Civic Intelligence

His Kids Inc

EIN 80-0216178 • 501(c)3

Profile

His kids is organized to and shall be operated exclusively for the education, development and care of prekindergarden children enrolled in the program.

206 Broad St31816

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$14,070

Down $2,327 (-14%) from 2012

Liabilities

$1,744

No earlier filing loaded for comparison.

Net Assets

Down

$12,326

Down $4,071 (-25%) from 2012

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$47,404

Down $42,993 (-48%) from 2012

Expenses

Down

$55,089

Down $40,970 (-43%) from 2012

Net Income

Down

-$7,685

Down $2,023 (-36%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $22,059Net Assets 2011: $22,0592011Assets 2012: $16,397Net Assets 2012: $16,3972012Assets 2013: $14,070Liabilities 2013: $1,744Net Assets 2013: $12,3262013

Highlighted filing

2013

Assets$14,070
Liabilities$1,744
Net Assets$12,326
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $100,135Expenses 2011: $110,887Net Income 2011: -$10,7522011Revenue 2012: $90,397Expenses 2012: $96,059Net Income 2012: -$5,6622012Revenue 2013: $47,404Expenses 2013: $55,089Net Income 2013: -$7,6852013

Highlighted filing

2013

Revenue$47,404
Expenses$55,089
Net Income-$7,685
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,070
Liabilities
$1,744
Net assets
$12,326
Revenue
$47,404
Expenses
$55,089
Net income
-$7,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.47$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.90$0.96$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.00$1.11$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$47,404
Mission and Program Overview

Mission

His kids is organized to and shall be operated exclusively for the education, development and care of prekindergarden children enrolled in the program.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND DEVELOPMENT TO PREKINDERGARDEN STUDENTS$49,470-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENI BOSWELLChairman-$0--
SUSAN WHATLEYVice Chairman-$0--
MARGARET GOODWINCEO-$0--
MARY JANE WADSWORTHDirector-$0--
JAN KOERWITZCFO-$0--
CHRISTY COLLINSDirector-$0--
APRIL UNDERWOODDirector-$0--
AMBER WADDELLDirector-$0--
Filing and Contact Details

Filer

EIN
80-0216178
Phone
7068463213

Signing Officer

Name
Jan Koerwitz
Title
CFO
Signed
2014-08-14

Preparer

Preparer
Donnie Koon
Phone
7068829226
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1355”

Other Expenses.1008

“Interest $9”

Other Expenses.1

“STUDENT MEALS $4182”

Other Expenses.2

“TRANSPORT EXPENSE $1524”

Other Expenses.3

“SUPPLIES $1415”

Other Expenses.4

“OTHER PROG EXP $561”

Other Expenses.5

“KITCHEN SUPPLIES $210”

Other Expenses.6

“Dues and subscriptions $103”

Other Expenses.7

“OUTSIDE SERVICES $25”

Other Expenses.8

“BANK CHARGES $8”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1744”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAN KOERWITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07068463213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10206 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014070
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014070
IRS990EZ/FundraisingGrossIncomeAmt01609
IRS990EZ/GrossReceiptsAmt047404
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012326
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012326
IRS990EZ/OccupancyRentUtltsAndMaintAmt02704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENI BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JANE WADSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN KOERWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMBER WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03614
IRS990EZ/OtherExpensesTotalAmt09392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIS KIDS IS ORGANIZED TO AND SHALL BE OPERATED EXCLUSIVELY FOR THE EDUCATION, DEVELOPMENT AND CARE OF PREKINDERGARDEN CHILDREN ENROLLED IN THE PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt045786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION AND DEVELOPMENT TO PREKINDERGARDEN STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042993
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01744
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055089
IRS990EZ/TotalProgramServiceExpensesAmt049470
IRS990EZ/TotalRevenueAmt047404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT MEALS $4182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORT EXPENSE $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROG EXP $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN SUPPLIES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN KOERWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HISK
ReturnHeader/Filer/EIN0800216178
ReturnHeader/Filer/PhoneNum07068463213
ReturnHeader/Filer/USAddress/AddressLine10206 BROAD ST
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABBOTT AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10133 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030240
ReturnHeader/PreparerPersonGrp/PhoneNum07068829226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donnie Koon
ReturnHeader/ReturnTs02014-08-14T12:52:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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