Civic Intelligence

Kids Company Inc.

990EZ • Fiscal year 2017 • EIN 64-0667630

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
3809 W Northside DriveJackson, MS 39209

(601) 982-5341

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,483

Up $2,880 (+63%) from 2016

Net Assets

Up

$244

Up $2,900 (+109%) from 2016

Liabilities

Down

$7,239

Down $20 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Down

$101,771

Down $831 (-0.8%) from 2016

Expenses

Down

$98,871

Down $2,673 (-2.6%) from 2016

Net Income

Up

$2,900

Up $1,842 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $25,374Liabilities 2010: $1,031Net Assets 2010: $24,3432010Assets 2011: $6,363Liabilities 2011: $8732011Assets 2012: $2,531Liabilities 2012: $1,673Net Assets 2012: $8582012Assets 2013: $8,263Liabilities 2013: $3,540Net Assets 2013: $4,7232013Assets 2014: $7,790Liabilities 2014: $7,096Net Assets 2014: $6942014Assets 2015: $3,473Liabilities 2015: $7,187Net Assets 2015: -$3,7142015Assets 2016: $4,603Liabilities 2016: $7,259Net Assets 2016: -$2,6562016Assets 2017: $7,483Liabilities 2017: $7,239Net Assets 2017: $2442017Assets 2018: $6,707Liabilities 2018: $7,148Net Assets 2018: -$4412018Assets 2019: $6,222Liabilities 2019: $7,186Net Assets 2019: -$9642019Assets 2020: $11,496Liabilities 2020: $16,249Net Assets 2020: -$4,7532020Assets 2021: $21,018Liabilities 2021: $7,167Net Assets 2021: $13,8512021Assets 2022: $62,889Liabilities 2022: $7,142Net Assets 2022: $55,7472022Assets 2023: $27,055Liabilities 2023: $7,180Net Assets 2023: $19,8752023Assets 2024: $49,470Liabilities 2024: $7,797Net Assets 2024: $41,6732024Assets 2025: $31,078Liabilities 2025: $7,168Net Assets 2025: $23,9102025

Highlighted filing

2017

Assets$7,483
Liabilities$7,239
Net Assets$244
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $163,342Expenses 2010: $165,875Net Income 2010: -$2,5332010Revenue 2011: $104,668Expenses 2011: $123,521Net Income 2011: -$18,8532011Revenue 2012: $99,456Expenses 2012: $104,088Net Income 2012: -$4,6322012Revenue 2013: $105,601Expenses 2013: $101,736Net Income 2013: $3,8652013Revenue 2014: $92,890Expenses 2014: $96,919Net Income 2014: -$4,0292014Revenue 2015: $102,443Expenses 2015: $106,851Net Income 2015: -$4,4082015Revenue 2016: $102,602Expenses 2016: $101,544Net Income 2016: $1,0582016Revenue 2017: $101,771Expenses 2017: $98,871Net Income 2017: $2,9002017Revenue 2018: $107,152Expenses 2018: $107,837Net Income 2018: -$6852018Revenue 2019: $102,601Expenses 2019: $103,124Net Income 2019: -$5232019Revenue 2020: $90,320Expenses 2020: $94,109Net Income 2020: -$3,7892020Revenue 2021: $122,541Expenses 2021: $103,937Net Income 2021: $18,6042021Revenue 2022: $317,056Expenses 2022: $275,160Net Income 2022: $41,8962022Revenue 2023: $83,697Expenses 2023: $119,569Net Income 2023: -$35,8722023Revenue 2024: $154,414Expenses 2024: $132,616Net Income 2024: $21,7982024Revenue 2025: $104,856Expenses 2025: $122,619Net Income 2025: -$17,7632025

Highlighted filing

2017

Revenue$101,771
Expenses$98,871
Net Income$2,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 26, 2018
Return Version
2017v2.2
Gross Receipts
$101,771
Mission and Program Overview

Mission

Day care and schooling facility for children

Program Services

DescriptionGrantsExpenses
DAY CARE AND SCHOOLING CACILITY FOR CHILDREN-$98,871
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE ALDRIDGEPresident-$0--
JOHN ALDRIDGEVice Preside-$0--
RONDA ALDRIDGE MITCHELLSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
KID'S COMPANY INC
EIN
64-0667630
Address
3809 W NORTHSIDE DRIVE, JACKSON, MS 39209

Signing Officer

Name
Catherine Aldridge
Title
President
Signed
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
PARKER AND ASSOCIATES CPA'S PLLC
Address
PO BOX 13589, JACKSON, MS 39236-3589
Preparer
R Phillip Parker CPA
Phone
6019825341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 3,926 143 254 210 purchases - food 17,076 purchases - supplies 3,031 temporary help 53 automobile expense 443 bank service charges 4 dues and subscriptions 1,344 programs and field trips 775 miscellaneous -125 repairs and maintenance 5,659 supplies 384 taxes - other 290 telephone 3,800 utilities 9,956 total 47,223”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 778 758 payable - aldridge 6,481 6,481”

Raw XML Appendix110 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/PersonNm0PHILLIP PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06019825341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 EDGEWOOD TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0355 EDGEWOOD TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07483
IRS990EZ/GrossReceiptsAmt0101771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONDA ALDRIDGE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE AND SCHOOLING FACILITY FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0101771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY CARE AND SCHOOLING CACILITY FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042651
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098871
IRS990EZ/TotalProgramServiceExpensesAmt098871
IRS990EZ/TotalRevenueAmt0101771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,926 143 254 210 PURCHASES - FOOD 17,076 PURCHASES - SUPPLIES 3,031 TEMPORARY HELP 53 AUTOMOBILE EXPENSE 443 BANK SERVICE CHARGES 4 DUES AND SUBSCRIPTIONS 1,344 PROGRAMS AND FIELD TRIPS 775 MISCELLANEOUS -125 REPAIRS AND MAINTENANCE 5,659 SUPPLIES 384 TAXES - OTHER 290 TELEPHONE 3,800 UTILITIES 9,956 TOTAL 47,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 778 758 PAYABLE - ALDRIDGE 6,481 6,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE ALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID'S COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0640667630
ReturnHeader/Filer/USAddress/AddressLine1Txt03809 W NORTHSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:07:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640792641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER AND ASSOCIATES CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13589
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392363589
ReturnHeader/PreparerPersonGrp/PhoneNum06019825341
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R PHILLIP PARKER CPA
ReturnHeader/ReturnTs02018-02-14T09:07:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,483
Liabilities
$7,239
Net assets
$244
Revenue
$101,771
Expenses
$98,871
Net income
$2,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.05$1.23$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.42$1.54$1.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.84$1.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$3.17$2.75$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.23$1.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$0.90$0.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$1.03$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.07$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.02$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.03$1.03$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$1.02$1.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.93$0.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$1.06$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.99$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$1.05$1.24$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.63$1.66$0.03