Civic Intelligence

Operation Kids Inc.

990 • Fiscal year 2017 • EIN 58-1861424

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileN/A
2718 Woodland Oaks DrTexarkana, AR 71854

(469) 766-7833

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,518

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$114,694

Down $22,114 (-16%) from 2016

Net Assets

Down

-$13,812

Down $57 (-0.4%) from 2016

Liabilities

Down

$128,506

Down $22,057 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$1,462,201

Down $60,238 (-4.0%) from 2016

Expenses

Down

$1,462,258

Down $63,929 (-4.2%) from 2016

Net Income

Up

-$57

Up $3,691 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$114,694
Liabilities$128,506
Net Assets-$13,812
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$1,462,201
Expenses$1,462,258
Net Income-$57
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,462,201
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$94,634$70,296▼ $24,338
Cash and Non-Interest-Bearing Accounts$42,174$44,398▲ $2,224
Total Assets$136,808$114,694▼ $22,114
Liabilities
Accounts Payable and Accrued Expenses$111,366$90,204▼ $21,162
Deferred Revenue$39,197$38,302▼ $895
Total Liabilities$150,563$128,506▼ $22,057
Net Assets / Fund Balance
Unrestricted Net Assets$-13,755$-13,812▼ $57
Total Net Assets Fund Balance$-13,755$-13,812▼ $57
Total Liabilities and Net Assets / Fund Balance$136,808$114,694▼ $22,114
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann LindseyChairmanFT$60,518$60,518
David RobertsonSecretary/trPT$16,300$16,300

Board Members and Trustees

NameTitle
Carye BeaversDirector
Linda ChamblissDirector
Tracy BlaggDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,462,201
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,201
Total Revenue per Audited Statements
$1,462,201
Total Revenue per Form 990
$1,462,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,309,576
Salaries, Compensation, and Employee Benefits$152,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,925--$141,925
Payroll Taxes$10,757--$10,757
Travel$8,737--$8,737
Fees for Services Accounting$6,232--$6,232
Office Expenses$5,399--$5,399
Occupancy$3,322--$3,322
Other Expenses$150--$150
Total Functional Expenses$1,462,258$0$0$1,462,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,462,258
Total Expenses per Audited Statements$1,462,258
Total Expenses per Form 990$1,462,258
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 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
Title
Chairman
Phone
4697667833
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lindsey
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Przybysz & Associates Cpas Pc
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

“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. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's tax years for 2015, 2016 and 2017 are subject to examination by the internal revenue service as of december 31, 2017.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND FINANCIALS ARE AVAILABLE UPON REQUEST AT T HEIR PRINCIPAL LOCATION.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462258
IRS990/TotalFunctionalExpensesGrp/TotalAmt01462258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150563
IRS990/TotalLiabilitiesEOYAmt0128506
IRS990/TotalLiabilitiesGrp/BOYAmt0150563
IRS990/TotalLiabilitiesGrp/EOYAmt0128506
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13812
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IRS990/TotalProgramServiceRevenueAmt01462201
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114694
IRS990/TravelGrp/ProgramServicesAmt08737
IRS990/TravelGrp/TotalAmt08737
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13812
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04697667833
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1853CD494DFE3DC5A8D21AC82AB305156C149DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA58135C2D4999C30558D75421AA5E0668B339A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.197.34
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:52:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
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/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02018-09-26T11:52:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,694
Liabilities
$128,506
Net assets
-$13,812
Revenue
$1,462,201
Expenses
$1,462,258
Net income
-$57
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
2017Detailed filing. Detailed filing data is available for this year.$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