Civic Intelligence

Little Kings and Queens Inc

EIN 81-1742553 • 501(c)3 • Buford, GA

Profile

To make kids dreams a reality. Kids are our future so lets invest in them.

544 W Main StreetBuford, GA 30518

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$100,345

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

98th percentile

212%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$564,922

Up $384,106 (+212%) from 2020

Liabilities

Down

$156,292

Down $140,555 (-47%) from 2020

Net Assets

Up

$408,630

Up $524,661 (+452%) from 2020

Operations
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Up

$1,691,558

Up $378,349 (+29%) from 2020

Expenses

Up

$2,202,758

Up $705,092 (+47%) from 2020

Net Income

Down

-$511,200

Down $326,743 (-177%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $7,099Net Assets 2016: $7,0992016Assets 2017: $17,123Liabilities 2017: $0Net Assets 2017: $17,1232017Assets 2018: $52,071Liabilities 2018: $0Net Assets 2018: $52,0712018Assets 2019: $68,426Liabilities 2019: $0Net Assets 2019: $68,4262019Assets 2020: $180,816Liabilities 2020: $296,847Net Assets 2020: -$116,0312020Assets 2021: $564,922Liabilities 2021: $156,292Net Assets 2021: $408,6302021

Highlighted filing

2021

Assets$564,922
Liabilities$156,292
Net Assets$408,630
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $177,384Expenses 2016: $170,285Net Income 2016: $7,0992016Revenue 2017: $595,898Expenses 2017: $585,874Net Income 2017: $10,0242017Revenue 2018: $1,051,421Expenses 2018: $1,016,473Net Income 2018: $34,9482018Revenue 2019: $1,695,119Expenses 2019: $1,678,764Net Income 2019: $16,3552019Revenue 2020: $1,313,209Expenses 2020: $1,497,666Net Income 2020: -$184,4572020Revenue 2021: $1,691,558Expenses 2021: $2,202,758Net Income 2021: -$511,2002021

Highlighted filing

2021

Revenue$1,691,558
Expenses$2,202,758
Net Income-$511,200
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$564,922
Liabilities
$156,292
Net assets
$408,630
Revenue
$1,691,558
Expenses
$2,202,758
Net income
-$511,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.16$0.41$1.69$2.20$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.30$0.12$1.31$1.50$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.70$1.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.05$1.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.60$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.18$0.17$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$177,384
Mission and Program Overview

Mission

To make kids dreams a reality. Kids are our future so lets invest in them.

Program Services

DescriptionGrantsExpenses
HOLDING EVENTS TO RAISE MONEY FOR CHILDREN.$128,087$170,285
HOLDING EVENTS TO RAISE MONEY FOR CHILDREN.--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS SHANE MAXWELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Little Kings and Queens Inc
EIN
81-1742553
Phone
6785762774
Address
544 W MAIN STREET, BUFORD, GA 30518

Signing Officer

Name
Dennis Shane Maxwell
Title
Director
Phone
6785762774
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Forrestall Cpas LLC
Address
5328 LANIER ISLANDS PKWY STE 201, BUFORD, GA 30518-9056
Preparer
Jeff Forrestall
Phone
7709458328
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“128,087 0 0”

Form 990-ez, Part I, Line 16

“Expenses operational expenses 42,198 total 42,198”

Form 990-ez, Part III, Line 31

“Holding events to raise money for children.”

Raw XML Appendix115 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/PersonNm0DENNIS SHANE MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06785762774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0554 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07099
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0128087
IRS990EZ/GrossReceiptsAmt0177384
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS SHANE MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE KIDS DREAMS A REALITY. KIDS ARE OUR FUTURE SO LETS INVEST IN THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING EVENTS TO RAISE MONEY FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLDING EVENTS TO RAISE MONEY FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170285
IRS990EZ/TotalProgramServiceExpensesAmt0170285
IRS990EZ/TotalRevenueAmt0177384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100
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/ExplanationTxt0128,087 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPERATIONAL EXPENSES 42,198 TOTAL 42,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLDING EVENTS TO RAISE MONEY FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SHANE MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06785762774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE KINGS AND QUEENS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0811742553
ReturnHeader/Filer/PhoneNum06785762774
ReturnHeader/Filer/USAddress/AddressLine1Txt0544 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BUFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582412540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORRESTALL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05328 LANIER ISLANDS PKWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305189056
ReturnHeader/PreparerPersonGrp/PhoneNum07709458328
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF FORRESTALL
ReturnHeader/ReturnTs02017-08-14T12:00:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.