Civic Intelligence

Kidz 2 Leaders Inc.

990 • Fiscal year 2012 • EIN 58-2485924

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

4385 Lower Roswell Road30068
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$254,545

Down $20,699 (-7.5%) from 2011

Net Assets

Down

$230,804

Down $23,456 (-9.2%) from 2011

Liabilities

Up

$23,741

Up $2,757 (+13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$497,978

Up $70,265 (+16%) from 2011

Net Income

-

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.

$1.0M$500K$0Assets 2011: $275,244Liabilities 2011: $20,984Net Assets 2011: $254,2602011Assets 2012: $254,545Liabilities 2012: $23,741Net Assets 2012: $230,8042012Assets 2013: $320,662Liabilities 2013: $29,715Net Assets 2013: $290,9472013Assets 2014: $328,491Liabilities 2014: $30,538Net Assets 2014: $297,9532014Assets 2015: $351,380Liabilities 2015: $32,712Net Assets 2015: $318,6682015Assets 2016: $350,530Liabilities 2016: $29,467Net Assets 2016: $321,0632016Assets 2017: $488,505Liabilities 2017: $33,721Net Assets 2017: $454,7842017Assets 2018: $445,901Liabilities 2018: $27,830Net Assets 2018: $418,0712018Assets 2019: $488,752Liabilities 2019: $25,965Net Assets 2019: $462,7872019Assets 2020: $580,233Liabilities 2020: $75,386Net Assets 2020: $504,8472020Assets 2021: $681,665Liabilities 2021: $32,327Net Assets 2021: $649,3382021Assets 2022: $639,642Liabilities 2022: $36,214Net Assets 2022: $603,4282022Assets 2023: $959,966Liabilities 2023: $220,478Net Assets 2023: $739,4882023Assets 2024: $779,638Liabilities 2024: $174,428Net Assets 2024: $605,2102024

Highlighted filing

2012

Assets$254,545
Liabilities$23,741
Net Assets$230,804

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $427,7132011Expenses 2012: $497,9782012Revenue 2013: $539,516Expenses 2013: $481,248Net Income 2013: $58,2682013Revenue 2014: $438,164Expenses 2014: $431,158Net Income 2014: $7,0062014Revenue 2015: $470,274Expenses 2015: $449,559Net Income 2015: $20,7152015Revenue 2016: $475,885Expenses 2016: $473,490Net Income 2016: $2,3952016Revenue 2017: $584,442Expenses 2017: $450,721Net Income 2017: $133,7212017Revenue 2018: $549,312Expenses 2018: $586,025Net Income 2018: -$36,7132018Revenue 2019: $656,290Expenses 2019: $611,574Net Income 2019: $44,7162019Revenue 2020: $527,398Expenses 2020: $485,338Net Income 2020: $42,0602020Revenue 2021: $838,793Expenses 2021: $694,302Net Income 2021: $144,4912021Revenue 2022: $752,769Expenses 2022: $798,679Net Income 2022: -$45,9102022Revenue 2023: $1,397,255Expenses 2023: $1,261,195Net Income 2023: $136,0602023Revenue 2024: $1,516,625Expenses 2024: $1,652,955Net Income 2024: -$136,3302024

Highlighted filing

2012

Revenue-
Expenses$497,978
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$498,355
Mission and Program Overview

Mission

To help change the lives of prisoners' children in the metro-atlanta area by breaking the vicious cycle of incarceration and reducing reliance upon government assistance. We help these children rise above their circumstances, teach them to become leaders and provide a life of hope through intentional, year-round programming. We strive to break the cycle of incarceration and isolation through programs and services that reduce the impact of the high concentration of physical, mental, sexual and spiritual abuses occurring in these children's lives. Programs are no charge to our participants.

Major Activities

Activity 2
Leadership training academy: lta is by invitation only for those campers who successfully complete cornerstone and consists of rising seventh, eighth and ninth graders. Lta builds on the foundation set forth in cornerstone. This camp engages corporate leaders, motivational speakers, and professional athletes to speak to, work with and encourage our campers to become christian servant leaders. The lta campers participate in follow on team building exercises to reinforce the leadership topics of the day. When campers graduate from lta, they are eligible to serve as teen counselors to cornerstone campers. They can also progress to cabin leaders and paid summer camp staff. These campers turned counselors also participate in a spring retreat to prepare them to be counselors.
Activity 3
Interns4tomorrow: this program places students in paid summer internships with atlanta-area businesses. Interns4tomorrow is by invitation only to our older students who have successfully completed the first six years of kidz2leaders programming and who have served as a counselor at camp hope. Benefits the students receive include preparedness to reach career and life goals, as well as leadership, financial, job, and life skills to disentangle from government reliance and break free from the cycle of incarceration. The interns attend retreats and business and college field trips. These youth are acting as agents of change in their families and communities where incarceration and dependency on government funds is a way of life.
Filing and Contact Details

Filer

EIN
58-2485924
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IRS990/Activity2/Description0LEADERSHIP TRAINING ACADEMY: LTA IS BY INVITATION ONLY FOR THOSE CAMPERS WHO SUCCESSFULLY COMPLETE CORNERSTONE AND CONSISTS OF RISING SEVENTH, EIGHTH AND NINTH GRADERS. LTA BUILDS ON THE FOUNDATION SET FORTH IN CORNERSTONE. THIS CAMP ENGAGES CORPORATE LEADERS, MOTIVATIONAL SPEAKERS, AND PROFESSIONAL ATHLETES TO SPEAK TO, WORK WITH AND ENCOURAGE OUR CAMPERS TO BECOME CHRISTIAN SERVANT LEADERS. THE LTA CAMPERS PARTICIPATE IN FOLLOW ON TEAM BUILDING EXERCISES TO REINFORCE THE LEADERSHIP TOPICS OF THE DAY. WHEN CAMPERS GRADUATE FROM LTA, THEY ARE ELIGIBLE TO SERVE AS TEEN COUNSELORS TO CORNERSTONE CAMPERS. THEY CAN ALSO PROGRESS TO CABIN LEADERS AND PAID SUMMER CAMP STAFF. THESE CAMPERS TURNED COUNSELORS ALSO PARTICIPATE IN A SPRING RETREAT TO PREPARE THEM TO BE COUNSELORS.
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IRS990/Activity3/Description0INTERNS4TOMORROW: THIS PROGRAM PLACES STUDENTS IN PAID SUMMER INTERNSHIPS WITH ATLANTA-AREA BUSINESSES. INTERNS4TOMORROW IS BY INVITATION ONLY TO OUR OLDER STUDENTS WHO HAVE SUCCESSFULLY COMPLETED THE FIRST SIX YEARS OF KIDZ2LEADERS PROGRAMMING AND WHO HAVE SERVED AS A COUNSELOR AT CAMP HOPE. BENEFITS THE STUDENTS RECEIVE INCLUDE PREPAREDNESS TO REACH CAREER AND LIFE GOALS, AS WELL AS LEADERSHIP, FINANCIAL, JOB, AND LIFE SKILLS TO DISENTANGLE FROM GOVERNMENT RELIANCE AND BREAK FREE FROM THE CYCLE OF INCARCERATION. THE INTERNS ATTEND RETREATS AND BUSINESS AND COLLEGE FIELD TRIPS. THESE YOUTH ARE ACTING AS AGENTS OF CHANGE IN THEIR FAMILIES AND COMMUNITIES WHERE INCARCERATION AND DEPENDENCY ON GOVERNMENT FUNDS IS A WAY OF LIFE.
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IRS990/Description0CAMP HOPE: CAMP HOPE IS A SIX-DAY, OVERNIGHT CAMP THAT GIVES PRISONERS' CHILDREN WHO LIVE IN THE METRO-ATLANTA AREA A WEEK FILLED WITH LOVE, ACTIVITIES, AND FELLOWSHIP. THE PURPOSE OF CAMP HOPE IS TO DEVELOP AND FOSTER TRUSTING CHRISTIAN RELATIONSHIPS WITH CHILDREN OF INMATES BY ENGAGING THEM IN A FUN, WORSHIPFUL AND A SAFE ENVIRONMENT. WE GIVE PERMISSION FOR THE CHILDREN TO BE CHILDREN. THE LOWER CAMP, CALLED CORNERSTONE, IS OUR ENTRY POINT INTO THESE KIDS' AND THEIR FAMILIES' LIVES, AND ONLY ACCEPTS FIRST-YEAR ATTENDEES AT THE 4TH OR 5TH GRADE LEVEL. ONCE CHILDREN ATTEND CAMP, WE WORK WITH THEM THROUGHOUT THEIR CHILDHOOD AND YOUTH TO CHANGE THE DIRECTION OF THEIR LIVES. WE OFFER ONGOING OPPORTUNITIES AT CAMP FOR ACCEPTING CHRIST AND FOR DEVELOPMENT OF SERVANT LEADERSHIP SKILLS. THE CAMP IS NO-CHARGE TO CAMPERS AND CAMPER-TURNED-COUNSELORS.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03653
IRS990ScheduleA/GrossInvestmentIncome509/Total09363
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0320
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0635
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03282
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02677
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01663
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03653
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09363
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/OtherIncome509/Total0127
IRS990ScheduleA/PriorYearSupportPercentage00.95220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89310
IRS990ScheduleA/PublicSupportTotal50901988409
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear091090
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year096107
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years024450
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years08050
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years08913
IRS990ScheduleA/SupportFromDQPsEtc/Total0228610
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0478979
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0481449
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0382658
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0521452
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0352481
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0483097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0384321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0523528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0356134
IRS990ScheduleA/TotalSupportTotal/Total02226509
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities028800
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities028800
IRS990ScheduleD/Equipment/BookValue026046
IRS990ScheduleD/Equipment/Depreciation080100
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0106146
IRS990ScheduleD/ExpensesNotRptdF990028800
IRS990ScheduleD/ExpensesSubtotal0497978
IRS990ScheduleD/OtherLiabilities/Amount011786
IRS990ScheduleD/OtherLiabilities/Description0AGENCY FUNDS - INTERNS4TOMORROW
IRS990ScheduleD/RevenueNotRptdF990028800
IRS990ScheduleD/RevenueSubtotal0474522
IRS990ScheduleD/TotalExpensesPerForm9900497978
IRS990ScheduleD/TotalOfAmounts011786
IRS990ScheduleD/TotalOfBookValueLandBuildings026046
IRS990ScheduleD/TotalRevenuePerForm9900474522
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0526778
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0503322
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025844
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015917
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal041761
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023833
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044770
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015917
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.61$1.52$1.65$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$1.40$1.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.75$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.84$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.53$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.66$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.55$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$0.58$0.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.48$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.54$0.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.25$0.43