Civic Intelligence

Kids Place Inc.

990 • Fiscal year 2021 • EIN 58-2166155

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 12, 2021

Organization Profile
9140 Millertown PikeMascot, TN 37806-1703

(865) 933-7716

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$71,082

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

108%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$4,664,037

Up $2,644,737 (+131%) from 2020

Net Assets

Up

$4,663,860

Up $2,995,092 (+179%) from 2020

Liabilities

Down

$177

Down $350,355 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin88th percentile

Revenue

Up

$5,652,430

Up $2,936,295 (+108%) from 2020

Expenses

Up

$2,657,336

Up $114,020 (+4.5%) from 2020

Net Income

Up

$2,995,094

Up $2,822,275 (+1633%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $368,684Liabilities 2011: $124,902Net Assets 2011: $243,7822011Assets 2012: $474,852Liabilities 2012: $1,035Net Assets 2012: $473,8172012Assets 2014: $838,843Liabilities 2014: $121,059Net Assets 2014: $717,7842014Assets 2015: $1,001,872Liabilities 2015: $140,000Net Assets 2015: $861,8722015Assets 2016: $1,115,071Liabilities 2016: $92,745Net Assets 2016: $1,022,3262016Assets 2017: $1,199,659Liabilities 2017: $59,524Net Assets 2017: $1,140,1352017Assets 2018: $1,331,644Liabilities 2018: -$666Net Assets 2018: $1,332,3102018Assets 2019: $1,497,778Liabilities 2019: $1,829Net Assets 2019: $1,495,9492019Assets 2020: $2,019,300Liabilities 2020: $350,532Net Assets 2020: $1,668,7682020Assets 2021: $4,664,037Liabilities 2021: $177Net Assets 2021: $4,663,8602021Assets 2022: $6,329,677Liabilities 2022: $142Net Assets 2022: $6,329,5352022Assets 2023: $7,079,044Liabilities 2023: $547Net Assets 2023: $7,078,4972023Assets 2024: $8,303,218Liabilities 2024: $0Net Assets 2024: $8,303,2182024Assets 2025: $8,414,577Liabilities 2025: $807Net Assets 2025: $8,413,7702025

Highlighted filing

2021

Assets$4,664,037
Liabilities$177
Net Assets$4,663,860
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,171,014Expenses 2011: $2,010,398Net Income 2011: $160,6162011Revenue 2012: $2,235,315Expenses 2012: $2,014,505Net Income 2012: $220,8102012Revenue 2014: $2,303,675Expenses 2014: $2,284,505Net Income 2014: $19,1702014Revenue 2015: $2,247,026Expenses 2015: $2,102,938Net Income 2015: $144,0882015Revenue 2016: $2,447,307Expenses 2016: $2,286,853Net Income 2016: $160,4542016Revenue 2017: $2,421,231Expenses 2017: $2,303,422Net Income 2017: $117,8092017Revenue 2018: $2,516,186Expenses 2018: $2,324,011Net Income 2018: $192,1752018Revenue 2019: $2,687,288Expenses 2019: $2,523,649Net Income 2019: $163,6392019Revenue 2020: $2,716,135Expenses 2020: $2,543,316Net Income 2020: $172,8192020Revenue 2021: $5,652,430Expenses 2021: $2,657,336Net Income 2021: $2,995,0942021Revenue 2022: $5,099,864Expenses 2022: $3,434,189Net Income 2022: $1,665,6752022Revenue 2023: $4,584,306Expenses 2023: $3,835,344Net Income 2023: $748,9622023Revenue 2024: $5,474,894Expenses 2024: $4,250,178Net Income 2024: $1,224,7162024Revenue 2025: $3,938,857Expenses 2025: $3,828,305Net Income 2025: $110,5522025

Highlighted filing

2021

Revenue$5,652,430
Expenses$2,657,336
Net Income$2,995,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,652,430
Mission and Program Overview

Mission

This organization provides after school care in 16 Knox and Sevier County schools and 2 early childcare units. Net Income made by the organization is put into equipment and supplies for the schools we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$857,353$2,956,184▲ $2,098,831
Land, Buildings, and Equipment, Net$947,801$1,138,912▲ $191,111
Total Assets$2,019,300$4,664,037▲ $2,644,737
Other Assets Total$214,146$568,941▲ $354,795
Liabilities
Accounts Payable and Accrued Expenses$350,532$177▼ $350,355
Total Liabilities$350,532$177▼ $350,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,668,768$4,663,860▲ $2,995,092
Total Net Assets Fund Balance$1,668,768$4,663,860▲ $2,995,092
Total Liabilities and Net Assets / Fund Balance$2,019,300$4,664,037▲ $2,644,737

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$362,318$315,565$677,883
Equipment$356,423$245,407$601,830
Buildings$420,171$155,846$576,017
Other Assets Org$110,000--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh AllisProgram ManagerFT$71,082$71,082
Pam WalkerExec DirectorFT$61,539$61,539

Board Members and Trustees

NameTitle
Laura LutzPresident
Alicia HarveyDirector
Ryan HammondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$374,097
Program Service Revenue
$4,925,863
Investment Income
$2,255
Other Revenue
$350,215
All Other Contributions
$374,097
Change in Net Assets
$2,995,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,742,698
Other Expenses$914,638
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$1,577,370--$1,577,370
Occupancy$177,186--$177,186
Other Expenses$148,512--$148,512
Depreciation Depletion$116,654--$116,654
Payroll Taxes$115,426--$115,426
Insurance$76,669--$76,669
Other Employee Benefits$34,570--$34,570
Travel$31,641--$31,641
Pension Plan Contributions$15,332--$15,332
Conferences and Meetings$8,224--$8,224
Total Functional Expenses$2,657,336$0$0$2,657,336
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Local chapters branches affiliates Part VI line 10A

“The organization does have a written policies and procedures governing activities of such branches that insure that their operations are consistant with the organizations exempt purposes.”

Form 990 governing body review Part VI line 11

“The form 990 is approved by the board prior to its filing”

Conflict of interest policy compliance Part VI line 12C

“Each member of the board is aware that they are to report to the board any potential conflict of themselves or any conflict that they might suspect of others.”

CEO executive director top management comp Part VI line 15A

“All salaries of key personnel are approved at the board level.”

Other officer or key employee compensation Part VI line 15B

“All salaries of key employees are approved at the board level”

Governing documents etc available to public Part VI line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public in the office of Pam Walker, 9140 Millertown Pike, Knoxville TN 37806-1703”

Filing and Contact Details

Filer

Filer Name
Kids Place Inc
EIN
58-2166155
Address
9140 Millertown Pike, Mascot, TN 37806-1703

Signing Officer

Name
Pamela Walker
Title
Executive Direc
Phone
8659337716
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Walker
Formed
1990
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hughes & Gosnell CPAs
Address
3814 Powers Street Ste C, Knoxville, TN 37917
Preparer
Stephen R Hughes CPA
Phone
8656880351
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0458941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Baby House RemodelIn Construction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Airnasium
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does have a written policies and procedures governing activities of such branches that insure that their operations are consistant with the organizations exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is approved by the board prior to its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member of the board is aware that they are to report to the board any potential conflict of themselves or any conflict that they might suspect of others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries of key personnel are approved at the board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All salaries of key employees are approved at the board level
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization made its governing documents, conflict of interest policy, and financial statements available to the public in the office of Pam Walker, 9140 Millertown Pike, Knoxville TN 37806-1703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02657336
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04664037
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IRS990/TravelGrp/TotalAmt031641
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08659337716
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0582166155
ReturnHeader/Filer/USAddress/AddressLine1Txt09140 Millertown Pike
ReturnHeader/Filer/USAddress/CityNm0Mascot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378061703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621479305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hughes & Gosnell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03814 Powers Street Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037917
ReturnHeader/PreparerPersonGrp/PhoneNum08656880351
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen R Hughes CPA
ReturnHeader/ReturnTs02021-09-27T15:24:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,664,037
Liabilities
$177
Net assets
$4,663,860
Revenue
$5,652,430
Expenses
$2,657,336
Net income
$2,995,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$3.94$3.83$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$5.47$4.25$1.22
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$4.58$3.84$0.75
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$5.10$3.43$1.67
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$5.65$2.66$3.00
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.35$1.67$2.72$2.54$0.17
2019Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$2.69$2.52$0.16
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$2.52$2.32$0.19
2017Summary only. Only limited summary data is available for this year.$1.20$0.06$1.14$2.42$2.30$0.12
2016Summary only. Only limited summary data is available for this year.$1.12$0.09$1.02$2.45$2.29$0.16
2015Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$2.25$2.10$0.14
2014Summary only. Only limited summary data is available for this year.$0.84$0.12$0.72$2.30$2.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.24$2.01$0.22
2011Summary only. Only limited summary data is available for this year.$0.37$0.12$0.24$2.17$2.01$0.16