Civic Intelligence

Bama Kids Incorporated

990 • Fiscal year 2020 • EIN 58-2120600

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 13, 2022

Organization Profile
PO Box 212Camden, AL 36726

(334) 682-5925

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

229%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$330,413

Up $230,131 (+229%) from 2019

Net Assets

Up

$205,877

Up $113,541 (+123%) from 2019

Liabilities

Up

$124,536

Up $116,590 (+1467%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Up

$296,437

Up $140,736 (+90%) from 2019

Expenses

Up

$182,896

Up $66,588 (+57%) from 2019

Net Income

Up

$113,541

Up $74,148 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2010: $15,808Liabilities 2010: $1,190Net Assets 2010: $14,6182010Assets 2011: $14,592Liabilities 2011: $526Net Assets 2011: $14,0662011Assets 2012: $17,740Liabilities 2012: $4,511Net Assets 2012: $13,2292012Assets 2013: $20,614Liabilities 2013: $5,375Net Assets 2013: $15,2392013Assets 2014: $18,324Liabilities 2014: $2,897Net Assets 2014: $15,4272014Assets 2015: $58,214Liabilities 2015: $1,085Net Assets 2015: $57,1292015Assets 2016: $75,159Liabilities 2016: $19,049Net Assets 2016: $56,1102016Assets 2017: $64,461Liabilities 2017: $15,058Net Assets 2017: $49,4032017Assets 2018: $64,268Liabilities 2018: $11,325Net Assets 2018: $52,9432018Assets 2019: $100,282Liabilities 2019: $7,946Net Assets 2019: $92,3362019Assets 2020: $330,413Liabilities 2020: $124,536Net Assets 2020: $205,8772020Assets 2021: $396,757Liabilities 2021: $123,267Net Assets 2021: $273,4902021Assets 2022: $282,803Liabilities 2022: $24,392Net Assets 2022: $258,4112022Assets 2023: $319,059Liabilities 2023: $71,735Net Assets 2023: $247,3242023Assets 2024: $529,080Liabilities 2024: $172,361Net Assets 2024: $356,7192024

Highlighted filing

2020

Assets$330,413
Liabilities$124,536
Net Assets$205,877
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $65,777Expenses 2010: $121,755Net Income 2010: -$55,9782010Revenue 2011: $74,176Expenses 2011: $74,728Net Income 2011: -$5522011Revenue 2012: $80,641Expenses 2012: $81,478Net Income 2012: -$8372012Revenue 2013: $71,851Expenses 2013: $69,841Net Income 2013: $2,0102013Revenue 2014: $70,575Expenses 2014: $70,387Net Income 2014: $1882014Revenue 2015: $162,830Expenses 2015: $121,128Net Income 2015: $41,7022015Revenue 2016: $98,763Expenses 2016: $99,782Net Income 2016: -$1,0192016Revenue 2017: $129,395Expenses 2017: $136,102Net Income 2017: -$6,7072017Revenue 2018: $115,261Expenses 2018: $111,721Net Income 2018: $3,5402018Revenue 2019: $155,701Expenses 2019: $116,308Net Income 2019: $39,3932019Revenue 2020: $296,437Expenses 2020: $182,896Net Income 2020: $113,5412020Revenue 2021: $282,416Expenses 2021: $214,803Net Income 2021: $67,6132021Revenue 2022: $221,223Expenses 2022: $236,302Net Income 2022: -$15,0792022Revenue 2023: $333,451Expenses 2023: $344,538Net Income 2023: -$11,0872023Revenue 2024: $504,093Expenses 2024: $394,698Net Income 2024: $109,3952024

Highlighted filing

2020

Revenue$296,437
Expenses$182,896
Net Income$113,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$296,437
Mission and Program Overview

Mission

The mission of the organization is to improve the well being emotionally,and physically, of youth by combining structured life skills, educational activities, developing and promoting leadership and involvement of youth and their parents.

The mission of the organization is to improve the well being emotionally,and physically, of youth by combining structured life skills, educational activities, developing and promoting leadership and involvement of youth and their parents, and by providing li

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,658$325,694▲ $232,036
Land, Buildings, and Equipment, Net-$2,077-
Savings and Temporary Cash Investments-$1,754-
Receivables From Officers Etc-$888-
Total Assets$100,282$330,413▲ $230,131
Other Assets Total$6,624--
Liabilities
Other Liabilities$7,946$124,536▲ $116,590
Total Liabilities$7,946$124,536▲ $116,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,336$205,877▲ $113,541
Total Net Assets Fund Balance$92,336$205,877▲ $113,541
Total Liabilities and Net Assets / Fund Balance$100,282$330,413▲ $230,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,077$39,332-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alicia FosterChair
John MotonVice Chair
Sheryl MatthewsDirector
Jacqueline HivesActivities Coordinator
Samantha GomezSecretary
Janice RobinsonTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$296,418
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$250,966
Change in Net Assets
$113,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,278
Other Expenses$69,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,546--$57,546
Current Officers, Directors, Trustees, and Key Employees$47,413--$47,413
Other Expenses$24,902--$24,902
Occupancy$15,390--$15,390
Fees for Services Accounting$9,775--$9,775
Payroll Taxes$8,319--$8,319
Office Expenses$6,594--$6,594
Travel$3,832--$3,832
Insurance$3,238--$3,238
Depreciation Depletion$2,365--$2,365
Advertising$400--$400
Interest$260--$260
Total Functional Expenses$182,896$0$0$182,896
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 Officers, Directors, Trustees, and Key Employees-$888-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Srbwi Pass Through$121,050
Payroll Liabilites$3,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Return is reviewed by the board”

Conflict of interest policy compliance Part VI line 12C

“All board members or prospective board members are informed of bama kids conflict of interest policy”

Governing documents etc available to public Part VI line 19

“All documents are available for review to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bama Kids Inc
EIN
58-2120600
Address
PO BOX 212, CAMDEN, AL 36726

Signing Officer

Name
Sheryl Threadgill
Title
Director
Phone
3346825925
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
0
Employees
12
Volunteers
5

Preparer

Firm
Gina Wood Business Services
Address
102 Broad St, Camden, AL 36726
Preparer
Gina Wood
Phone
3346829123
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AMX REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02847
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERYL THREADGIL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0888
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS OR PROSPECTIVE BOARD MEMBERS ARE INFORMED OF BAMA KIDS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100282
IRS990/TotalAssetsEOYAmt0330413
IRS990/TotalAssetsGrp/BOYAmt0100282
IRS990/TotalAssetsGrp/EOYAmt0330413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296418
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07946
IRS990/TotalLiabilitiesEOYAmt0124536
IRS990/TotalLiabilitiesGrp/BOYAmt07946
IRS990/TotalLiabilitiesGrp/EOYAmt0124536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03832
IRS990/TravelGrp/TotalAmt03832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL THREADGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346825925
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAMA KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0BAMA
ReturnHeader/Filer/EIN0582120600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631074781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gina Wood Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036726
ReturnHeader/PreparerPersonGrp/PhoneNum03346829123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-14T16:19:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THREADGILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,413
Liabilities
$124,536
Net assets
$205,877
Revenue
$296,437
Expenses
$182,896
Net income
$113,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$1.72$3.57$5.04$3.95$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.72$2.47$3.33$3.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.24$2.58$2.21$2.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.23$2.73$2.82$2.15$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.30$1.25$2.06$2.96$1.83$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.92$1.56$1.16$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.15$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.29$1.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$0.99$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.63$1.21$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.71$0.70$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.15$0.72$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.81$0.81$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.74$0.75$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.66$1.22$0.56