Civic Intelligence

K & K Providers Inc

990 • Fiscal year 2021 • EIN 72-1321493

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

Organization Profile
PO Box 1485Gretna, LA 70054

(504) 361-1112

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$53,997

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-8.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$498,192

Up $117,781 (+31%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$498,192

Up $117,781 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Down

$348,192

Down $32,219 (-8.5%) from 2020

Expenses

Down

$348,192

Down $32,219 (-8.5%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $438,434Liabilities 2011: $438,434Net Assets 2011: $02011Assets 2012: $441,734Liabilities 2012: $441,734Net Assets 2012: $02012Assets 2013: $439,701Liabilities 2013: $439,701Net Assets 2013: $02013Assets 2014: $442,922Liabilities 2014: $442,922Net Assets 2014: $02014Assets 2015: $420,933Liabilities 2015: $420,933Net Assets 2015: $02015Assets 2016: $421,465Liabilities 2016: $421,465Net Assets 2016: $02016Assets 2017: $417,293Liabilities 2017: $417,293Net Assets 2017: $02017Assets 2018: $410,394Liabilities 2018: $410,394Net Assets 2018: $02018Assets 2019: $415,515Liabilities 2019: $415,515Net Assets 2019: $02019Assets 2020: $380,411Liabilities 2020: $380,411Net Assets 2020: $02020Assets 2021: $498,192Liabilities 2021: $498,192Net Assets 2021: $02021Assets 2022: $414,132Liabilities 2022: $414,132Net Assets 2022: $02022Assets 2023: $390,521Liabilities 2023: $390,521Net Assets 2023: $02023Assets 2024: $368,544Liabilities 2024: $368,544Net Assets 2024: $02024Assets 2025: $292,471Liabilities 2025: $292,471Net Assets 2025: $02025

Highlighted filing

2021

Assets$498,192
Liabilities$498,192
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $438,434Expenses 2011: $438,434Net Income 2011: $02011Revenue 2012: $441,734Expenses 2012: $441,734Net Income 2012: $02012Revenue 2013: $439,701Expenses 2013: $439,701Net Income 2013: $02013Revenue 2014: $344,090Expenses 2014: $442,922Net Income 2014: -$98,8322014Revenue 2015: $420,933Expenses 2015: $420,933Net Income 2015: $02015Revenue 2016: $421,465Expenses 2016: $421,465Net Income 2016: $02016Revenue 2017: $417,293Expenses 2017: $417,293Net Income 2017: $02017Revenue 2018: $410,394Expenses 2018: $410,394Net Income 2018: $02018Revenue 2019: $415,515Expenses 2019: $415,515Net Income 2019: $02019Revenue 2020: $380,411Expenses 2020: $380,411Net Income 2020: $02020Revenue 2021: $348,192Expenses 2021: $348,192Net Income 2021: $02021Revenue 2022: $305,086Expenses 2022: $305,086Net Income 2022: $02022Revenue 2023: $309,975Expenses 2023: $309,975Net Income 2023: $02023Revenue 2024: $296,244Expenses 2024: $296,244Net Income 2024: $02024Revenue 2025: $271,976Expenses 2025: $271,976Net Income 2025: $02025

Highlighted filing

2021

Revenue$348,192
Expenses$348,192
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$348,192
Mission and Program Overview

Mission

The organization's mission is to provide services to in-home day care providers giving them financial assistance to buy nutritious food for the enrolled children in their care while their parents are at work. The organization also provides nutritious meals to the children to improve health by affecting the early development of the children's eating habits. The organization also provide training to the in-home providers so they can provide the best care for the children.

The organization's significant activities is to provide services to in-home day care providers giving them financial assistance to buy nutritious food for the enrolled children in their care Monday through Friday while their parents are at work and to improve the children health by eating healthier.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$380,411$348,192▼ $32,219
Cash and Non-Interest-Bearing Accounts$0$150,000▲ $150,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$380,411$498,192▲ $117,781
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$380,411$348,192▼ $32,219
Unsecured Notes Loans Payable$0$150,000▲ $150,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$380,411$498,192▲ $117,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$380,411$498,192▲ $117,781
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra NelsonExecutive DirectorFT$53,997$53,997

Board Members and Trustees

NameTitle
Ronnie YoungPresident
Rozelia MorrisSecretary
Davenus EtienneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,192
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,857
Salaries, Compensation, and Employee Benefits$84,477
Other Expenses$18,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$244,857--$244,857
Current Officers, Directors, Trustees, and Key Employees$53,997$0$0$53,997
Other Salaries and Wages$25,715$0$0$25,715
Occupancy$10,080$0$0$10,080
Payroll Taxes$4,765$0$0$4,765
Office Expenses$4,639$0$0$4,639
Fees for Services Accounting$3,000$0$0$3,000
Insurance$529$0$0$529
Travel$446$0$0$446
All Other Expenses$164$0$0$164
Total Functional Expenses$348,192$0$0$348,192
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The process that the organization used to review form 990 with the governing body was that a meeting was held, the organization's financial statements, receipts, grants receivables was compiled and reviewed by the Board of Director's for filing form 990.”

Form 990, Part VI, Section B, Line 15

“The process used to determined compensation of the Executive Director was reviewed and approved by the governing body in 2019 based upon the performance, work load, experience and comparable data of pay rates of the Executive Director/Key Employee.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
K & K Providers Inc
EIN
72-1321493
Phone
5043611112
Address
PO Box 1485, Gretna, LA 70054

Signing Officer

Name
Kendra Nelson
Title
Executive Director
Phone
5043611112
Signed
2022-02-14

Organization Details

Principal Officer
Kendra Nelson
Formed
1996
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0
Raw XML AppendixShowing 400 of 438 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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IRS990/PayrollTaxesGrp/TotalAmt04765
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kendra Nelson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0administration cost and cash assistance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244857
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0295853
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0380411
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt069633
IRS990/PYTotalExpensesAmt0380411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380411
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348192
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0244857
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0The organization provided assistance to over 59 day care home providers through meals for low income children and families. The organization conducted on-site monitoring visits to the homes to make sure that the funds were being spent on nutritious foods for the enrolled children in their care. The day care home providers was also trained yearly and as often as needed. The organization also conducted parental contacts to the parents of enrolled children to make sure that their children were in attendance at the day care home.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization conducted on-site home visits to the home of the day care home providers to make sure that the funds was being spent on nutritious foods for the enrolled children in their care, the day care home providers was also trained yearly and as often as needed, the organization also conducted parental contacts to the parents of enrolled children to make sure that their children was in attendance at the day care home.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The organization's procedures for monitoring the use of grant funds is on a day to day base is to examine the organization operations, internal control policies and procedures, financial reports and its activities and expenditures.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process that the organization used to review form 990 with the governing body was that a meeting was held, the organization's financial statements, receipts, grants receivables was compiled and reviewed by the Board of Director's for filing form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process used to determined compensation of the Executive Director was reviewed and approved by the governing body in 2019 based upon the performance, work load, experience and comparable data of pay rates of the Executive Director/Key Employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization make its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380411
IRS990/TotalAssetsEOYAmt0498192
IRS990/TotalAssetsGrp/BOYAmt0380411
IRS990/TotalAssetsGrp/EOYAmt0498192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380411
IRS990/TotalLiabilitiesEOYAmt0498192
IRS990/TotalLiabilitiesGrp/BOYAmt0380411
IRS990/TotalLiabilitiesGrp/EOYAmt0498192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0103335
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0103335
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0348192
IRS990/TotalProgramServiceRevenueAmt0348192
IRS990/TotalReportableCompFromOrgAmt053997
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498192
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,192
Liabilities
$498,192
Net assets
$0
Revenue
$348,192
Expenses
$348,192
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.00$2.72$2.72$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.69$0.00$2.96$2.96$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.91$0.00$3.10$3.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$4.14$0.00$3.05$3.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.00$3.48$3.48$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.80$0.00$3.80$3.80$0.00
2019Summary only. Only limited summary data is available for this year.$4.16$4.16$0.00$4.16$4.16$0.00
2018Summary only. Only limited summary data is available for this year.$4.10$4.10$0.00$4.10$4.10$0.00
2017Summary only. Only limited summary data is available for this year.$4.17$4.17$0.00$4.17$4.17$0.00
2016Summary only. Only limited summary data is available for this year.$4.21$4.21$0.00$4.21$4.21$0.00
2015Summary only. Only limited summary data is available for this year.$4.21$4.21$0.00$4.21$4.21$0.00
2014Summary only. Only limited summary data is available for this year.$4.43$4.43$0.00$3.44$4.43$0.99
2013Summary only. Only limited summary data is available for this year.$4.40$4.40$0.00$4.40$4.40$0.00
2012Summary only. Only limited summary data is available for this year.$4.42$4.42$0.00$4.42$4.42$0.00
2011Summary only. Only limited summary data is available for this year.$4.38$4.38$0.00$4.38$4.38$0.00