Civic Intelligence

Kiddie Kastle Inc

990 • Fiscal year 2021 • EIN 63-0865248

Oct 01, 2020 to Sep 30, 2021 • Filed on May 02, 2022

Organization Profile
PO Box 436Selma, AL 36702

(334) 413-3010

Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

92nd percentile

142%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$38,578

Up $32,001 (+487%) from 2019

Net Assets

Up

-$30,111

Up $33,771 (+53%) from 2019

Liabilities

Down

$68,689

Down $1,770 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$356,070

Up $55,908 (+19%) from 2019

Expenses

Up

$322,299

Up $26,631 (+9.0%) from 2019

Net Income

Up

$33,771

Up $29,277 (+651%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$38,578
Liabilities$68,689
Net Assets-$30,111
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$356,070
Expenses$322,299
Net Income$33,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$356,070
Mission and Program Overview

Mission

To provide day care services and mental health housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$56,242$56,242→ $0
Cash and Non-Interest-Bearing Accounts$6,577$38,578▲ $32,001
Rtn Earn Endowment Incm Other Fnds$-63,882$-30,111▲ $33,771
Total Assets$6,577$38,578▲ $32,001
Liabilities
Accounts Payable and Accrued Expenses$14,217$12,447▼ $1,770
Total Liabilities$70,459$68,689▼ $1,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$-63,882$-30,111▲ $33,771
Total Liabilities and Net Assets / Fund Balance$6,577$38,578▲ $32,001
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffani GilfordExecutive DiFT$24,000$24,000

Board Members and Trustees

NameTitle
Michael GriffinPresident
Cathy CrossSecretary
Marilyn ChestnutTreasurer
Willie MaxeyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,706
Program Service Revenue
$21,364
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,845
Other Expenses$120,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,665--$161,665
Occupancy$31,295--$31,295
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Insurance$16,655$1,851-$18,506
Fees for Services Management$16,800--$16,800
Payroll Taxes$16,180--$16,180
All Other Expenses$5,908$998-$6,906
Other Expenses$6,143--$6,143
Information Technology$4,430$1,108-$5,538
Office Expenses$2,797$1,865-$4,662
Fees for Services Accounting$320$480-$800
Total Functional Expenses$315,997$6,302$0$322,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,242$56,242→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
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

“Governing body to review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kiddie Kastle Inc
EIN
63-0865248
Address
PO BOX 436, SELMA, AL 36702

Signing Officer

Name
Tiffani Gilford
Title
Executive Director
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffani Gilford
Formed
1985
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Hare & Dunlap CPA Group Pc
Address
PO BOX 1088, ALEXANDER CITY, AL 35011
Preparer
Henry J Dunlap Jr
Phone
2562346364
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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/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANI GILFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE KASTLE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0630865248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 436
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630715120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARE & DUNLAP CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035011
ReturnHeader/PreparerPersonGrp/PhoneNum02562346364
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY J DUNLAP JR
ReturnHeader/ReturnTs02022-05-02T12:37:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILFORD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,578
Liabilities
$68,689
Net assets
-$30,111
Revenue
$356,070
Expenses
$322,299
Net income
$33,771
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