Civic Intelligence

Electric Kids Inc.

990 • Fiscal year 2013 • EIN 58-1936572

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

241 Ralph Mcgill Blvd30308

(404) 506-2800

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% 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

Assets

Up

$1,011,524

Up $27,787 (+2.8%) from 2012

Net Assets

Up

$1,009,774

Up $26,037 (+2.6%) from 2012

Liabilities

Up

$1,750

Up $1,750 from 2012

Revenue

$136,581

No earlier filing loaded for comparison.

Expenses

Up

$107,406

Up $28,931 (+37%) from 2012

Net Income

$29,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $851,711Liabilities 2010: $0Net Assets 2010: $851,7112010Assets 2011: $902,203Liabilities 2011: $0Net Assets 2011: $902,2032011Assets 2012: $983,737Liabilities 2012: $0Net Assets 2012: $983,7372012Assets 2013: $1,011,524Liabilities 2013: $1,750Net Assets 2013: $1,009,7742013Assets 2014: $1,033,761Liabilities 2014: $1,750Net Assets 2014: $1,032,0112014Assets 2015: $1,068,463Liabilities 2015: $0Net Assets 2015: $1,068,4632015Assets 2016: $1,113,483Liabilities 2016: $0Net Assets 2016: $1,113,4832016Assets 2017: $1,150,183Liabilities 2017: $0Net Assets 2017: $1,150,1832017Assets 2018: $1,181,315Liabilities 2018: $0Net Assets 2018: $1,181,3152018Assets 2019: $1,250,520Liabilities 2019: $0Net Assets 2019: $1,250,5202019Assets 2020: $1,261,947Liabilities 2020: $0Net Assets 2020: $1,261,9472020Assets 2021: $1,226,216Liabilities 2021: $0Net Assets 2021: $1,226,2162021Assets 2022: $1,152,883Liabilities 2022: $0Net Assets 2022: $1,152,8832022Assets 2023: $1,198,338Liabilities 2023: $0Net Assets 2023: $1,198,3382023Assets 2024: $1,478,364Liabilities 2024: $0Net Assets 2024: $1,478,3642024

Highlighted filing

2013

Assets$1,011,524
Liabilities$1,750
Net Assets$1,009,774

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $86,0102010Expenses 2011: $98,0742011Expenses 2012: $78,4752012Revenue 2013: $136,581Expenses 2013: $107,406Net Income 2013: $29,1752013Revenue 2014: $125,582Expenses 2014: $103,346Net Income 2014: $22,2362014Revenue 2015: $147,424Expenses 2015: $109,122Net Income 2015: $38,3022015Revenue 2016: $140,892Expenses 2016: $95,873Net Income 2016: $45,0192016Revenue 2017: $148,581Expenses 2017: $111,881Net Income 2017: $36,7002017Revenue 2018: $134,122Expenses 2018: $102,991Net Income 2018: $31,1312018Revenue 2019: $157,125Expenses 2019: $87,920Net Income 2019: $69,2052019Revenue 2020: $94,977Expenses 2020: $83,550Net Income 2020: $11,4272020Revenue 2021: $61,133Expenses 2021: $96,864Net Income 2021: -$35,7312021Revenue 2022: $24,258Expenses 2022: $87,159Net Income 2022: -$62,9012022Revenue 2023: $155,895Expenses 2023: $74,133Net Income 2023: $81,7622023Revenue 2024: $218,353Expenses 2024: $93,016Net Income 2024: $125,3372024

Highlighted filing

2013

Revenue$136,581
Expenses$107,406
Net Income$29,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$136,581
Mission and Program Overview

Mission

Charitable assistance with medical expenses of children of gpc employees

Fundraising events to provide a children of gpc employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$983,737$1,011,524▲ $27,787
Rtn Earn Endowment Incm Other Fnds$983,737$1,009,774▲ $26,037
Total Assets$983,737$1,011,524▲ $27,787
Liabilities
Grants Payable-$1,750-
Total Liabilities$0$1,750▲ $1,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$983,737$1,009,774▲ $26,037
Total Liabilities and Net Assets / Fund Balance$983,737$1,011,524▲ $27,787
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh StallngsPresident
Mary NorrisSecy
Sherri KingTreasurer
Krista PierceVP
Revenue and Support

Revenue Composition

Contributions and Grants
$41,080
Program Service Revenue
$92,040
Investment Income
$3,461
Other Revenue
$0
All Other Contributions
$41,080
Change in Net Assets
$29,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,581
Total Revenue per Audited Statements
$136,581
Total Revenue per Form 990
$136,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,256
Other Expenses$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,256--$107,256
Other Expenses$150--$150
Total Functional Expenses$107,406$0$0$107,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,406
Total Expenses per Audited Statements$107,406
Total Expenses per Form 990$107,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

990 Part VI Line 11B Meeting Minutes

990 part vi line 19 hard copy available upon request

Filing and Contact Details

Filer

EIN
58-1936572
Phone
4045062800

Signing Officer

Name
Chris Dandrea
Title
State Coordinator
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Dandrea
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Kathy Johnson CPA
Phone
7702773000
Raw XML Appendix297 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.22$0.09$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.16$0.07$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.02$0.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.06$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.09$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.16$0.09$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.13$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.15$0.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.14$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.09