Civic Intelligence

Ks Kids Learning Center

990 • Fiscal year 2016 • EIN 64-0887655

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
2715 Hwy 468Pearl, MS 39208

(601) 932-7905

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,760

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$32,242

Up $4,449 (+16%) from 2015

Net Assets

Up

$20,485

Up $14,931 (+269%) from 2015

Liabilities

Down

$11,757

Down $10,482 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$236,222

Down $56,978 (-19%) from 2015

Expenses

Down

$221,291

Down $65,590 (-23%) from 2015

Net Income

Up

$14,931

Up $8,612 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$32,242
Liabilities$11,757
Net Assets$20,485
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$236,222
Expenses$221,291
Net Income$14,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$236,222
Mission and Program Overview

Mission

To provide chidcare services for low income families

Provide childcare services to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,554$20,485▲ $14,931
Land, Buildings, and Equipment, Net-$19,119-
Cash and Non-Interest-Bearing Accounts$8,464$7,883▼ $581
Loans From Officers Directors$6,580$6,580→ $0
Accounts Receivable$210$5,240▲ $5,030
Total Assets$27,793$32,242▲ $4,449
Other Assets Total$19,119--
Liabilities
Accounts Payable and Accrued Expenses$15,659$5,177▼ $10,482
Total Liabilities$22,239$11,757▼ $10,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,554$20,485▲ $14,931
Total Liabilities and Net Assets / Fund Balance$27,793$32,242▲ $4,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,119-$19,119
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Sandra ParkerVice President$14,760$14,760

Board Members and Trustees

NameTitle
Willie ParkerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$236,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,575
Change in Net Assets
$14,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,468
Other Expenses$80,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$115,340--$115,340
Fees for Services Other$24,887--$24,887
Insurance$18,047--$18,047
Current Officers, Directors, Trustees, and Key Employees-$14,760-$14,760
Payroll Taxes$9,239$1,129-$10,368
Other Expenses$6,651--$6,651
All Other Expenses$6,260--$6,260
Fees for Services Accounting$2,250--$2,250
Office Expenses$89--$89
Advertising$45--$45
Total Functional Expenses$205,402$15,889$0$221,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,580$6,580→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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 answers.”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Ks Kids Learning Center
EIN
64-0887655
Address
2715 Hwy 468, Pearl, MS 39208

Signing Officer

Name
Willie Parker
Title
Owner
Phone
6019327905
Signed
2017-05-15
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
13

Preparer

Firm
David Locke CPA
Address
2005 Devonbriar Cove, Brandon, MS 39042
Preparer
David Locke
Phone
6015406219
Supplemental Narrative

Additional Explanations

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

“Purchases of food and milk to provide lunches for the children.”

Raw XML Appendix338 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.

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ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum06019327905
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ks Kids Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0KSKI
ReturnHeader/Filer/EIN0640887655
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 Hwy 468
ReturnHeader/Filer/USAddress/CityNm0Pearl
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E3FA847E813C207691731EEE85D9AE1874ED39B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E3FA847E813C207691731EEE85D9AE1874ED39B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064626420173213hme0fc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.15.22.56
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTm017:53:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262266813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Locke CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 Devonbriar Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039042
ReturnHeader/PreparerPersonGrp/PhoneNum06015406219
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Locke
ReturnHeader/ReturnTs02017-11-17T15:17:38-05:00
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
$32,242
Liabilities
$11,757
Net assets
$20,485
Revenue
$236,222
Expenses
$221,291
Net income
$14,931
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
2016Detailed filing. Detailed filing data is available for this year.$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