Civic Intelligence

Ks Kids Learning Center

990 • Fiscal year 2013 • EIN 64-0887655

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
2715 Highway 46839208

(601) 939-7905

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$63,484

Up $26,978 (+74%) from 2012

Net Assets

Up

$63,484

Up $26,978 (+74%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$421,820

No earlier filing loaded for comparison.

Expenses

Up

$394,842

Up $37,731 (+11%) from 2012

Net Income

$26,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $27,605Liabilities 2011: $0Net Assets 2011: $27,6052011Assets 2012: $36,506Liabilities 2012: $0Net Assets 2012: $36,5062012Assets 2013: $63,484Liabilities 2013: $0Net Assets 2013: $63,4842013Assets 2014: $48,434Liabilities 2014: $0Net Assets 2014: $48,4342014Assets 2015: $27,793Liabilities 2015: $22,239Net Assets 2015: $5,5542015Assets 2016: $32,242Liabilities 2016: $11,757Net Assets 2016: $20,4852016Assets 2017: $38,324Liabilities 2017: $3,833Net Assets 2017: $34,4912017Assets 2018: $58,326Liabilities 2018: $3,132Net Assets 2018: $55,1942018Assets 2019: $72,421Liabilities 2019: $2,697Net Assets 2019: $69,7242019Assets 2020: $129,632Liabilities 2020: $37,957Net Assets 2020: $91,6752020Assets 2021: $363,964Liabilities 2021: $4,561Net Assets 2021: $359,4032021Assets 2022: $590,605Liabilities 2022: $0Net Assets 2022: $590,6052022Assets 2024: $440,735Liabilities 2024: $24,151Net Assets 2024: $416,5842024

Highlighted filing

2013

Assets$63,484
Liabilities$0
Net Assets$63,484
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $373,770Expenses 2011: $397,100Net Income 2011: -$23,3302011Expenses 2012: $357,1112012Revenue 2013: $421,820Expenses 2013: $394,842Net Income 2013: $26,9782013Revenue 2014: $343,537Expenses 2014: $358,587Net Income 2014: -$15,0502014Revenue 2015: $293,200Expenses 2015: $286,881Net Income 2015: $6,3192015Revenue 2016: $236,222Expenses 2016: $221,291Net Income 2016: $14,9312016Revenue 2017: $280,026Expenses 2017: $266,020Net Income 2017: $14,0062017Revenue 2018: $331,488Expenses 2018: $305,379Net Income 2018: $26,1092018Revenue 2019: $366,828Expenses 2019: $352,298Net Income 2019: $14,5302019Revenue 2020: $368,021Expenses 2020: $346,070Net Income 2020: $21,9512020Revenue 2021: $728,151Expenses 2021: $460,423Net Income 2021: $267,7282021Revenue 2022: $830,987Expenses 2022: $599,785Net Income 2022: $231,2022022Revenue 2024: $342,631Expenses 2024: $417,250Net Income 2024: -$74,6192024

Highlighted filing

2013

Revenue$421,820
Expenses$394,842
Net Income$26,978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$421,820
Mission and Program Overview

Mission

To provide chidcare services for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,506$63,484▲ $26,978
Cash and Non-Interest-Bearing Accounts$36,506$46,102▲ $9,596
Total Assets$36,506$63,484▲ $26,978
Other Assets Total-$17,382-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,506$63,484▲ $26,978
Total Liabilities and Net Assets / Fund Balance$36,506$63,484▲ $26,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,382--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra K ParkerVice PresidentFT$54,800$54,800

Board Members and Trustees

NameTitle
Willie ParkerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$421,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,427
Other Expenses$147,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,749$54,800-$228,549
Fees for Services Other$67,829--$67,829
All Other Expenses$31,734--$31,734
Payroll Taxes$13,272$5,606-$18,878
Insurance$7,102--$7,102
Fees for Services Accounting$3,250--$3,250
Travel$1,809--$1,809
Office Expenses$715--$715
Information Technology$550--$550
Other Expenses$206--$206
Total Functional Expenses$334,436$60,406$0$394,842
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
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“President and Vice President are married”

Form 990 governing body review Part VI line 11

“Meeting with accountant to go over all questions and information provided”

Governing documents etc available to public Part VI line 19

“Upon written request”

Filing and Contact Details

Filer

EIN
64-0887655

Signing Officer

Name
Willie Parker
Title
President
Phone
6019397905
Signed
2014-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Willie Parker
Formed
1995
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
0
Employees
17

Preparer

Preparer
David Locke
Phone
6015406219
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Food and Milk purchases to provide lunch for children”

Raw XML Appendix311 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/PersonNm0Willie Parker
IRS990/BooksInCareOfDetail/PhoneNum06019397905
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IRS990/OtherAssetsTotalGrp/EOYAmt017382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
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IRS990/OtherExpensesGrp/Desc2Classroom Supplies
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05606
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Willie Parker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Cafeteria Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067829
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and Milk purchases to provide lunch for children
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode0390429181
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06019397905
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ks Kids Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0KSKI
ReturnHeader/Filer/EIN0640887655
ReturnHeader/Filer/USAddress/AddressLine102715 Highway 468
ReturnHeader/Filer/USAddress/City0Pearl
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262266813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Locke CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102005 Devonbriar Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039042
ReturnHeader/PreparerPersonGrp/PhoneNum06015406219
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Locke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T16:03:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$63,484
Liabilities
$0
Net assets
$63,484
Revenue
$421,820
Expenses
$394,842
Net income
$26,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.24$4.17$3.43$4.17$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$8.31$6.00$2.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.05$3.59$7.28$4.60$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.38$0.92$3.68$3.46$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.70$3.67$3.52$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$3.31$3.05$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$2.80$2.66$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$2.36$2.21$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.22$0.06$2.93$2.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.44$3.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$4.22$3.95$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$3.57
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.74$3.97$0.23
Peer Organizations

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