Civic Intelligence

Kids Life and Money Inc

EIN 84-1643977 • 501(c)3

Profile

To provide financial literacy programs that equip students and their families to achieve educational and life goals

1270 Bruce Street72034

kidslifemoney.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-44%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$38,767

Down $30,654 (-44%) from 2012

Liabilities

Down

$32,383

Down $9,090 (-22%) from 2012

Net Assets

Down

$6,384

Down $21,564 (-77%) from 2012

Operations
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

$224,818

No earlier filing loaded for comparison.

Expenses

Up

$246,382

Up $2,519 (+1.0%) from 2012

Net Income

-$21,564

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2012: $69,421Liabilities 2012: $41,473Net Assets 2012: $27,9482012Assets 2013: $38,767Liabilities 2013: $32,383Net Assets 2013: $6,3842013

Highlighted filing

2013

Assets$38,767
Liabilities$32,383
Net Assets$6,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $243,8632012Revenue 2013: $224,818Expenses 2013: $246,382Net Income 2013: -$21,5642013

Highlighted filing

2013

Revenue$224,818
Expenses$246,382
Net Income-$21,564
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,767
Liabilities
$32,383
Net assets
$6,384
Revenue
$224,818
Expenses
$246,382
Net income
-$21,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.06$2.25$2.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.41$0.28$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$224,818
Mission and Program Overview

Mission

To provide financial literacy programs that equip students and their families to achieve educational and life goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,243$29,520▼ $18,723
Cash and Non-Interest-Bearing Accounts$21,178$9,247▼ $11,931
Total Assets$69,421$38,767▼ $30,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,868$32,023▲ $155
Accounts Payable and Accrued Expenses$9,605$360▼ $9,245
Total Liabilities$41,473$32,383▼ $9,090
Net Assets / Fund Balance
Unrestricted Net Assets$27,948$6,384▼ $21,564
Total Net Assets Fund Balance$27,948$6,384▼ $21,564
Total Liabilities and Net Assets / Fund Balance$69,421$38,767▼ $30,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,520$30,366-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carl HarrisPresident
Alvin RogersVice President
John W KelleyExecutive Director
Christopher HerveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,958
Program Service Revenue
$30,860
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,636
Change in Net Assets
$-21,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,155
Salaries, Compensation, and Employee Benefits$69,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,531$12,383-$61,914
Occupancy$36,100$4,096-$40,196
Depreciation Depletion$17,287$1,436-$18,723
Payroll Taxes$5,850$1,463-$7,313
Insurance$4,488$986-$5,474
Fees for Services Accounting-$4,425-$4,425
Advertising$2,763--$2,763
All Other Expenses$2,567$85-$2,652
Interest$2,572--$2,572
Office Expenses$136$1,222-$1,358
Other Expenses$1,102$10,715-$1,102
Travel$797$201-$998
Conferences and Meetings-$79-$79
Total Functional Expenses$209,291$37,091$0$246,382
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return reviewed by governing body before submission”

Conflict of interest policy compliance Part VI line 12C

“Organization is committed to enforcing the conflict of interest policy when issues come up. The process is documented by the secretary”

Governing documents etc available to public Part VI line 19

“Governing documents will be made available to the public upon receiving a written request. This requests becomes part of our records and the information is then made available in 10 - 14 days.”

Filing and Contact Details

Filer

EIN
84-1643977

Signing Officer

Name
John W Kelley
Title
Executive Direc
Phone
5015145531
Signed
2014-04-29
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
15

Preparer

Preparer
Deron Hamilton
Phone
5013129491
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ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Denman & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02014-04-30T08:08:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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