Civic Intelligence

Kids Restart Inc.

990 • Fiscal year 2016 • EIN 58-2423659

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 06, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$19,101

Down $21,407 (-53%) from 2015

Net Assets

Down

$18,040

Down $21,406 (-54%) from 2015

Liabilities

Down

$1,061

Down $1 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$171,981

Down $39,488 (-19%) from 2015

Expenses

Up

$193,387

Up $746 (+0.4%) from 2015

Net Income

Down

-$21,406

Down $40,234 (-214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$19,101
Liabilities$1,061
Net Assets$18,040
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$171,981
Expenses$193,387
Net Income-$21,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$173,746
Mission and Program Overview

Mission

Provide an advocate for abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,856$15,449▼ $21,407
Land, Buildings, and Equipment, Net$3,652$3,652→ $0
Total Assets$40,508$19,101▼ $21,407
Liabilities
Accounts Payable and Accrued Expenses$1,062$1,061▼ $1
Total Liabilities$1,062$1,061▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$39,446$18,040▼ $21,406
Total Net Assets Fund Balance$39,446$18,040▼ $21,406
Total Liabilities and Net Assets / Fund Balance$40,508$19,101▼ $21,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,652$54,075$57,727
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Monifa MccartherPresident
Augustine HammondDirector
Jason RikardDirector
John RodriquezDirector
Leisha WilliamsDirector
Tiarra HodgesDirector
Laura Harris GravesTreasurer
Bill FlemingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,290
Program Service Revenue
$41,816
Investment Income
$0
Other Revenue
$875
All Other Contributions
$111,180
Change in Net Assets
$-21,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,635
Other Expenses$49,752
Total Fundraising Expense$1,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,635--$143,635
Occupancy$11,442--$11,442
Insurance$10,027--$10,027
Travel$2,543--$2,543
Office Expenses-$2,388-$2,388
All Other Expenses$373$161$1,539$2,073
Other Expenses$1,810--$1,810
Total Functional Expenses$189,299$2,549$1,539$193,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,446
Fundraising Direct Expenses$1,765
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
Monifa Mccarther
Title
President
Phone
7068280180
Signed
2017-12-06

Organization Details

Principal Officer
Monifa Mccarther
Voting Board Members
8
Independent Board Members
8
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)”

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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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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KIDSRESTART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIFA MCCARTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07068280180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS RESTART INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0582423659
ReturnHeader/Filer/PhoneNum07068280180
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003A9C2451AF2898CFEB0EC815A819BA127B3D391
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC7AAB2D56806604FAD7E4E370E202768A407049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309010214
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H PERRY
ReturnHeader/ReturnTs02018-01-09T08:59:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,101
Liabilities
$1,061
Net assets
$18,040
Revenue
$171,981
Expenses
$193,387
Net income
-$21,406
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
2016Detailed filing. Detailed filing data is available for this year.$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