Civic Intelligence

Emilys Kids Foundation

990PF • Fiscal year 2018 • EIN 83-2834113

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization Profile
740 County Highway 107Hamilton, AL 35570

(205) 485-2261

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$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 / Assets59th percentile

Assets

$62

No earlier filing loaded for comparison.

Net Assets

$62

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

$1,962

No earlier filing loaded for comparison.

Expenses

$1,900

No earlier filing loaded for comparison.

Net Income

$62

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.

$2.0K$1.5K$1.0K$500$0Assets 2018: $62Liabilities 2018: $0Net Assets 2018: $622018Assets 2019: $1,540Liabilities 2019: $1Net Assets 2019: $1,5402019Assets 2020: $290Liabilities 2020: $1Net Assets 2020: $2902020Assets 2021: $290Liabilities 2021: $1Net Assets 2021: $2902021Assets 2022: $64Liabilities 2022: $1Net Assets 2022: $642022Assets 2023: $84Liabilities 2023: $1Net Assets 2023: $842023Assets 2024: $167Liabilities 2024: $0Net Assets 2024: $1672024

Highlighted filing

2018

Assets$62
Liabilities$0
Net Assets$62
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $1,962Expenses 2018: $1,900Net Income 2018: $622018Revenue 2019: $21,420Expenses 2019: $19,942Net Income 2019: $1,4782019Revenue 2020: $8,835Expenses 2020: $10,085Net Income 2020: -$1,2502020Revenue 2021: $9,000Expenses 2021: $9,000Net Income 2021: $02021Revenue 2022: $1,779Expenses 2022: $2,005Net Income 2022: -$2262022Revenue 2023: $4,050Expenses 2023: $4,030Net Income 2023: $202023Revenue 2024: $1,088Expenses 2024: $1,005Net Income 2024: $832024

Highlighted filing

2018

Revenue$1,962
Expenses$1,900
Net Income$62
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER KNIGHTDirector-$0--
HEATHER KNIGHTDirector-$0--
COLBY DODDDirector-$0--
Filing and Contact Details

Filer

Filer Name
EMILY'S KIDS FOUNDATION
EIN
83-2834113
Phone
2054852261
Address
740 COUNTY HIGHWAY 107, HAMILTON, AL 35570

Signing Officer

Name
Tyler Knight
Title
Director
Phone
2054852261
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
PO BOX 1245, CULLMAN, AL 35056-1245
Preparer
Charlie Eddy
Phone
2567390312
Raw XML Appendix237 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/ReturnTs02019-08-14T14:13:49-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62
Liabilities
$0
Net assets
$62
Revenue
$1,962
Expenses
$1,900
Net income
$62
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.09$1.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.05$4.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.78$2.01$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$9.00$9.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$8.84$10.1$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$21.4$19.9$1.48
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.96$1.90$0.06