Civic Intelligence

Kids Restart Inc.

990 • Fiscal year 2014 • EIN 58-2423659

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileKIDSRESTART.ORG
1751 Broad StreetAugusta, GA 30904

(706) 828-0180

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

426%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$21,675

Up $17,553 (+426%) from 2013

Net Assets

$20,618

No earlier filing loaded for comparison.

Liabilities

Flat

$1,057

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$231,557

Up $69,145 (+43%) from 2013

Expenses

Up

$214,004

Up $52,981 (+33%) from 2013

Net Income

Up

$17,553

Up $16,164 (+1164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $15,648Liabilities 2011: $1,661Net Assets 2011: $13,9872011Assets 2012: $4,839Liabilities 2012: $3,160Net Assets 2012: $1,6792012Assets 2013: $4,122Liabilities 2013: $1,0572013Assets 2014: $21,675Liabilities 2014: $1,057Net Assets 2014: $20,6182014Assets 2015: $40,508Liabilities 2015: $1,062Net Assets 2015: $39,4462015Assets 2016: $19,101Liabilities 2016: $1,061Net Assets 2016: $18,0402016Assets 2017: $12,160Liabilities 2017: $1,053Net Assets 2017: $11,1072017Assets 2018: $4,873Liabilities 2018: $0Net Assets 2018: $4,8732018Assets 2019: $25,283Liabilities 2019: $0Net Assets 2019: $25,2832019Assets 2020: $8,514Liabilities 2020: $0Net Assets 2020: $8,5142020Assets 2021: $1,300Liabilities 2021: $0Net Assets 2021: $1,3002021Assets 2022: $19,181Liabilities 2022: $0Net Assets 2022: $19,1812022Assets 2023: $6,260Liabilities 2023: $0Net Assets 2023: $6,2602023

Highlighted filing

2014

Assets$21,675
Liabilities$1,057
Net Assets$20,618
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $170,915Expenses 2011: $168,024Net Income 2011: $2,8912011Revenue 2012: $175,473Expenses 2012: $187,781Net Income 2012: -$12,3082012Revenue 2013: $162,412Expenses 2013: $161,023Net Income 2013: $1,3892013Revenue 2014: $231,557Expenses 2014: $214,004Net Income 2014: $17,5532014Revenue 2015: $211,469Expenses 2015: $192,641Net Income 2015: $18,8282015Revenue 2016: $171,981Expenses 2016: $193,387Net Income 2016: -$21,4062016Revenue 2017: $206,269Expenses 2017: $213,202Net Income 2017: -$6,9332017Revenue 2018: $231,248Expenses 2018: $237,482Net Income 2018: -$6,2342018Revenue 2019: $266,400Expenses 2019: $245,990Net Income 2019: $20,4102019Revenue 2020: $211,771Expenses 2020: $228,540Net Income 2020: -$16,7692020Revenue 2021: $206,388Expenses 2021: $227,462Net Income 2021: -$21,0742021Revenue 2022: $254,009Expenses 2022: $236,128Net Income 2022: $17,8812022Revenue 2023: $200,724Expenses 2023: $213,645Net Income 2023: -$12,9212023

Highlighted filing

2014

Revenue$231,557
Expenses$214,004
Net Income$17,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$234,656
Mission and Program Overview

Mission

Provide an advocate for abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377$17,995▲ $17,618
Land, Buildings, and Equipment, Net$3,745$3,680▼ $65
Total Assets$4,122$21,675▲ $17,553
Liabilities
Accounts Payable and Accrued Expenses$1,057$1,057→ $0
Total Liabilities$1,057$1,057→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,065$20,618▲ $17,553
Total Net Assets Fund Balance$3,065$20,618▲ $17,553
Total Liabilities and Net Assets / Fund Balance$4,122$21,675▲ $17,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,680$54,041$57,721
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Mary Jane AndersonPresident
Gay WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,824
Program Service Revenue
$7,437
Investment Income
$0
Other Revenue
$-1,704
All Other Contributions
$225,824
Change in Net Assets
$17,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,884
Other Expenses$47,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,884--$166,884
Occupancy$8,749--$8,749
All Other Expenses$701$304-$1,005
Other Expenses$9,192$748-$748
Fees for Services Accounting-$700-$700
Office Expenses-$145-$145
Depreciation Depletion$66--$66
Total Functional Expenses$212,107$1,897$0$214,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,099
Fundraising Gross Income$1,395
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
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
No
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

“Board reviews prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids Restart Inc
EIN
58-2423659
Phone
7068280180
Address
1751 BROAD STREET, AUGUSTA, GA 30904

Signing Officer

Name
Daniela Coppess
Title
Program Director
Phone
7068280180
Signed
2015-11-12

Organization Details

Principal Officer
Daniela Coppess
Voting Board Members
2
Independent Board Members
2
Employees
4

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
828 GREENE ST, AUGUSTA, GA 30901-0214
Preparer
Patrick H Perry
Phone
7067248085
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Safe and stable families (advocacy and education)”

Raw XML Appendix272 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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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA COPPESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068280180
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS RESTART INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0582423659
ReturnHeader/Filer/PhoneNum07068280180
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H PERRY
ReturnHeader/ReturnTs02015-11-16T08:21:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,675
Liabilities
$1,057
Net assets
$20,618
Revenue
$231,557
Expenses
$214,004
Net income
$17,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.01$2.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.54$2.36$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.06$2.27$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.12$2.29$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$2.66$2.46$0.20
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.31$2.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$2.06$2.13$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$1.72$1.93$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$2.11$1.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$2.32$2.14$0.18
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$1.62$1.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$1.75$1.88$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.71$1.68$0.03