3912013Assets 2014: $2,169,368Liabilities 2014: $20,397Net Assets 2014: $2,148,9712014Assets 2015: $2,249,021Liabilities 2015: $25,086Net Assets 2015: $2,223,9352015Assets 2016: $2,422,568Liabilities 2016: $86,210Net Assets 2016: $2,336,3582016Assets 2017: $2,490,339Liabilities 2017: $70,991Net Assets 2017: $2,419,3482017Assets 2018: $2,665,611Liabilities 2018: $29,742Net Assets 2018: $2,635,8692018Assets 2019: $2,729,241Liabilities 2019: $65,550Net Assets 2019: $2,663,6912019Assets 2020: $2,817,422Liabilities 2020: $215,535Net Assets 2020: $2,601,8872020Assets 2021: $2,976,130Liabilities 2021: $15,965Net Assets 2021: $2,960,1652021Assets 2022: $2,987,735Liabilities 2022: $85,181Net Assets 2022: $2,902,5542022Assets 2023: $3,008,441Liabilities 2023: $153,751Net Assets 2023: $2,854,6902023Assets 2024: $3,110,824Liabilities 2024: $130,351Net Assets 2024: $2,980,4732024Assets 2025: $3,651,975Liabilities 2025: $198,439Net Assets 2025: $3,453,5362025

Highlighted filing

2021

Assets$2,976,130
Liabilities$15,965
Net Assets$2,960,165
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,507,215Expenses 2011: $1,556,618Net Income 2011: -$49,4032011Revenue 2012: $1,631,049Expenses 2012: $1,608,785Net Income 2012: $22,2642012Revenue 2013: $1,741,515Expenses 2013: $1,787,898Net Income 2013: -$46,3832013Revenue 2014: $1,758,383Expenses 2014: $1,585,810Net Income 2014: $172,5732014Revenue 2015: $1,856,126Expenses 2015: $1,785,138Net Income 2015: $70,9882015Revenue 2016: $1,504,748Expenses 2016: $1,396,400Net Income 2016: $108,3482016Revenue 2017: $1,533,536Expenses 2017: $1,502,257Net Income 2017: $31,2792017Revenue 2018: $1,840,208Expenses 2018: $1,611,423Net Income 2018: $228,7852018Revenue 2019: $1,659,779Expenses 2019: $1,626,840Net Income 2019: $32,9392019Revenue 2020: $1,537,379Expenses 2020: $1,592,483Net Income 2020: -$55,1042020Revenue 2021: $1,927,563Expenses 2021: $1,740,493Net Income 2021: $187,0702021Revenue 2022: $2,033,185Expenses 2022: $1,936,560Net Income 2022: $96,6252022Revenue 2023: $1,717,170Expenses 2023: $1,867,248Net Income 2023: -$150,0782023Revenue 2024: $2,066,405Expenses 2024: $2,047,647Net Income 2024: $18,7582024Revenue 2025: $2,389,634Expenses 2025: $2,016,625Net Income 2025: $373,0092025

Highlighted filing

2021

Revenue$1,927,563
Expenses$1,740,493
Net Income$187,070
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$3,702,119
Mission and Program Overview

Mission

Our Kids provides medical evaluations and crisis counseling for children and families struggling with the issue of child sexual abuse. Our Kids also conducts research and seeks to raise community awareness about child sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,297,240$1,677,836▲ $380,596
Land, Buildings, and Equipment, Net$1,183,839$1,139,541▼ $44,298
Cash and Non-Interest-Bearing Accounts$190,125$84,648▼ $105,477
Pledges and Grants Receivable$44,437$36,527▼ $7,910
Savings and Temporary Cash Investments$89,631$31,582▼ $58,049
Prepaid Expenses and Deferred Charges$12,150$5,996▼ $6,154
Total Assets$2,817,422$2,976,130▲ $158,708
Liabilities
Deferred Revenue$149,034--
Accounts Payable and Accrued Expenses$66,501$15,965▼ $50,536
Total Liabilities$215,535$15,965▼ $199,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,548,014$2,910,680▲ $362,666
Net Assets With Donor Restrictions$53,873$49,485▼ $4,388
Total Net Assets Fund Balance$2,601,887$2,960,165▲ $358,278
Total Liabilities and Net Assets / Fund Balance$2,817,422$2,976,130▲ $158,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,547$913,381$1,960,928
Equipment$48,413$383,079$431,492
Land$43,581-$43,581
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue Fort WhiteExecutive DirectorFT$110,029$110,029

Board Members and Trustees

NameTitle
Mike KuffnerDevelopment Co-chair
Ricky ScottDevelopment Co-chair
Charles BellImmediate Past President
Jeff FullerPresident
Joshua RhodesVice President
Ashley BrantleyBoard Member
Ben ElrodBoard Member
Brian RaffertyBoard Member
David FoxBoard Member
Denise JonesBoard Member
Eleanor SmithBoard Member
Jacobia DowellBoard Member
Jenny HolleyBoard Member
Jon StanleyBoard Member
Marielena RamosBoard Member
Mark DowellBoard Member
Maxine BivinsBoard Member
Morgan RibeiroBoard Member
Sherry FranklinBoard Member
Phil MooreAs. Treasurer
Braden GallMember at Large
Greg HermanMember at Large
John CurtisMember at Large
Jeff PalmerSecretary
Scott SlagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,871
Program Service Revenue
$58,632
Investment Income
$45,106
Other Revenue
$475,954
All Other Contributions
$1,347,871
Change in Net Assets
$187,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,827
Revenue Not Reported on Financial Statements
$13,736
Revenue Not Reported on Form 990
$266,188
Total Revenue per Audited Statements
$2,180,015
Total Revenue per Form 990
$1,927,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,127,951
Salaries, Compensation, and Employee Benefits$612,542
Total Fundraising Expense$99,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$888,895$2,671-$891,566
Other Salaries and Wages$203,620$38,213$51,156$292,989
Other Employee Benefits$125,782$21,158$26,667$173,607
Current Officers, Directors, Trustees, and Key Employees$91,804$11,475$11,475$114,754
Depreciation Depletion$66,885$16,721-$83,606
Payroll Taxes$22,600$3,801$4,791$31,192
Office Expenses$13,389$16,178$1,494$31,061
Fees for Services Accounting-$18,220-$18,220
Occupancy$9,605$6,842-$16,447
Fees for Service Investment Mgmnt Fees$13,736--$13,736
Insurance-$12,693-$12,693
All Other Expenses$6,017$2,670$3,792$12,479
Other Expenses$7,199$4,490-$7,199
Travel$2,235--$2,235
Total Functional Expenses$1,474,109$167,009$99,375$1,740,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,821,737
Total Expenses per Form 990$1,740,493
Expenses per Audited Statements$1,726,757
Expenses Not Reported on Form 990$94,980
Expenses Not Reported on Financial Statements$13,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$543,191
Fundraising Direct Expenses$67,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KID'S KLASSIC$167,250$167,250$6,988$160,262
Soup Sunday - Homestyle$70,422$70,422$7,241$63,181
Total Events$543,191$543,191$67,237$475,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 1

“The board authorizes the executive committee to act on its behalf between meetings and related to sensitive issues.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the 990 will be reviewed by the executive director and the board treasurer before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors are volunteers and receive no remuneration for their time spent volunteering at our kids, inc. Board members must avoid conflicts of interests of our kids, inc. Or with the interests of any client. Conflicts of interest include but are not limited to: a personal financial interest; inability to fulfill board duties; personal considerations that may conflict with our kids, inc. Mission or values; etc. A board member that experiences a conflict of interest will be excused from his/her commitment to board service. If the conflict is resolved, the individual may request to be reconsidered as a member by the board president or the executive director.”

Form 990, Part VI, Section B, Line 15

“During calendar year 2020, the executive director was an employee of nashville general hospital. She is evaluated annually, and nashville general hospital's hr department governs the process. She is also evaluated by the our kids board of directors. Our kids employees are evaluated annually by nashville general hospital hr department and goverened by their evaluation policies. Our kids, inc. Reimburses nashville general hospital, an unrelated organization, for personnel costs (wages, payroll taxes, and benefits) including officer compensation. While our kids, inc. Does not issue w-2's, the 990 reflects the actual expense paid to reimburse the unrelated organization for all employees.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request and are also provided to givingmatters.com”

Filing and Contact Details

Filer

Filer Name
Our Kids Inc
EIN
58-1830327
Phone
6153414911
Address
1804 HAYES STREET, NASHVILLE, TN 37203

Signing Officer

Name
Scott Slagle
Title
Treasurer
Phone
6153414911
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Fort White
Formed
1987
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
200

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Nursing services: program service expenses 864,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 864,860. Consulting: program service expenses 24,035. Management and general expenses 2,671. Fundraising expenses 0. Total expenses 26,706.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 67,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 67,237.”

Raw XML AppendixShowing 400 of 606 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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IRS990/Desc0IN PROVIDING THE SERVICES DESCRIBED IN OUR PREVIOUSLY SUBMITTED MISSION STATEMENT, WE ARE PROUD OF THE NUMBER OF CHILDREN GIVEN FORENSIC EVALUATIONS IN FISCAL YEAR 2021. IN FY '21, 811 CHILDREN WERE EVALUATED, 68 OF WHOM NEEDED SPANISH INTERPRETATION SERVICES. WE ARE PROUD THAT DURING THIS CHALLENGING TIME, OUR KIDS WAS ABLE TO PROVIDE UNINTERRUPTED ESSENTIAL SERVICES TO THE MOST VULNERABLE CHILDREN IN MIDDLE TENNESSEE.
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADEN GALL
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MAXINE BIVINS
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JACOBIA DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN ELROD
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID FOX
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERRY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DENISE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIELENA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm22MORGAN RIBEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm23ELEANOR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24JON STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25SUE FORT WHITE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AS. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067237
IRS990/FundraisingGrossIncomeAmt0543191
IRS990/GainOrLossGrp/SecuritiesAmt023717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01731036
IRS990/GrossReceiptsAmt03702119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012693
IRS990/InsuranceGrp/TotalAmt012693
IRS990/InvestmentIncomeGrp/ExclusionAmt021389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01297240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01677836
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139541
IRS990/LandBldgEquipCostOrOtherBssAmt02436001
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01707319
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR KIDS PROVIDES MEDICAL EVALUATIONS AND CRISIS COUNSELING FOR CHILDREN AND FAMILIES STRUGGLING WITH THE ISSUE OF CHILD SEXUAL ABUSE. OUR KIDS ALSO CONDUCTS RESEARCH AND SEEKS TO RAISE COMMUNITY AWARENESS ABOUT CHILD SEXUAL ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02601887
IRS990/NetAssetsOrFundBalancesEOYAmt02960165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0475954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0475954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02548014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02910680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06842
IRS990/OccupancyGrp/ProgramServicesAmt09605
IRS990/OccupancyGrp/TotalAmt016447
IRS990/OfficeExpensesGrp/FundraisingAmt01494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016178
IRS990/OfficeExpensesGrp/ProgramServicesAmt013389
IRS990/OfficeExpensesGrp/TotalAmt031061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173607
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc1PERMITS
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14490
IRS990/OtherExpensesGrp/ProgramServicesAmt015607
IRS990/OtherExpensesGrp/ProgramServicesAmt16735
IRS990/OtherExpensesGrp/ProgramServicesAmt27199
IRS990/OtherExpensesGrp/TotalAmt015607
IRS990/OtherExpensesGrp/TotalAmt111877
IRS990/OtherExpensesGrp/TotalAmt211225
IRS990/OtherExpensesGrp/TotalAmt37199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292989
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03801
IRS990/PayrollTaxesGrp/ProgramServicesAmt022600
IRS990/PayrollTaxesGrp/TotalAmt031192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05996
IRS990/PrincipalOfficerNm0SUE FORT WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055422
IRS990/PYOtherExpensesAmt01094306
IRS990/PYOtherRevenueAmt0324530
IRS990/PYProgramServiceRevenueAmt055900
IRS990/PYRevenuesLessExpensesAmt0-55104
IRS990/PYSalariesCompEmpBnftPaidAmt0498177
IRS990/PYTotalExpensesAmt01592483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537379

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,976,130
Liabilities
$15,965
Net assets
$2,960,165
Revenue
$1,927,563
Expenses
$1,740,493
Net income
$187,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.20$3.45$2.39$2.02$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.13$2.98$2.07$2.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.15$2.85$1.72$1.87$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$2.03$1.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.93$1.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.60$1.54$1.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$1.66$1.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$1.84$1.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.42$1.53$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.34$1.50$1.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$1.86$1.79$0.07
2014Summary only. Only limited summary data is available for this year.$2.17$0.02$2.15$1.76$1.59$0.17
2013Summary only. Only limited summary data is available for this year.$2.04$0.11$1.92$1.74$1.79$0.05
2012Summary only. Only limited summary data is available for this year.$2.03$0.09$1.94$1.63$1.61$0.02
2011Summary only. Only limited summary data is available for this year.$2.02$0.09$1.93$1.51$1.56$0.05