Civic Intelligence

Operation Kids Inc

EIN 58-1861424 • 501(c)3 • Texarkana, AR

Profile

To sponsor home based day care providers with the Child and Adult Care Food Program.

2718 Woodland Oaks DrTexarkana, AR 71854

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,237

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$330,893

Up $51,530 (+18%) from 2023

Liabilities

Up

$251,229

Up $48,309 (+24%) from 2023

Net Assets

Up

$79,664

Up $3,221 (+4.2%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$3,355,879

Up $968,808 (+41%) from 2023

Expenses

Up

$3,352,658

Up $994,515 (+42%) from 2023

Net Income

Down

$3,221

Down $25,707 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $121,598Liabilities 2010: $109,480Net Assets 2010: $12,1182010Assets 2011: $130,961Liabilities 2011: $101,754Net Assets 2011: $29,2072011Assets 2012: $128,871Liabilities 2012: $150,122Net Assets 2012: -$21,2512012Assets 2013: $176,273Liabilities 2013: $179,391Net Assets 2013: -$3,1182013Assets 2014: $111,389Liabilities 2014: $169,299Net Assets 2014: -$57,9102014Assets 2015: $136,967Liabilities 2015: $146,974Net Assets 2015: -$10,0072015Assets 2016: $136,808Liabilities 2016: $150,563Net Assets 2016: -$13,7552016Assets 2017: $114,694Liabilities 2017: $128,506Net Assets 2017: -$13,8122017Assets 2018: $107,526Liabilities 2018: $126,460Net Assets 2018: -$18,9342018Assets 2019: $157,154Liabilities 2019: $159,079Net Assets 2019: -$1,9252019Assets 2020: $137,003Liabilities 2020: $131,801Net Assets 2020: $5,2022020Assets 2021: $183,069Liabilities 2021: $150,924Net Assets 2021: $32,1452021Assets 2022: $194,555Liabilities 2022: $147,040Net Assets 2022: $47,5152022Assets 2023: $279,363Liabilities 2023: $202,920Net Assets 2023: $76,4432023Assets 2024: $330,893Liabilities 2024: $251,229Net Assets 2024: $79,6642024

Highlighted filing

2024

Assets$330,893
Liabilities$251,229
Net Assets$79,664
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,390,1912010Expenses 2011: $1,342,5632011Expenses 2012: $1,494,5582012Revenue 2013: $1,522,581Expenses 2013: $1,504,448Net Income 2013: $18,1332013Revenue 2014: $1,367,182Expenses 2014: $1,421,974Net Income 2014: -$54,7922014Revenue 2015: $1,419,230Expenses 2015: $1,371,327Net Income 2015: $47,9032015Revenue 2016: $1,522,439Expenses 2016: $1,526,187Net Income 2016: -$3,7482016Revenue 2017: $1,462,201Expenses 2017: $1,462,258Net Income 2017: -$572017Revenue 2018: $1,454,563Expenses 2018: $1,459,685Net Income 2018: -$5,1222018Revenue 2019: $1,617,788Expenses 2019: $1,600,779Net Income 2019: $17,0092019Revenue 2020: $1,454,128Expenses 2020: $1,447,001Net Income 2020: $7,1272020Revenue 2021: $1,734,988Expenses 2021: $1,708,045Net Income 2021: $26,9432021Revenue 2022: $1,927,881Expenses 2022: $1,900,378Net Income 2022: $27,5032022Revenue 2023: $2,387,071Expenses 2023: $2,358,143Net Income 2023: $28,9282023Revenue 2024: $3,355,879Expenses 2024: $3,352,658Net Income 2024: $3,2212024

Highlighted filing

2024

Revenue$3,355,879
Expenses$3,352,658
Net Income$3,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$330,893
Liabilities
$251,229
Net assets
$79,664
Revenue
$3,355,879
Expenses
$3,352,658
Net income
$3,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.25$0.08$3.36$3.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.20$0.08$2.39$2.36$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.05$1.93$1.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.15$0.03$1.73$1.71$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$1.45$1.45$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00$1.62$1.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.13$0.02$1.45$1.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.13$0.01$1.46$1.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.15$0.01$1.52$1.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$1.42$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$1.37$1.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$1.52$1.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.02$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$3,355,879
Mission and Program Overview

Mission

To sponsor home based day care providers with the child and adult care food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$217,760$274,182▲ $56,422
Cash and Non-Interest-Bearing Accounts$61,603$56,711▼ $4,892
Total Assets$279,363$330,893▲ $51,530
Liabilities
Accounts Payable and Accrued Expenses$202,920$251,229▲ $48,309
Total Liabilities$202,920$251,229▲ $48,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,443$79,664▲ $3,221
Total Net Assets Fund Balance$76,443$79,664▲ $3,221
Total Liabilities and Net Assets / Fund Balance$279,363$330,893▲ $51,530
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Lindsey LentzChairpersonFT$91,237$91,237
David RobertsonSecretary/trPT$39,700$39,700

Board Members and Trustees

NameTitle
Carye BeaversDirector
Kay BertholdDirector
Linda Chambliss-reppondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,355,879
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,355,879
Total Revenue per Audited Statements
$3,355,879
Total Revenue per Form 990
$3,355,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,929,860
Salaries, Compensation, and Employee Benefits$422,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,548--$393,548
Payroll Taxes$29,250--$29,250
Travel$13,222--$13,222
Office Expenses$9,709--$9,709
Fees for Services Accounting$8,853--$8,853
Interest$728--$728
Other Expenses$150--$150
Total Functional Expenses$3,352,658$0$0$3,352,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,352,658
Total Expenses per Audited Statements$3,352,658
Total Expenses per Form 990$3,352,658
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Prior to submission, the form 990 is reviewed by management.”

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

“Board members annually evaluate any potential conflict of interest relationships.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 and financials are available upon request at t heir principal location.”

Filing and Contact Details

Filer

Filer Name
Operation Kids Inc
EIN
58-1861424
Phone
4697667833
Address
2718 WOODLAND OAKS DR, TEXARKANA, AR 71854

Signing Officer

Name
Ann Lindsey Lentz
Title
Chairperson
Phone
4697667833
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lindsey Lentz
Formed
1989
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2024, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML Appendix306 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt03355879
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION, THE FORM 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY EVALUATE ANY POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND FINANCIALS ARE AVAILABLE UPON REQUEST AT T HEIR PRINCIPAL LOCATION.
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 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0251229
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IRS990/TotalProgramServiceRevenueAmt03355879
IRS990/TotalReportableCompFromOrgAmt0130937
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03355879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330893
IRS990/TravelGrp/ProgramServicesAmt013222
IRS990/TravelGrp/TotalAmt013222
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02718 WOODLAND OAKS DRIVE
IRS990/USAddress/CityNm0TEXARKANA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071854
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LINDSEY LENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04697667833
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0581861424
ReturnHeader/Filer/PhoneNum04697667833
ReturnHeader/Filer/USAddress/AddressLine1Txt02718 WOODLAND OAKS DR
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02025-09-24T11:54:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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