Civic Intelligence

Just Kids & Computers Inc

990 • Fiscal year 2016 • EIN 64-0884809

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
P O Box 126Ecru, MS 38841

(662) 489-0399

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,555

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,691

Up $8,342 (+20%) from 2015

Net Assets

Up

$49,691

Up $13,857 (+39%) from 2015

Liabilities

Down

$0

Down $5,515 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$430,693

Up $52,705 (+14%) from 2015

Expenses

Up

$416,836

Up $52,728 (+14%) from 2015

Net Income

Down

$13,857

Down $23 (-0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2016

Assets$49,691
Liabilities$0
Net Assets$49,691
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$430,693
Expenses$416,836
Net Income$13,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$430,693
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
Rtn Earn Endowment Incm Other Fnds$35,834$49,691▲ $13,857
Cash and Non-Interest-Bearing Accounts$22,702$34,749▲ $12,047
Land, Buildings, and Equipment, Net-$4,365-
Total Assets$41,349$49,691▲ $8,342
Other Assets Total$18,647$10,577▼ $8,070
Liabilities
Accounts Payable and Accrued Expenses$5,515--
Total Liabilities$5,515$0▼ $5,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,834$49,691▲ $13,857
Total Liabilities and Net Assets / Fund Balance$41,349$49,691▲ $8,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,462$11,144$5,462
Other Land Buildings$-1,097--
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HudsonDirectorFT$19,555$19,555
Lisa HudsonPresidentFT$2,000$2,000

Board Members and Trustees

NameTitle
Sheryl DentonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,693
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,769
Other Expenses$145,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,239--$201,239
Other Expenses$50,045--$50,045
Current Officers, Directors, Trustees, and Key Employees$47,904--$47,904
Occupancy$30,000--$30,000
Payroll Taxes$22,626--$22,626
Insurance$14,681--$14,681
Office Expenses$1,061--$1,061
Conferences and Meetings$1,035--$1,035
Depreciation Depletion$818--$818
Fees for Services Accounting$200--$200
Total Functional Expenses$416,836$0$0$416,836
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 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
Lisa Hudson
Title
President
Phone
6624193370
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
48

Preparer

Firm
Connie Kidd Tax Service
Address
P O BOX 220, Ecru, MS 38841
Preparer
Connie Kidd
Phone
6624891515
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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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ReturnHeader/FilingSecurityInformation/IPTm016:26:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640839758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNIE KIDD TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ecru
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038841
ReturnHeader/PreparerPersonGrp/PhoneNum06624891515
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE KIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T16:25:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,691
Liabilities
$0
Net assets
$49,691
Revenue
$430,693
Expenses
$416,836
Net income
$13,857
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