Civic Intelligence

Ks Kids Learning Center

990 • Fiscal year 2012 • EIN 64-0887655

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

2715 Highway 46839208
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$36,506

Up $8,901 (+32%) from 2011

Net Assets

Up

$36,506

Up $8,901 (+32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$357,111

Down $39,989 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$36,506
Liabilities$0
Net Assets$36,506

Operations Trend

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

2012

Revenue-
Expenses$357,111
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$366,012
Mission and Program Overview

Mission

To provide chidcare services for low income families

Major Activities

Activity 2
Cafeteria Services
Filing and Contact Details

Filer

EIN
64-0887655
Raw XML Appendix317 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/Activity2/Description0Cafeteria Services
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IRS990/Activity2/Revenue060636
IRS990/ActivityOrMissionDescription0To provide chidcare services for low income families
IRS990/AddressPrincipalOfficerUS/AddressLine10145 Thompson Road
IRS990/AddressPrincipalOfficerUS/City0Brandon
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode0390429181
IRS990/Advertising/ProgramServices0161
IRS990/Advertising/Total0161
IRS990/AllOtherContributions0203916
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IRS990/Expense0243487
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization047128
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
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IRS990/GovernmentGrants0162096
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0366012
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total09746
IRS990/Interest/ProgramServices0874
IRS990/Interest/Total0874
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide chidcare services for low income families
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Willie Parker
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY027605
IRS990/NetAssetsOrFundBalancesEOY036506
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0600
IRS990/Occupancy/Total0600
IRS990/OfficeExpenses/ProgramServices0396
IRS990/OfficeExpenses/Total0396
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0143594
IRS990/OtherExpensesCurrentYear0120835
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Classroom Supplies
IRS990/OtherExpenses/Description3Bank Service Charges
IRS990/OtherExpenses/ProgramServices09212
IRS990/OtherExpenses/ProgramServices18470
IRS990/OtherExpenses/ProgramServices28847
IRS990/OtherExpenses/ProgramServices3674
IRS990/OtherExpenses/Total09212
IRS990/OtherExpenses/Total18470
IRS990/OtherExpenses/Total28847
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0170981
IRS990/OtherSalariesAndWages/Total0170981
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03738
IRS990/PayrollTaxes/ProgramServices014429
IRS990/PayrollTaxes/Total018167
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08901
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY027605
IRS990/RetainedEarningsEndowmentEtc/EOY036506
IRS990/Revenue0305376
IRS990/RevenuesLessExpensesCY08901
IRS990/RevenuesLessExpensesPriorYear0-23330
IRS990/SalariesEtcCurrentYear0236276
IRS990/SalariesEtcPriorYear0253506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0162096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0206746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0333784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0294132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0219804
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01216562
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0213916
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0167024
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0136001
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0152997
IRS990ScheduleA/OtherIncome170/Total0814983
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55310
IRS990ScheduleA/PublicSupportTotal17001216562
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0206746
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0333784
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0294132
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0219804
IRS990ScheduleA/Total170/Total01216562
IRS990ScheduleA/TotalSupport02031545
IRS990/ScheduleBRequired0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0President and Vice President are married
IRS990ScheduleO/GeneralExplanation/Explanation1Meeting with accountant to go over all questions and information provided
IRS990ScheduleO/GeneralExplanation/Explanation2Upon written request
IRS990ScheduleO/GeneralExplanation/Explanation3Food and Milk purchases to provide lunch for children
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other fees for services expenses Part IX line 11g
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
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IRS990/StatesWhereCopyOfReturnIsFiled0MS
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Brandon
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039042
IRS990/TheBooksAreInCareOf/NamePerson0David Locke CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber06015406219
IRS990/TotalAssets/BOY027605
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0366012
IRS990/TotalExpensesCurrentYear0357111
IRS990/TotalExpensesPriorYear0397100
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050866
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY027605
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IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY027605
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0306245
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0366012
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0373770
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0366012
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01500
IRS990/Travel/Total01500
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640887655
ReturnHeader/Filer/Name/BusinessNameLine10Ks Kids Learning Center
ReturnHeader/Filer/NameControl0KSKI
ReturnHeader/Filer/USAddress/AddressLine102715 Highway 468
ReturnHeader/Filer/USAddress/City0Pearl
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Willie Parker
ReturnHeader/Officer/Phone06019397905
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0262266813
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Locke CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102005 Devonbriar Cove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brandon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039042
ReturnHeader/Preparer/Name0David Locke
ReturnHeader/Preparer/Phone06015406219
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:13:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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