Civic Intelligence

Kids for Him Inc.

990EZ • Fiscal year 2021 • EIN 58-2630182

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2021

1050 Brigton Cove DriveLawrenceville, GA 30043

(770) 865-9308

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$228,781

Down $2,141 (-0.9%) from 2020

Net Assets

$228,781

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$53,857

Up $9,861 (+22%) from 2020

Expenses

Up

$55,998

Up $24,211 (+76%) from 2020

Net Income

Down

-$2,141

Down $14,350 (-118%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $105,538Liabilities 2011: $02011Assets 2012: $103,305Liabilities 2012: $02012Assets 2013: $132,966Liabilities 2013: $02013Assets 2014: $110,129Net Assets 2014: $110,1292014Assets 2015: $104,999Liabilities 2015: $02015Assets 2016: $148,266Liabilities 2016: $02016Assets 2017: $157,046Liabilities 2017: $02017Assets 2018: $191,383Liabilities 2018: $0Net Assets 2018: $191,3832018Assets 2019: $218,713Liabilities 2019: $0Net Assets 2019: $218,7132019Assets 2020: $230,922Liabilities 2020: $02020Assets 2021: $228,781Liabilities 2021: $0Net Assets 2021: $228,7812021Assets 2022: $263,921Liabilities 2022: $02022Assets 2023: $292,062Liabilities 2023: $02023Assets 2024: $312,175Liabilities 2024: $0Net Assets 2024: $312,1752024

Highlighted filing

2021

Assets$228,781
Liabilities$0
Net Assets$228,781

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $72,021Expenses 2011: $68,567Net Income 2011: $3,4542011Revenue 2012: $78,077Expenses 2012: $80,310Net Income 2012: -$2,2332012Revenue 2013: $83,357Expenses 2013: $53,696Net Income 2013: $29,6612013Revenue 2014: $43,987Expenses 2014: $66,824Net Income 2014: -$22,8372014Revenue 2015: $96,886Expenses 2015: $102,016Net Income 2015: -$5,1302015Revenue 2016: $167,708Expenses 2016: $148,430Net Income 2016: $19,2782016Revenue 2017: $86,428Expenses 2017: $77,648Net Income 2017: $8,7802017Revenue 2018: $106,799Expenses 2018: $72,462Net Income 2018: $34,3372018Revenue 2019: $115,069Expenses 2019: $87,739Net Income 2019: $27,3302019Revenue 2020: $43,996Expenses 2020: $31,787Net Income 2020: $12,2092020Revenue 2021: $53,857Expenses 2021: $55,998Net Income 2021: -$2,1412021Revenue 2022: $115,792Expenses 2022: $80,652Net Income 2022: $35,1402022Revenue 2023: $98,280Expenses 2023: $70,139Net Income 2023: $28,1412023Revenue 2024: $104,364Expenses 2024: $84,251Net Income 2024: $20,1132024

Highlighted filing

2021

Revenue$53,857
Expenses$55,998
Net Income-$2,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2021
Return Version
2021v4.2
Gross Receipts
$53,857
Mission and Program Overview

Mission

3

Program Services

DescriptionGrantsExpenses
Assisting missionaries in different countries and underprivileged children-$51,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SumalanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kids for Him
EIN
58-2630182
Address
1050 Brigton Cove Drive, Lawrenceville, GA 30043

Signing Officer

Name
Daniel Sumalan
Title
Secretary
Signed
2021-05-04
Discuss with paid preparer
No

Preparer

Firm
E & S Management Group Inc
Address
654 Bill Watkins Rd, Hoschton, GA 30548
Preparer
Ella Gavriliuc
Phone
6787708000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFees 210Repairs 6,600Program services 49,188

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Sumalan
IRS990EZ/BooksInCareOfDetail/PhoneNum07708659308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 Brighton Cove Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrenceville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053857
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228781
IRS990EZ/GrossReceiptsAmt053857
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt093952
IRS990EZ/LandAndBuildingsGrp/EOYAmt093952
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Sumalan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting missionaries in different countries and underprivileged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055998
IRS990EZ/TotalProgramServiceExpensesAmt051188
IRS990EZ/TotalRevenueAmt053857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFees 210Repairs 6,600Program services 49,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Sumalan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids for Him
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0582630182
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 Brigton Cove Drive
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010688813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E & S Management Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0654 Bill Watkins Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hoschton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030548
ReturnHeader/PreparerPersonGrp/PhoneNum06787708000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ella Gavriliuc
ReturnHeader/ReturnTs02022-05-05T19:36:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sumalan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.04$0.84$0.20
2023Summary only. Only limited summary data is available for this year.$2.92$0.00$0.98$0.70$0.28
2022Summary only. Only limited summary data is available for this year.$2.64$0.00$1.16$0.81$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.54$0.56$0.02
2020Summary only. Only limited summary data is available for this year.$2.31$0.00$0.44$0.32$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.15$0.88$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.07$0.72$0.34
2017Summary only. Only limited summary data is available for this year.$1.57$0.00$0.86$0.78$0.09
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$1.68$1.48$0.19
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.97$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.44$0.67$0.23
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$0.83$0.54$0.30
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.78$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$0.72$0.69$0.03