Civic Intelligence

Catch Kids Inc.

990EZ • Fiscal year 2023 • EIN 64-0906563

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 13, 2024

PO Box 796Tupelo, MS 38802

(662) 377-2194

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$82,716

Down $16,710 (-17%) from 2022

Net Assets

Down

$75,830

Down $21,079 (-22%) from 2022

Liabilities

Up

$6,886

Up $4,369 (+174%) from 2022

Revenue And Expenses

Revenue

Down

$134,493

Down $20,116 (-13%) from 2022

Expenses

Up

$155,572

Up $30,124 (+24%) from 2022

Net Income

Down

-$21,079

Down $50,240 (-172%) from 2022

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: $82,716Liabilities 2023: $6,886Net Assets 2023: $75,8302023Assets 2023: $83,703Liabilities 2023: $6,887Net Assets 2023: $76,8162023Assets 2024: $98,863Liabilities 2024: $3,110Net Assets 2024: $95,7532024

Highlighted filing

2023

Assets$82,716
Liabilities$6,886
Net Assets$75,830

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: $155,572Net Income 2023: -$21,0792023Revenue 2023: $134,493Expenses 2023: $154,586Net Income 2023: -$20,0932023Revenue 2024: $179,117Expenses 2024: $160,180Net Income 2024: $18,9372024

Highlighted filing

2023

Revenue$134,493
Expenses$155,572
Net Income-$21,079
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$137,226
Mission and Program Overview

Mission

To provide child health care in schools & community centers

To provide child health care

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILD HEALTH CARE IN SCHOOLS AND COMMUNITY CENTERS-$158,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ED IVANCICPresident-$0--
CATHERINE TURNERVice Preside-$0--
CAROLYN ADAIRSecretary-$0--
RENEE CREELYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Catch Kids Inc
EIN
64-0906563
Phone
6623772194
Address
PO BOX 796, TUPELO, MS 38802

Signing Officer

Name
Carol Black
Title
Executive Director
Phone
6623772194
Signed
2024-02-13

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 196, TUPELO, MS 38802-0196
Preparer
Samantha Weatherford CPA
Phone
6628426475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,736 office & postage expense 1,769 travel 410 clinic mileage 3,629 board meeting expense 982 insurance 4,124 drugs & medicines 387 clinic supplies 777 dental care 482 dental education 3,345 licenses 52 bank service charges 5 continuing education 548 dues & subscriptions 1,166 telephone 584 utilities 871 total 22,867

Form 990-ez, Part II, Line 24

Office equipment 12,428 12,428 less accumulated depreciation 11,103 12,428 clinic equipment 12,772 12,772 less accumulated depreciation 12,772 12,772 total 1,325 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,517 6,886

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL BLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum06623772194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 796
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082716
IRS990EZ/FundraisingGrossIncomeAmt010305
IRS990EZ/GrossReceiptsAmt0137226
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ED IVANCIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE CREELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01325
IRS990EZ/OtherExpensesTotalAmt022867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILD HEALTH CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHILD HEALTH CARE IN SCHOOLS AND COMMUNITY CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110348
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02733
IRS990EZ/SpecialEventsNetIncomeLossAmt07572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155572
IRS990EZ/TotalProgramServiceExpensesAmt0158305
IRS990EZ/TotalRevenueAmt0134493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CATCHKIDS.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010305
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0690013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690013
IRS990ScheduleA/TotalSupportAmt0690013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,736 OFFICE & POSTAGE EXPENSE 1,769 TRAVEL 410 CLINIC MILEAGE 3,629 BOARD MEETING EXPENSE 982 INSURANCE 4,124 DRUGS & MEDICINES 387 CLINIC SUPPLIES 777 DENTAL CARE 482 DENTAL EDUCATION 3,345 LICENSES 52 BANK SERVICE CHARGES 5 CONTINUING EDUCATION 548 DUES & SUBSCRIPTIONS 1,166 TELEPHONE 584 UTILITIES 871 TOTAL 22,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 12,428 12,428 LESS ACCUMULATED DEPRECIATION 11,103 12,428 CLINIC EQUIPMENT 12,772 12,772 LESS ACCUMULATED DEPRECIATION 12,772 12,772 TOTAL 1,325 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,517 6,886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623772194
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATCH KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CATC
ReturnHeader/Filer/EIN0640906563
ReturnHeader/Filer/PhoneNum06623772194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640760834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAIL MCKINNEY PROFESSIONAL ASSOCIATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388020196
ReturnHeader/PreparerPersonGrp/PhoneNum06628426475
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA WEATHERFORD CPA
ReturnHeader/ReturnTs02024-02-19T11:32:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$1.34$1.56$0.21
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