Civic Intelligence

Eco Kidz Project

EIN 80-0914784 • 501(c)3 • Little Rock, AR

Profile

Child development center and after school care

5812 Tall Pine BlvdLittle Rock, AR 72204
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$313,922

Up $341,777 (+1227%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$313,922

Up $341,777 (+1227%) from 2019

Operations
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

Up

$1,739,102

Up $464,241 (+36%) from 2019

Expenses

Up

$1,425,180

Up $149,940 (+12%) from 2019

Net Income

Up

$313,922

Up $314,301 (+82929%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2016: -$2,767Liabilities 2016: $0Net Assets 2016: -$2,7672016Assets 2017: -$13,648Liabilities 2017: $0Net Assets 2017: -$13,6482017Assets 2018: -$27,476Liabilities 2018: $0Net Assets 2018: -$27,4762018Assets 2019: -$27,855Liabilities 2019: $0Net Assets 2019: -$27,8552019Assets 2020: $313,922Liabilities 2020: $0Net Assets 2020: $313,9222020

Highlighted filing

2020

Assets$313,922
Liabilities$0
Net Assets$313,922
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,192,643Expenses 2016: $1,195,410Net Income 2016: -$2,7672016Revenue 2017: $1,233,323Expenses 2017: $1,244,204Net Income 2017: -$10,8812017Revenue 2018: $1,247,980Expenses 2018: $1,261,808Net Income 2018: -$13,8282018Revenue 2019: $1,274,861Expenses 2019: $1,275,240Net Income 2019: -$3792019Revenue 2020: $1,739,102Expenses 2020: $1,425,180Net Income 2020: $313,9222020

Highlighted filing

2020

Revenue$1,739,102
Expenses$1,425,180
Net Income$313,922
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,922
Liabilities
$0
Net assets
$313,922
Revenue
$1,739,102
Expenses
$1,425,180
Net income
$313,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.74$1.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.27$1.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.25$1.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.23$1.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$1.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,739,102
Mission and Program Overview

Mission

Child development center and after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-27,855$313,922▲ $341,777
Rtn Earn Endowment Incm Other Fnds-$313,922-
Total Assets$-27,855$313,922▲ $341,777
Liabilities
Accounts Payable and Accrued Expenses$-27,855--
Total Liabilities$-27,855$0▲ $27,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$313,922▲ $313,922
Total Liabilities and Net Assets / Fund Balance$-27,855$313,922▲ $341,777
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pamela HillDirectorFT$55,409$55,409
Revenue and Support

Revenue Composition

Contributions and Grants
$63,310
Program Service Revenue
$1,675,792
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$313,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,081
Salaries, Compensation, and Employee Benefits$443,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$725,250--$725,250
Other Salaries and Wages$315,668--$315,668
Current Officers, Directors, Trustees, and Key Employees$97,688--$97,688
Occupancy$92,747--$92,747
Travel$36,538--$36,538
Payroll Taxes$29,743--$29,743
Insurance$29,182--$29,182
Fees for Services Other$23,649--$23,649
Other Expenses$12,373--$12,373
Total Functional Expenses$1,425,180$0$0$1,425,180
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All decisions must be made by the board of directors”

Form 990 governing body review Part VI line 11

“Form 990 govering body review- was conducted buy director”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy complaince- was in place”

CEO executive director top management comp Part VI line 15A

“Ceo, executive director, top management compensation- no officer or director is considered as top management compensation under current policy”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compenation- no officer or key employment compensation apply for this entity”

Governing documents etc available to public Part VI line 19

“Form 990 was made avalable to the public”

Filing and Contact Details

Filer

Filer Name
Eco Kidz Project
EIN
80-0914784
Address
5812 TALL PINE BLVD, Little Rock, AR 72204

Signing Officer

Name
Pamela Hill
Title
Director
Phone
5019160784
Signed
2021-03-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Hill
Formed
2013
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
Employees
72

Preparer

Firm
Pbh Services of Little Rock LLC
Address
P O BOX 45155, Little Rock, AR 72214
Preparer
Alice M Bender MBA
Phone
5018381311
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUSTMENT TO BOOKS”

List of other expenses Part IX line 24E

“$1261808”

Raw XML Appendix290 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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ReturnHeader/TaxPeriodEndDt02020-12-31
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Document Assets

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