Civic Intelligence

Kids R Us Child Development Center Inc.

990 • Fiscal year 2019 • EIN 81-4693398

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$140,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

98th percentile

319%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,267

Up $13,267 from 2018

Net Assets

Up

$13,267

Up $36,804 (+156%) from 2018

Liabilities

Down

$0

Down $23,537 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$425,747

Up $324,239 (+319%) from 2018

Expenses

Up

$412,480

Up $287,435 (+230%) from 2018

Net Income

Up

$13,267

Up $36,804 (+156%) from 2018

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

2019

Assets$13,267
Liabilities$0
Net Assets$13,267
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$425,747
Expenses$412,480
Net Income$13,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$425,747
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$13,267-
Pd in Cap Srpls Land Bldg Eqp Fund-$13,267-
Total Assets$0$13,267▲ $13,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$13,267▲ $13,267
Total Liabilities and Net Assets / Fund Balance$0$13,267▲ $13,267
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nastashia BennetDirectorFT$140,000$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,747
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,783
Other Expenses$138,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,000$75,000-$140,000
Other Salaries and Wages$128,094--$128,094
Occupancy$47,000$47,000-$94,000
Fees for Services Management$12,554$5,365-$17,819
Travel$16,000--$16,000
Office Expenses$10,000--$10,000
Payroll Taxes$3,067$2,622-$5,689
Advertising$5,000--$0
Fees for Services Accounting$5,000--$0
Fees for Services Legal$1,500--$0
Other Expenses$878--$878
Total Functional Expenses$379,093$129,987$0$412,480
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Nastashia Bennet
Title
Director
Phone
7046202825
Signed
2020-08-06
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
5

Preparer

Firm
Macadell & Associates Inc
Address
601 HAWKINS AVE PO BOX 4555, SANFORD, NC 27331
Preparer
Mary Dangefield
Phone
9197764100
Supplemental Narrative

Additional Explanations

Form 990, 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 Appendix285 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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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/OccupancyGrp/TotalAmt094000
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0LICENSE RENEWALS
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IRS990/PayrollTaxesGrp/TotalAmt05689
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS R US DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0814693398
ReturnHeader/Filer/PhoneNum07046202825
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ReturnHeader/FilingSecurityInformation/IPTm015:15:11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027331
ReturnHeader/PreparerPersonGrp/PhoneNum09197764100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY DANGEFIELD
ReturnHeader/ReturnTs02020-08-06T11:37:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,267
Liabilities
$0
Net assets
$13,267
Revenue
$425,747
Expenses
$412,480
Net income
$13,267
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