Civic Intelligence

Catch Kids Inc.

990 • Fiscal year 2016 • EIN 64-0906563

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2016

PO Box 796Tupelo, MS 38802

(662) 377-2096

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$53,795

Down $2,343 (-4.2%) from 2015

Net Assets

Down

$51,384

Down $1,685 (-3.2%) from 2015

Liabilities

Down

$2,411

Down $658 (-21%) from 2015

Revenue

Up

$128,066

Up $11,853 (+10%) from 2015

Expenses

Up

$129,751

Up $5,610 (+4.5%) from 2015

Net Income

Up

-$1,685

Up $6,243 (+79%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $113,264Liabilities 2010: $14,229Net Assets 2010: $99,0352010Assets 2011: $85,705Liabilities 2011: $2,073Net Assets 2011: $83,6322011Assets 2012: $31,172Liabilities 2012: $2,246Net Assets 2012: $28,9262012Assets 2013: $59,741Liabilities 2013: $1,552Net Assets 2013: $58,1892013Assets 2014: $63,299Liabilities 2014: $2,302Net Assets 2014: $60,9972014Assets 2015: $56,138Liabilities 2015: $3,069Net Assets 2015: $53,0692015Assets 2016: $53,795Liabilities 2016: $2,411Net Assets 2016: $51,3842016Assets 2017: $50,264Liabilities 2017: $2,497Net Assets 2017: $47,7672017Assets 2018: $59,495Liabilities 2018: $2,662Net Assets 2018: $56,8332018Assets 2019: $35,276Liabilities 2019: $2,632Net Assets 2019: $32,6442019Assets 2020: $67,916Liabilities 2020: $23,765Net Assets 2020: $44,1512020Assets 2021: $70,321Liabilities 2021: $2,573Net Assets 2021: $67,7482021Assets 2022: $99,426Liabilities 2022: $2,517Net Assets 2022: $96,9092022Assets 2023: $83,703Liabilities 2023: $6,887Net Assets 2023: $76,8162023Assets 2024: $98,863Liabilities 2024: $3,110Net Assets 2024: $95,7532024

Highlighted filing

2016

Assets$53,795
Liabilities$2,411
Net Assets$51,384

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $181,9392010Revenue 2011: $107,394Expenses 2011: $134,512Net Income 2011: -$27,1182011Revenue 2012: $75,950Expenses 2012: $130,656Net Income 2012: -$54,7062012Expenses 2013: $112,6602013Revenue 2014: $123,517Expenses 2014: $120,709Net Income 2014: $2,8082014Revenue 2015: $116,213Expenses 2015: $124,141Net Income 2015: -$7,9282015Revenue 2016: $128,066Expenses 2016: $129,751Net Income 2016: -$1,6852016Revenue 2017: $126,544Expenses 2017: $130,161Net Income 2017: -$3,6172017Revenue 2018: $144,226Expenses 2018: $135,160Net Income 2018: $9,0662018Revenue 2019: $112,000Expenses 2019: $136,189Net Income 2019: -$24,1892019Revenue 2020: $142,708Expenses 2020: $131,201Net Income 2020: $11,5072020Revenue 2021: $153,775Expenses 2021: $130,178Net Income 2021: $23,5972021Revenue 2022: $154,609Expenses 2022: $125,448Net Income 2022: $29,1612022Revenue 2023: $134,493Expenses 2023: $154,586Net Income 2023: -$20,0932023Revenue 2024: $179,117Expenses 2024: $160,180Net Income 2024: $18,9372024

Highlighted filing

2016

Revenue$128,066
Expenses$129,751
Net Income-$1,685
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2016
Return Version
2015v3.0
Gross Receipts
$128,066
Mission and Program Overview

Mission

To provide child health care in schools & community centers

To provide child health care in schools & community centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,529$53,106▼ $1,423
Land, Buildings, and Equipment, Net$1,609$689▼ $920
Total Assets$56,138$53,795▼ $2,343
Liabilities
Accounts Payable and Accrued Expenses$3,069$2,411▼ $658
Total Liabilities$3,069$2,411▼ $658
Net Assets / Fund Balance
Unrestricted Net Assets$53,069$51,384▼ $1,685
Total Net Assets Fund Balance$53,069$51,384▼ $1,685
Total Liabilities and Net Assets / Fund Balance$56,138$53,795▼ $2,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$689$24,509$25,198
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$128,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,566
Change in Net Assets
$-1,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,416
Other Expenses$33,335
Total Fundraising Expense$3,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,206$37,826-$90,032
Travel$8,486--$8,486
Payroll Taxes$3,702$2,682-$6,384
Fees for Services Other$5,619$75-$5,694
Insurance-$3,908-$3,908
Advertising--$3,295$3,295
Conferences and Meetings$2,119--$2,119
Fees for Services Accounting-$1,050-$1,050
Depreciation Depletion$184$736-$920
Office Expenses-$503-$503
Other Expenses$402--$402
Total Functional Expenses$79,676$46,780$3,295$129,751
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

Form 990, Page 6, Part VI, Line 11B

Director & officers review form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are available in the organization's office.

Filing and Contact Details

Filer

Filer Name
Catch Kids Inc
EIN
64-0906563
Phone
6623772096
Address
PO BOX 796, TUPELO, MS 38802

Signing Officer

Name
Valerie G Long
Title
Executive Director
Phone
6623772096
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Ivancic Md
Formed
1998
Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
21
Employees
2

Preparer

Firm
Land Turberville Pa
Address
PO BOX 26, TUPELO, MS 38802-0026
Preparer
Cheryl Land
Phone
6628428741
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585669
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0585669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585669
IRS990ScheduleA/TotalSupportAmt0585669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR & OFFICERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056138
IRS990/TotalAssetsEOYAmt053795
IRS990/TotalAssetsGrp/BOYAmt056138
IRS990/TotalAssetsGrp/EOYAmt053795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128066
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03069
IRS990/TotalLiabilitiesEOYAmt02411
IRS990/TotalLiabilitiesGrp/BOYAmt03069
IRS990/TotalLiabilitiesGrp/EOYAmt02411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051384
IRS990/TotalProgramServiceExpensesAmt079676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053795
IRS990/TravelGrp/ProgramServicesAmt08486
IRS990/TravelGrp/TotalAmt08486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0573 MEDICAL PARK
IRS990/USAddress/CityNm0TUPELO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038801
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0CATCHKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE G LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623772096
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATCH KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CATC
ReturnHeader/Filer/EIN0640906563
ReturnHeader/Filer/PhoneNum06623772096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464069349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAND TURBERVILLE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388020026
ReturnHeader/PreparerPersonGrp/PhoneNum06628428741
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL LAND
ReturnHeader/ReturnTs02017-02-01T16:52:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.79$1.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$1.34$1.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$1.55$1.25$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.68$1.54$1.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$1.12$1.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$1.44$1.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.27$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$1.28$1.30$0.02
2015Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$1.16$1.24$0.08
2014Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$1.24$1.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.13
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.76$1.31$0.55
2011Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$1.07$1.35$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.99$1.82