Civic Intelligence

Operation Kids Inc.

990 • Fiscal year 2011 • EIN 58-1861424

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

Organization ProfileN/A
2718 Woodland Oaks Drive71854
Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

7.7%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$130,961

Up $9,363 (+7.7%) from 2010

Net Assets

Up

$29,207

Up $17,089 (+141%) from 2010

Liabilities

Down

$101,754

Down $7,726 (-7.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,342,563

Down $47,628 (-3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2011

Assets$130,961
Liabilities$101,754
Net Assets$29,207
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,342,563
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,359,652
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
58-1861424
Raw XML Appendix390 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/Form990ScheduleDPartXIV/Explanation0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization's Form 990 and financials are available upon request at their principal location.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members annually evaluate any potential conflict of interest relationships.
IRS990ScheduleO/GeneralExplanation/Explanation2Prior to submission, the Form 990 is reviewed by management.
IRS990ScheduleO/GeneralExplanation/Explanation3Ann Lindsey is the Chairman of the Board of Directors and Executive Director of the Organization and is related to David and Jamie Robertson. David Robertson serves as the Secretary/Treasurer of the Board of Directors and Finance Administrator for the Organization. Jamie Robertson is the Director for Texas operating activities.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581861424
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ReturnHeader/Filer/Phone08702167192
ReturnHeader/Filer/USAddress/AddressLine102718 Woodland Oaks Drive
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ReturnHeader/Officer/DateSigned02012-09-18
ReturnHeader/Officer/Name0Ann Lindsey
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 JENNY LIND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072901
ReturnHeader/Preparer/Name0Marc Lux CPA
ReturnHeader/Preparer/Phone04796490888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T12:43:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,961
Liabilities
$101,754
Net assets
$29,207
Revenue
-
Expenses
$1,342,563
Net income
-
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