Civic Intelligence

Catch Kids Inc.

990 • Fiscal year 2019 • EIN 64-0906563

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$35,276

Down $24,219 (-41%) from 2018

Net Assets

Down

$32,644

Down $24,189 (-43%) from 2018

Liabilities

Down

$2,632

Down $30 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$112,000

Down $32,226 (-22%) from 2018

Expenses

Up

$136,189

Up $1,029 (+0.8%) from 2018

Net Income

Down

-$24,189

Down $33,255 (-367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$35,276
Liabilities$2,632
Net Assets$32,644
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$112,000
Expenses$136,189
Net Income-$24,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.1
Gross Receipts
$112,000
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$59,495$35,276▼ $24,219
Total Assets$59,495$35,276▼ $24,219
Liabilities
Accounts Payable and Accrued Expenses$2,662$2,632▼ $30
Total Liabilities$2,662$2,632▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$56,833$32,644▼ $24,189
Total Net Assets Fund Balance$56,833$32,644▼ $24,189
Total Liabilities and Net Assets / Fund Balance$59,495$35,276▼ $24,219
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ed IvancicPresident
Liz DawsonVice President
Amy FaganDirector
Barbara J CurryDirector
Charles RobertsonDirector
Chrystal TateDirector
Gunner GoadDirector
Mike TapscottDirector
Patsy GregoryDirector
Phil SullivanDirector
Robbie C FurdgeDirector
Sarah BarowkaDirector
Sarah McmillanDirector
Stella SmithDirector
Tiffany StoneDirector
Vernon RayfordDirector
Victor HarrisDirector
Valerie LongExecutive Director
Julie HenrySecretary
Renee CreelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,666
Change in Net Assets
$-24,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,418
Other Expenses$27,771
Total Fundraising Expense$2,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,734$41,921-$100,655
Payroll Taxes$4,580$3,183-$7,763
Travel$6,932--$6,932
Insurance-$3,942-$3,942
Fees for Services Other$2,484--$2,484
Fees for Services Accounting-$2,200-$2,200
Conferences and Meetings$2,088--$2,088
Advertising--$1,814$1,814
Occupancy$966$242-$1,208
Other Expenses$395-$689$689
Office Expenses-$179-$179
Total Functional Expenses$82,019$51,667$2,503$136,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fr-$-4,250-$-4,250
Tangleft Run-$-9,920$689$-10,609
Total Events-$-14,170$689$-14,859
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
Title
Executive Direc
Phone
6623772194
Signed
2020-08-12
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 FIRM INC-dba LAND TURBERVILLE
Address
PO BOX 26, Tupelo, MS 38802
Preparer
Cheryl Land
Phone
6628427471
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03942
IRS990/InsuranceGrp/TotalAmt03942
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt056833
IRS990/NetAssetsOrFundBalancesEOYAmt032644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242
IRS990/OccupancyGrp/ProgramServicesAmt0966
IRS990/OccupancyGrp/TotalAmt01208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/TotalAmt0179
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/FundraisingAmt0689
IRS990/OtherExpensesGrp/ProgramServicesAmt01746
IRS990/OtherExpensesGrp/ProgramServicesAmt14094
IRS990/OtherExpensesGrp/ProgramServicesAmt2395
IRS990/OtherExpensesGrp/TotalAmt01746
IRS990/OtherExpensesGrp/TotalAmt14094
IRS990/OtherExpensesGrp/TotalAmt2395
IRS990/OtherExpensesGrp/TotalAmt3689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03183
IRS990/PayrollTaxesGrp/ProgramServicesAmt04580
IRS990/PayrollTaxesGrp/TotalAmt07763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALERIE LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029276
IRS990/PYRevenuesLessExpensesAmt09066
IRS990/PYSalariesCompEmpBnftPaidAmt0105884
IRS990/PYTotalExpensesAmt0135160
IRS990/PYTotalRevenueAmt0144226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627049
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0627049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627049
IRS990ScheduleA/TotalSupportAmt0627049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TANGLEFT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-9920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-4250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-14170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0689
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059495
IRS990/TotalAssetsEOYAmt035276
IRS990/TotalAssetsGrp/BOYAmt059495
IRS990/TotalAssetsGrp/EOYAmt035276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02662
IRS990/TotalLiabilitiesEOYAmt02632
IRS990/TotalLiabilitiesGrp/BOYAmt02662
IRS990/TotalLiabilitiesGrp/EOYAmt02632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082019
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,276
Liabilities
$2,632
Net assets
$32,644
Revenue
$112,000
Expenses
$136,189
Net income
-$24,189
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