Civic Intelligence

West Kemper Kiddie Kollege Inc.

990 • Fiscal year 2013 • EIN 64-0702154

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization Profile
P O Box 64039328

(601) 743-5625

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$110,129

Flat from 2013

Net Assets

Flat

$107,774

Flat from 2013

Liabilities

Flat

$2,355

Flat from 2013

Revenue And Expenses

Revenue

Flat

$190,879

Flat from 2013

Expenses

Flat

$181,114

Flat from 2013

Net Income

Flat

$9,765

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $101,257Liabilities 2010: $1,400Net Assets 2010: $99,8572010Assets 2011: $95,758Liabilities 2011: $2,615Net Assets 2011: $93,1432011Assets 2012: $85,689Liabilities 2012: $2,123Net Assets 2012: $83,5662012Assets 2013: $110,129Liabilities 2013: $2,355Net Assets 2013: $107,7742013Assets 2013: $110,129Liabilities 2013: $2,355Net Assets 2013: $107,7742013Assets 2014: $119,637Liabilities 2014: $2,609Net Assets 2014: $117,0282014Assets 2015: $161,995Liabilities 2015: $2,896Net Assets 2015: $159,0992015Assets 2016: $164,760Liabilities 2016: $3,037Net Assets 2016: $161,7232016Assets 2017: $162,630Liabilities 2017: -$2,845Net Assets 2017: $165,4752017Assets 2018: $160,255Liabilities 2018: $870Net Assets 2018: $159,3852018Assets 2019: $227,746Liabilities 2019: $2,593Net Assets 2019: $225,1532019Assets 2020: $349,562Liabilities 2020: $1,171Net Assets 2020: $348,3912020Assets 2021: $435,247Liabilities 2021: $2,585Net Assets 2021: $432,6622021Assets 2022: $655,824Liabilities 2022: $5,512Net Assets 2022: $650,3122022Assets 2023: $725,473Liabilities 2023: $4,327Net Assets 2023: $721,1462023Assets 2024: $732,926Liabilities 2024: $3,798Net Assets 2024: $729,1282024

Highlighted filing

2013

Assets$110,129
Liabilities$2,355
Net Assets$107,774
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $189,5512010Expenses 2011: $193,0272011Revenue 2012: $171,171Expenses 2012: $181,881Net Income 2012: -$10,7102012Revenue 2013: $190,879Expenses 2013: $181,114Net Income 2013: $9,7652013Revenue 2013: $190,879Expenses 2013: $181,114Net Income 2013: $9,7652013Revenue 2014: $191,915Expenses 2014: $182,661Net Income 2014: $9,2542014Revenue 2015: $240,447Expenses 2015: $198,376Net Income 2015: $42,0712015Revenue 2016: $212,472Expenses 2016: $209,848Net Income 2016: $2,6242016Revenue 2017: $194,241Expenses 2017: $190,489Net Income 2017: $3,7522017Revenue 2018: $195,420Expenses 2018: $201,510Net Income 2018: -$6,0902018Revenue 2019: $252,969Expenses 2019: $213,255Net Income 2019: $39,7142019Revenue 2020: $286,739Expenses 2020: $163,501Net Income 2020: $123,2382020Revenue 2021: $326,933Expenses 2021: $301,167Net Income 2021: $25,7662021Revenue 2022: $1,038,507Expenses 2022: $806,882Net Income 2022: $231,6252022Revenue 2023: $415,430Expenses 2023: $344,597Net Income 2023: $70,8332023Revenue 2024: $374,594Expenses 2024: $366,930Net Income 2024: $7,6642024

Highlighted filing

2013

Revenue$190,879
Expenses$181,114
Net Income$9,765
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$190,879
Mission and Program Overview

Mission

LOW INCOME DAY CARE

LOW INCOME DAY CARE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,566$107,774▲ $24,208
Cash and Non-Interest-Bearing Accounts$84,577$107,152▲ $22,575
Land, Buildings, and Equipment, Net$1,112$2,977▲ $1,865
Total Assets$85,689$110,129▲ $24,440
Liabilities
Other Liabilities$2,123$2,355▲ $232
Total Liabilities$2,123$2,355▲ $232
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,566$107,774▲ $24,208
Total Liabilities and Net Assets / Fund Balance$85,689$110,129▲ $24,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,977$37,437$40,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alma BrownDirectorFT$35,042$35,042

Board Members and Trustees

NameTitle
Ronald PoolePresident/VP
Wardell TanksleySecretary
Jerome JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,924
Program Service Revenue
$93,895
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$9,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,797
Other Expenses$47,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,872--$123,872
Payroll Taxes$9,925--$9,925
Other Expenses$4,800--$4,800
Fees for Services Accounting$3,319--$3,319
Depreciation Depletion$3,241--$3,241
All Other Expenses$2,490--$2,490
Travel$1,997--$1,997
Fees for Services Other$971--$971
Insurance$691--$691
Office Expenses$539--$539
Fees for Services Legal$99--$99
Total Functional Expenses$181,114$0$0$181,114
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The final return was reviewed by the governing body.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors and enforces compliance with its policies.”

Form 990, Page 6, Part VI, Line 19

“Other documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0702154
Phone
6017435625

Signing Officer

Name
Alma Brown
Title
Director
Phone
6017435625
Signed
2014-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Preparer
Piyush Mittal CPA
Phone
6019925292
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Busines contributions of 87,475, were moved from line 1e on page 9 to line 2a on page 9.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part XI, Line 9

“Prior period adjustment 14,443”

Raw XML Appendix308 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,129
Liabilities
$2,355
Net assets
$107,774
Revenue
$190,879
Expenses
$181,114
Net income
$9,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.37$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.42$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.04$0.81$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.33$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.29$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.17$0.19$0.19$0.00
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.21$0.21$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.17$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19