Civic Intelligence

Catch Kids Inc.

990 • Fiscal year 2018 • EIN 64-0906563

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization ProfileCATCHKIDS.ORG
PO Box 796Tupelo, MS 38802

(662) 377-2194

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$59,495

Up $9,231 (+18%) from 2017

Net Assets

Up

$56,833

Up $9,066 (+19%) from 2017

Liabilities

Up

$2,662

Up $165 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$144,226

Up $17,682 (+14%) from 2017

Expenses

Up

$135,160

Up $4,999 (+3.8%) from 2017

Net Income

Up

$9,066

Up $12,683 (+351%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$59,495
Liabilities$2,662
Net Assets$56,833
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$144,226
Expenses$135,160
Net Income$9,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.2
Gross Receipts
$144,226
Mission and Program Overview

Mission

To provide child health care in schools & community centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,125$59,495▲ $9,370
Land, Buildings, and Equipment, Net$139--
Total Assets$50,264$59,495▲ $9,231
Liabilities
Accounts Payable and Accrued Expenses$2,497$2,662▲ $165
Total Liabilities$2,497$2,662▲ $165
Net Assets / Fund Balance
Unrestricted Net Assets$47,767$56,833▲ $9,066
Total Net Assets Fund Balance$47,767$56,833▲ $9,066
Total Liabilities and Net Assets / Fund Balance$50,264$59,495▲ $9,231
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ed IvancicPresident
Liz DawsonVice President
Charles RobertsonDirector
Chrystal TateDirector
Gunner GoadDirector
Karen HughesDirector
Kristy R LuseDirector
Mike TapscottDirector
Patsy GregoryDirector
Phil SullivanDirector
Pyar BrazileDirector
Robbie C FurdgeDirector
Robert ByersDirector
Stella SmithDirector
Tiffany StoneDirector
Victor HarrisDirector
Wanda RutledgeDirector
Valerie LongExecutive Director
Julie HenrySecretary
Renee CreelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,285
Change in Net Assets
$9,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,884
Other Expenses$29,276
Total Fundraising Expense$3,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,838$40,521-$98,359
Payroll Taxes$4,440$3,085-$7,525
Travel$5,630--$5,630
Insurance-$3,902-$3,902
Fees for Services Other$2,571--$2,571
Conferences and Meetings$2,426--$2,426
Advertising--$2,139$2,139
Office Expenses-$1,966-$1,966
Occupancy$1,086$271-$1,357
Other Expenses$45-$950$950
Depreciation Depletion$139--$139
All Other Expenses-$52-$52
Total Functional Expenses$82,274$49,797$3,089$135,160
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Directors and officers review form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance is reviewed at annual board meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are available in the organizations office. Documents are available to the public upon request at the organizations office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Valerie Long Fnp
Title
Executive Direc
Phone
6623772194
Signed
2019-08-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Valerie Long
Formed
1998
Legal Domicile
Ms
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
20

Preparer

Firm
Land Turberville PA
Address
PO Box 26, Tupelo, MS 38802
Preparer
Cheryl Land
Phone
6628427471
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03902
IRS990/InsuranceGrp/TotalAmt03902
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILD HEALTH CARE IN SCHOOLS & COMMUNITY CENTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047767
IRS990/NetAssetsOrFundBalancesEOYAmt056833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0271
IRS990/OccupancyGrp/ProgramServicesAmt01086
IRS990/OccupancyGrp/TotalAmt01357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OfficeExpensesGrp/TotalAmt01966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLINIC PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1DENTAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0950
IRS990/OtherExpensesGrp/ProgramServicesAmt04496
IRS990/OtherExpensesGrp/ProgramServicesAmt13603
IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/TotalAmt04496
IRS990/OtherExpensesGrp/TotalAmt13603
IRS990/OtherExpensesGrp/TotalAmt245
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057838
IRS990/OtherSalariesAndWagesGrp/TotalAmt098359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03085
IRS990/PayrollTaxesGrp/ProgramServicesAmt04440
IRS990/PayrollTaxesGrp/TotalAmt07525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALERIE LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029813
IRS990/PYRevenuesLessExpensesAmt0-3617
IRS990/PYSalariesCompEmpBnftPaidAmt0100348
IRS990/PYTotalExpensesAmt0130161
IRS990/PYTotalRevenueAmt0126544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638566
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0638566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638566
IRS990ScheduleA/TotalSupportAmt0638566
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS AND OFFICERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE IS REVIEWED AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE IN THE ORGANIZATIONS OFFICE. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050264
IRS990/TotalAssetsEOYAmt059495
IRS990/TotalAssetsGrp/BOYAmt050264
IRS990/TotalAssetsGrp/EOYAmt059495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144226
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02497
IRS990/TotalLiabilitiesEOYAmt02662
IRS990/TotalLiabilitiesGrp/BOYAmt02497
IRS990/TotalLiabilitiesGrp/EOYAmt02662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05630
IRS990/TravelGrp/TotalAmt05630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056833

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,495
Liabilities
$2,662
Net assets
$56,833
Revenue
$144,226
Expenses
$135,160
Net income
$9,066
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