Civic Intelligence

Operation Kids Inc.

990 • Fiscal year 2013 • EIN 58-1861424

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
8 Crestview Circle75087

(469) 766-7833

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$84,413

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$176,273

Up $47,402 (+37%) from 2012

Net Assets

Up

-$3,118

Up $18,133 (+85%) from 2012

Liabilities

Up

$179,391

Up $29,269 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

$1,522,581

No earlier filing loaded for comparison.

Expenses

Up

$1,504,448

Up $9,890 (+0.7%) from 2012

Net Income

$18,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$176,273
Liabilities$179,391
Net Assets-$3,118
Open 2013 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

2013

Revenue$1,522,581
Expenses$1,504,448
Net Income$18,133
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,522,581
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
Cash and Non-Interest-Bearing Accounts$16,884$101,179▲ $84,295
Accounts Receivable$111,987$75,094▼ $36,893
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,871$176,273▲ $47,402
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$92,218$127,104▲ $34,886
Deferred Revenue$57,904$52,287▼ $5,617
Total Liabilities$150,122$179,391▲ $29,269
Net Assets / Fund Balance
Unrestricted Net Assets$-21,251$-3,118▲ $18,133
Total Net Assets Fund Balance$-21,251$-3,118▲ $18,133
Total Liabilities and Net Assets / Fund Balance$128,871$176,273▲ $47,402
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann LindseyChairmanFT$84,413$84,413
David RobertsonSecretaryFT$11,900$11,900

Board Members and Trustees

NameTitle
Carye BeaversDirector
Linda ChamblissDirector
Tracy BlaggDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,522,581
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,581
Total Revenue per Audited Statements
$1,522,581
Total Revenue per Form 990
$1,522,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,027
Salaries, Compensation, and Employee Benefits$164,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,313--$96,313
Other Salaries and Wages$56,404--$56,404
Payroll Taxes$11,704--$11,704
Fees for Services Accounting$10,098--$10,098
Travel$9,787--$9,787
Office Expenses$3,026--$3,026
Occupancy$2,871--$2,871
Other Expenses$1,380--$1,380
All Other Expenses$452--$452
Total Functional Expenses$1,504,448$0$0$1,504,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,504,448
Total Expenses per Audited Statements$1,504,448
Total Expenses per Form 990$1,504,448
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ann 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.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's Form 990 and financials are available upon request at their principal location.”

Filing and Contact Details

Filer

EIN
58-1861424
Phone
4697667833

Signing Officer

Name
Ann Lindsey
Title
Chairman
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lindsey
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
5

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally 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.”

Raw XML Appendix387 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01364384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01486174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07149815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07149815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01522581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01417024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01359652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01364384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01486174
IRS990ScheduleA/Total509Grp/TotalAmt07149815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01522581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01417024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01359652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01364384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01486174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07149815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01504448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01522581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01504448
IRS990ScheduleD/TotalRevenuePerForm990Amt01522581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01504448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ann 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to submission, the Form 990 is reviewed by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members annually evaluate any potential conflict of interest relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Form 990 and financials are available upon request at their principal location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128871
IRS990/TotalAssetsEOYAmt0176273
IRS990/TotalAssetsGrp/BOYAmt0128871
IRS990/TotalAssetsGrp/EOYAmt0176273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01504448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01504448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150122
IRS990/TotalLiabilitiesEOYAmt0179391
IRS990/TotalLiabilitiesGrp/BOYAmt0150122
IRS990/TotalLiabilitiesGrp/EOYAmt0179391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3118
IRS990/TotalProgramServiceExpensesAmt01504448
IRS990/TotalProgramServiceRevenueAmt01522581
IRS990/TotalReportableCompFromOrgAmt096313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01522581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01522581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176273
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09787
IRS990/TravelGrp/TotalAmt09787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3118
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102718 Woodland Oaks Drive
IRS990/USAddress/City0Texarkana
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode071854
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Lindsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Operation Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0581861424
ReturnHeader/Filer/PhoneNum04697667833
ReturnHeader/Filer/USAddress/AddressLine108 Crestview Circle
ReturnHeader/Filer/USAddress/City0Rockwell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 JENNY LIND SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Lux CPA
ReturnHeader/ReturnTs02014-08-07T13:33:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,273
Liabilities
$179,391
Net assets
-$3,118
Revenue
$1,522,581
Expenses
$1,504,448
Net income
$18,133
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