Civic Intelligence

Kids R Us Child Development Center Inc.

990EZ • Fiscal year 2018 • EIN 81-4693398

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileNA
3616 Flakes Mill RdDecatur, GA 30034

(704) 620-2825

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 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$23,642

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$23,537

No earlier filing loaded for comparison.

Liabilities

$23,537

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

$101,508

No earlier filing loaded for comparison.

Expenses

$125,045

No earlier filing loaded for comparison.

Net Income

-$23,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2018: $0Liabilities 2018: $23,537Net Assets 2018: -$23,5372018Assets 2019: $13,267Liabilities 2019: $0Net Assets 2019: $13,2672019Assets 2021: $416,078Liabilities 2021: $0Net Assets 2021: $416,0782021Assets 2022: $626,466Liabilities 2022: $0Net Assets 2022: $626,4662022Assets 2023: $264,786Liabilities 2023: $0Net Assets 2023: $264,7862023Assets 2024: $272,777Liabilities 2024: $0Net Assets 2024: $272,7772024

Highlighted filing

2018

Assets$0
Liabilities$23,537
Net Assets-$23,537
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $101,508Expenses 2018: $125,045Net Income 2018: -$23,5372018Revenue 2019: $425,747Expenses 2019: $412,480Net Income 2019: $13,2672019Revenue 2021: $583,411Expenses 2021: $180,600Net Income 2021: $402,8112021Revenue 2022: $605,484Expenses 2022: $395,096Net Income 2022: $210,3882022Revenue 2023: $638,566Expenses 2023: $584,168Net Income 2023: $54,3982023Revenue 2024: $623,787Expenses 2024: $615,796Net Income 2024: $7,9912024

Highlighted filing

2018

Revenue$101,508
Expenses$125,045
Net Income-$23,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$101,508
Mission and Program Overview

Mission

Child care for all children regardless of ability in atlanta, georgia area

DAYCARE FOR ALL CHILDREN

Program Services

DescriptionGrantsExpenses
COMPLETED STARTING NEW ORGANIZATION IN ATLANTA GA FOR ALL CHILDREN REGARDLESS OF ABILITY--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NASTASHIA BENNETTDirectorFT$23,642-$23,642
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sister OrganizationHelp With Building and Startup CostNo$53,000
Filing and Contact Details

Filer

Filer Name
Kids R US Child Development Inc
EIN
81-4693398
Phone
7046202825
Address
3616 FLAKES MILL RD, Decatur, GA 30034

Signing Officer

Name
Nastashia Bennett
Title
Director
Phone
7046202825
Signed
2019-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Macadell & Associates Inc
Address
121 WICKER ST PO BOX 4555, SANFORD, NC 27331
Preparer
Mary Dangerfield
Phone
9197764100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 7,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,425”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,376”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 2,754”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIRE SYSTEM 27,948”

Form 990-EZ, Part II, Line 26, Liabilities

“OTHERS EXPENSE PAID FOR Beginning of year 0, End of year 23,537”

Form 990-EZ, Part I, Section 1, Line 6

“This past year we did not take any volunteers because we wanted to ensurethe quality of ach person who will help in the growing process.”

Raw XML Appendix135 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/PersonNm0NASTASHIA BENNET
IRS990EZ/BooksInCareOfDetail/PhoneNum07046202825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03616 FLAKES MILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0101508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23537
IRS990EZ/OccupancyRentUtltsAndMaintAmt053500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NASTASHIA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE FOR ALL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02600
IRS990EZ/ProgramServiceRevenueAmt0101508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED STARTING NEW ORGANIZATION IN ATLANTA GA FOR ALL CHILDREN REGARDLESS OF ABILITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023642
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0125045
IRS990EZ/TotalRevenueAmt0101508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KIDS R US DAYCARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HELP WITH BUILDING AND STARTUP COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 7,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 5,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated business income taxes 2,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE SYSTEM 27,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHERS EXPENSE PAID FOR Beginning of year 0, End of year 23,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PAST YEAR WE DID NOT TAKE ANY VOLUNTEERS BECAUSE WE WANTED TO ENSURETHE QUALITY OF ACH PERSON WHO WILL HELP IN THE GROWING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Section 1, Line 6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NASTASHIA BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046202825
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS R US CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0814693398
ReturnHeader/Filer/PhoneNum07046202825
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 FLAKES MILL RD
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094B9AE7319140FFA008B9CFBCA62F270644AB61D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094B9AE7319140FFA008B9CFBCA62F270644AB61D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.139.22.158
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:17:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACADELL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 WICKER ST PO BOX 4555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027331
ReturnHeader/PreparerPersonGrp/PhoneNum09197764100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY DANGERFIELD
ReturnHeader/ReturnTs02019-03-12T05:20:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$23,537
Net assets
-$23,537
Revenue
$101,508
Expenses
$125,045
Net income
-$23,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$6.24$6.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$6.39$5.84$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$6.05$3.95$2.10
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$5.83$1.81$4.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$4.26$4.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.24$1.02$1.25$0.24