Civic Intelligence

Just Kids & Computers Inc

990 • Fiscal year 2021 • EIN 64-0884809

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2023

Organization Profile
P O Box 126Ecru, MS 38841

(662) 419-5790

Siviq Scores

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

Liabilities / Assets

98th percentile

4.58x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$31,057

Down $20,852 (-40%) from 2020

Net Assets

Down

-$111,254

Down $13,263 (-14%) from 2020

Liabilities

Down

$142,311

Down $7,589 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$277,453

Up $39,347 (+17%) from 2020

Expenses

Down

$290,716

Down $83,255 (-22%) from 2020

Net Income

Up

-$13,263

Up $122,602 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$31,057
Liabilities$142,311
Net Assets-$111,254
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$277,453
Expenses$290,716
Net Income-$13,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$277,453
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$22,568$7,324▼ $15,244
Accounts Receivable$5,608--
Land, Buildings, and Equipment, Net$4,365$4,365→ $0
Rtn Earn Endowment Incm Other Fnds$-97,991$-111,254▼ $13,263
Total Assets$51,909$31,057▼ $20,852
Other Assets Total$19,368$19,368→ $0
Liabilities
Unsecured Notes Loans Payable$149,900$142,311▼ $7,589
Total Liabilities$149,900$142,311▼ $7,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$-97,991$-111,254▼ $13,263
Total Liabilities and Net Assets / Fund Balance$51,909$31,057▼ $20,852

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 Pay77th percentile

Board Members and Trustees

NameTitle
Jacqulyn N MccordPresident
Andrea ReddBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,453
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,147
Salaries, Compensation, and Employee Benefits$134,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$147,774--$147,774
Other Salaries and Wages$124,245--$124,245
Payroll Taxes$10,324--$10,324
Insurance$7,588--$7,588
Depreciation Depletion$473--$473
Conferences and Meetings$312--$312
Total Functional Expenses$290,716$0$0$290,716
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
Jacqulyn 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
16

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/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$31,057
Liabilities
$142,311
Net assets
-$111,254
Revenue
$277,453
Expenses
$290,716
Net income
-$13,263
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