Civic Intelligence

Eco Kidz Project

990 • Fiscal year 2016 • EIN 80-0914784

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 19, 2017

5812 Tall Pine BlvdLittle Rock, AR 72204

(501) 916-0732

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

-$2,767

No earlier filing loaded for comparison.

Net Assets

-$2,767

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,192,643

No earlier filing loaded for comparison.

Expenses

$1,195,410

No earlier filing loaded for comparison.

Net Income

-$2,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets-$2,767
Liabilities$0
Net Assets-$2,767

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,192,643
Expenses$1,195,410
Net Income-$2,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,192,643
Mission and Program Overview

Mission

Child development center and after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$-2,767-
Rtn Earn Endowment Incm Other Fnds-$-2,767-
Total Assets$0$-2,767▼ $2,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-2,767▼ $2,767
Total Liabilities and Net Assets / Fund Balance$0$-2,767▼ $2,767
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela HillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,192,643
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,238
Salaries, Compensation, and Employee Benefits$460,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$733,637--$733,637
Other Salaries and Wages$407,371--$407,371
Payroll Taxes$52,801--$52,801
Advertising$1,601--$1,601
Total Functional Expenses$1,195,410$0$0$1,195,410
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 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 decesions 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 officeer 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
2017-08-19
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
0

Preparer

Firm
Abrams Services LLC
Address
3221 BARROW ROAD STE B, Little Rock, AR 72204
Preparer
Alice Bender
Phone
5012234802
Supplemental Narrative

Additional Explanations

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

ADJUSTMENT TO BOOKS

Raw XML Appendix253 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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