Civic Intelligence

Kiddie Kastle Inc

990EZ • Fiscal year 2010 • EIN 63-0865248

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 12, 2011

Organization Profile
1114 Highland Ave36703-4123
Siviq Scores

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

Liabilities / Assets

99th percentile

26.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$11,111

No earlier filing loaded for comparison.

Net Assets

-$286,264

No earlier filing loaded for comparison.

Liabilities

$297,375

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

$488,569

No earlier filing loaded for comparison.

Expenses

$539,050

No earlier filing loaded for comparison.

Net Income

-$50,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2010: $11,111Liabilities 2010: $297,375Net Assets 2010: -$286,2642010Assets 2011: $14,117Liabilities 2011: $305,693Net Assets 2011: -$291,5762011Assets 2012: $7,288Liabilities 2012: $308,704Net Assets 2012: -$301,4162012Assets 2013: $10,728Liabilities 2013: $314,528Net Assets 2013: -$303,8002013Assets 2014: $9,714Liabilities 2014: $328,418Net Assets 2014: -$318,7042014Assets 2015: $819Liabilities 2015: $56,242Net Assets 2015: -$55,4232015Assets 2016: $4,218Liabilities 2016: $65,277Net Assets 2016: -$61,0592016Assets 2017: $2,893Liabilities 2017: $66,262Net Assets 2017: -$63,3692017Assets 2018: $1,235Liabilities 2018: $68,228Net Assets 2018: -$66,9932018Assets 2019: $6,577Liabilities 2019: $70,459Net Assets 2019: -$63,8822019Assets 2021: $38,578Liabilities 2021: $68,689Net Assets 2021: -$30,1112021Assets 2022: $37,733Liabilities 2022: $63,218Net Assets 2022: -$25,4852022Assets 2023: $1,794Liabilities 2023: $51,740Net Assets 2023: -$49,9462023Assets 2024: $0Liabilities 2024: $51,225Net Assets 2024: -$51,2252024

Highlighted filing

2010

Assets$11,111
Liabilities$297,375
Net Assets-$286,264
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $488,569Expenses 2010: $539,050Net Income 2010: -$50,4812010Revenue 2011: $477,559Expenses 2011: $482,871Net Income 2011: -$5,3122011Revenue 2012: $408,342Expenses 2012: $418,182Net Income 2012: -$9,8402012Expenses 2013: $386,0962013Revenue 2014: $361,894Expenses 2014: $376,798Net Income 2014: -$14,9042014Revenue 2015: $360,882Expenses 2015: $372,051Net Income 2015: -$11,1692015Revenue 2016: $295,004Expenses 2016: $300,640Net Income 2016: -$5,6362016Revenue 2017: $292,407Expenses 2017: $294,717Net Income 2017: -$2,3102017Revenue 2018: $293,895Expenses 2018: $297,519Net Income 2018: -$3,6242018Revenue 2019: $300,162Expenses 2019: $295,668Net Income 2019: $4,4942019Revenue 2021: $356,070Expenses 2021: $322,299Net Income 2021: $33,7712021Revenue 2022: $394,325Expenses 2022: $389,699Net Income 2022: $4,6262022Revenue 2023: $374,950Expenses 2023: $399,411Net Income 2023: -$24,4612023Revenue 2024: $0Expenses 2024: $1,279Net Income 2024: -$1,2792024

Highlighted filing

2010

Revenue$488,569
Expenses$539,050
Net Income-$50,481
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 12, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

To provide day care services and mental health housing.

Filing and Contact Details

Filer

EIN
63-0865248
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013205
IRS990EZ/CashSavingsAndInvestments/EOY011111
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50481
IRS990EZ/FeesAndOthPymtToIndContractors02595
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0488569
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-235783
IRS990EZ/NetAssetsOrFundBalancesBOY0-235783
IRS990EZ/NetAssetsOrFundBalances/EOY0-286264
IRS990EZ/NetAssetsOrFundBalancesEOY0-286264
IRS990EZ/OccupancyRentUtilitiesAndMaint075583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101114 HIGHLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111114 HIGHLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122501 MONTAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131217 10TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SELMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SELMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SELMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SELMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode336703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIE MAXIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILYN CHESTNUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0188635
IRS990EZ/OtherRevenueTotal04722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDCARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SECURE AND SAFE CHILDCARE AND LEARNING SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0431240
IRS990EZ/ProgramServiceRevenue0483847
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0272237
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SumOfTotalLiabilities/BOY0248988
IRS990EZ/SumOfTotalLiabilities/EOY0297375
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 HIGHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036703
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA GILFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03348346086
IRS990EZ/TotalAssets/BOY013205
IRS990EZ/TotalAssets/EOY011111
IRS990EZ/TotalExpenses0539050
IRS990EZ/TotalProgramServiceExpenses0431240
IRS990EZ/TotalRevenue0488569
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630865248
ReturnHeader/Filer/Name/BusinessNameLine10KIDDIE KASTLE
ReturnHeader/Filer/NameControl0KIDD
ReturnHeader/Filer/Phone03348346086
ReturnHeader/Filer/USAddress/AddressLine101114 HIGHLAND AVE
ReturnHeader/Filer/USAddress/City0SELMA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0367034123
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0MICHAEL GRIFFIN
ReturnHeader/Officer/Phone03348346086
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENKINS & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 SOUTH PERRY STREET SUITE 16
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036104
ReturnHeader/Preparer/Name0KENNETH JENKINS
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-15T07:26:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,111
Liabilities
$297,375
Net assets
-$286,264
Revenue
$488,569
Expenses
$539,050
Net income
-$50,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.51$0.51$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.52$0.50$3.75$3.99$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.63$0.25$3.94$3.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.69$0.30$3.56$3.22$0.34
2019Summary only. Only limited summary data is available for this year.$0.07$0.70$0.64$3.00$2.96$0.04
2018Summary only. Only limited summary data is available for this year.$0.01$0.68$0.67$2.94$2.98$0.04
2017Summary only. Only limited summary data is available for this year.$0.03$0.66$0.63$2.92$2.95$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.65$0.61$2.95$3.01$0.06
2015Summary only. Only limited summary data is available for this year.$0.01$0.56$0.55$3.61$3.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.10$3.28$3.19$3.62$3.77$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$3.15$3.04$3.86
2012Summary only. Only limited summary data is available for this year.$0.07$3.09$3.01$4.08$4.18$0.10
2011Summary only. Only limited summary data is available for this year.$0.14$3.06$2.92$4.78$4.83$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$2.97$2.86$4.89$5.39$0.50