Civic Intelligence

Just Kids & Computers Inc

EIN 64-0884809 • 501(c)3 • Ecru, MS

Profile

Provision of daycare to general public for approximately 185 children age 6 weeks to 12 years

P O Box 126Ecru, MS 38841
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,057 (-100%) from 2021

Liabilities

Down

$0

Down $142,311 (-100%) from 2021

Net Assets

Up

$0

Up $111,254 (+100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$473,056

Up $195,603 (+70%) from 2021

Expenses

Up

$470,179

Up $179,463 (+62%) from 2021

Net Income

Up

$2,877

Up $16,140 (+122%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $17,007Liabilities 2011: $4,351Net Assets 2011: $12,6562011Assets 2012: $21,719Liabilities 2012: $8,087Net Assets 2012: $13,6322012Assets 2013: $26,360Liabilities 2013: $4,914Net Assets 2013: $21,4462013Assets 2014: $31,613Liabilities 2014: $6,625Net Assets 2014: $24,9882014Assets 2015: $41,349Liabilities 2015: $5,515Net Assets 2015: $35,8342015Assets 2016: $49,691Liabilities 2016: $0Net Assets 2016: $49,6912016Assets 2017: $53,924Liabilities 2017: $5,000Net Assets 2017: $48,9242017Assets 2018: $42,070Liabilities 2018: $5,000Net Assets 2018: $37,0702018Assets 2019: $40,741Liabilities 2019: $2,867Net Assets 2019: $37,8742019Assets 2020: $51,909Liabilities 2020: $149,900Net Assets 2020: -$97,9912020Assets 2021: $31,057Liabilities 2021: $142,311Net Assets 2021: -$111,2542021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $317,701Expenses 2011: $328,397Net Income 2011: -$10,6962011Revenue 2012: $326,064Expenses 2012: $325,088Net Income 2012: $9762012Revenue 2013: $315,770Expenses 2013: $307,956Net Income 2013: $7,8142013Revenue 2014: $334,599Expenses 2014: $331,057Net Income 2014: $3,5422014Revenue 2015: $377,988Expenses 2015: $364,108Net Income 2015: $13,8802015Revenue 2016: $430,693Expenses 2016: $416,836Net Income 2016: $13,8572016Revenue 2017: $390,047Expenses 2017: $390,814Net Income 2017: -$7672017Revenue 2018: $385,824Expenses 2018: $397,678Net Income 2018: -$11,8542018Revenue 2019: $352,823Expenses 2019: $352,019Net Income 2019: $8042019Revenue 2020: $238,106Expenses 2020: $373,971Net Income 2020: -$135,8652020Revenue 2021: $277,453Expenses 2021: $290,716Net Income 2021: -$13,2632021Revenue 2022: $473,056Expenses 2022: $470,179Net Income 2022: $2,8772022

Highlighted filing

2022

Revenue$473,056
Expenses$470,179
Net Income$2,877
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$473,056
Expenses
$470,179
Net income
$2,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.73$4.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.31$1.42$1.11$2.77$2.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.52$1.50$0.98$2.38$3.74$1.36
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$3.53$3.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$3.86$3.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$3.90$3.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$4.31$4.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.36$3.78$3.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$3.35$3.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$3.16$3.08$0.08
2012Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$3.26$3.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$3.18$3.28$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2023
Return Version
2022v4.1
Gross Receipts
$473,056
Mission and Program Overview

Mission

Provision of daycare to general public for approximately 185 children age 6 weeks to 12 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,324--
Land, Buildings, and Equipment, Net$4,365--
Rtn Earn Endowment Incm Other Fnds$-111,254--
Total Assets$31,057$0▼ $31,057
Other Assets Total$19,368--
Liabilities
Unsecured Notes Loans Payable$142,311--
Total Liabilities$142,311$0▼ $142,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,254$0▲ $111,254
Total Liabilities and Net Assets / Fund Balance$31,057$0▼ $31,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,462$11,144$5,462
Other Land Buildings$-1,097--
Other Assets Org$8,791--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jacqulyn N MccordPresident
Andrea ReddBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,056
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,411
Salaries, Compensation, and Employee Benefits$169,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$291,857--$291,857
Other Salaries and Wages$157,409--$157,409
Payroll Taxes$12,359--$12,359
Conferences and Meetings$8,114--$8,114
Depreciation Depletion$440--$440
Total Functional Expenses$470,179$0$0$470,179
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“No review was or will be conducted”

Committee meeting documentation Part VI line 8B

“No documents available to the public.”

Form 990 governing body review Part VI line 11

“No reviews available to the public”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Just Kids & Computers Inc
EIN
64-0884809
Address
P O BOX 126, ECRU, MS 38841

Signing Officer

Name
Jackye Mccord
Title
President
Phone
6624193370
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
15

Preparer

Firm
Connie Kidd Tax Service
Address
P O BOX 220, ECRU, MS 38841
Preparer
Connie Kidd
Phone
6624891515
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Shareholders rented property. They walked away, leaving all assets, personally securing all debts.”

Raw XML Appendix327 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
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IRS990/BooksInCareOfDetail/PhoneNum06624195790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01336 CLAYTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ECRU
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IRS990/ContractTerminationInd0X
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0DAYCARE FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt015
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IRS990/ExpenseAmt0470179
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA REDD
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQULYN N MCCORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0473056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04365
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVISION OF DAYCARE TO GENERAL PUBLIC FOR APPROXIMATELY 185 CHILDREN AGE 6 WEEKS TO 12 YEARS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-111254
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108377
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0291857
IRS990/OtherExpensesGrp/TotalAmt0291857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157409
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012359
IRS990/PayrollTaxesGrp/TotalAmt012359
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0156147
IRS990/PYProgramServiceRevenueAmt0277453
IRS990/PYRevenuesLessExpensesAmt0-13263
IRS990/PYSalariesCompEmpBnftPaidAmt0134569
IRS990/PYTotalExpensesAmt0290716
IRS990/PYTotalRevenueAmt0277453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02877
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-111254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01243269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227169
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243269
IRS990ScheduleA/TotalSupportAmt01243269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011144
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011144
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2342
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt68791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE AND FIXTURES JUNKED 5947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SURVELANCE CAMERA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CUBBIE SHELVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3AIR CONDITIONER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MILK COOLER JUNKED 2016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SHELVES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04365
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
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IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JUST KIDS RENTED BUILDING. SHAREHOLDERS WALKED AWAY WITH NOTHING. EQUIPMENT AND FIXTURES WERE LEFT. BUSINESS CLOSED JULY 31, 2002.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEWS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHAREHOLDERS RENTED PROPERTY. THEY WALKED AWAY, LEAVING ALL ASSETS, PERSONALLY SECURING ALL DEBTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TerminateOperationsInd0true
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACKYE MCCORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624193370
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST KIDS & COMPUTERS INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 126
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 220
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ReturnHeader/ReturnTs02023-01-30T14:36:12-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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