Civic Intelligence

Kiddie Kastle Inc

990 • Fiscal year 2013 • EIN 63-0865248

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization Profile
PO Box 43636702
Siviq Scores

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

Liabilities / Assets

99th percentile

29.32x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,728

Up $3,440 (+47%) from 2012

Net Assets

Down

-$303,800

Down $2,384 (-0.8%) from 2012

Liabilities

Up

$314,528

Up $5,824 (+1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$386,096

Down $32,086 (-7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$10,728
Liabilities$314,528
Net Assets-$303,800
Open 2013 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

2013

Revenue-
Expenses$386,096
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.0
Gross Receipts
$383,712
Mission and Program Overview

Mission

To provide day care services and mental health housing.

Filing and Contact Details

Filer

EIN
63-0865248
Raw XML Appendix322 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/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0383712
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
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IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0CHILDCARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL GRIFFIN
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IRS990/NetAssetsOrFundBalancesEOY0-303800
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Occupancy/Total064532
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0182989
IRS990/OtherExpensesCurrentYear0156624
IRS990/OtherExpenses/Description0FOOD PURCHASES
IRS990/OtherExpenses/Description1Insurance
IRS990/OtherExpenses/Description2BUSINESS DEVELOPMENT
IRS990/OtherExpenses/Description3Property taxes
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IRS990/OtherExpenses/Total36792
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IRS990/OtherSalariesAndWages/ManagementAndGeneral041701
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
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IRS990/PoliticalActivities0false
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IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATION SUPPLIES LICENSES AND PERMITS DUES AND SUBSCRIPTIONS EQUIPMENT RENTAL POSTAGE AND DELIVERY COMMUNITY AWARENESS SUBSTITUTE TEACHERS BANK SERVICE CHARGES
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0630865248
ReturnHeader/Filer/Name/BusinessNameLine10KIDDIE KASTLE
ReturnHeader/Filer/NameControl0KIDD
ReturnHeader/Filer/Phone03347746376
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 436
ReturnHeader/Filer/USAddress/City0SELMA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-13
ReturnHeader/Officer/Name0MICHAEL GRIFFIN
ReturnHeader/Officer/Phone03347746376
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENKINS AND ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 SOUTH COURT STREET SUITE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036104
ReturnHeader/Preparer/Name0LOIS JENKINS
ReturnHeader/Preparer/Phone03342627977
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-13T13:49:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,728
Liabilities
$314,528
Net assets
-$303,800
Revenue
-
Expenses
$386,096
Net income
-
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