Civic Intelligence

St Nicks Kids Inc

EIN 84-2271651 • 501(c)3 • Marietta, GA

Profile

To place children with families that are in their best interest; to provide that family with education and training so that their adopted child will thrive and reach his or her potential; to provide services to all children regardless of their sexual orientation, religious faith, race or heritage; to provide services to prospective adoptive families regardless of their marital status, religious belief, race, heritage or sexual orientation; to promote educational, benevolent and philanthropic purposes of st. Nicks kids, inc. Through instructional programs, presentations, lectures, seminars and other educational resources; and to promote best practices in the adoption community; and to provide humanitarian aid to children in need both domestically and internationally.

4343 Shallowford Rd NE STE 711Marietta, GA 30062

www.snkinc.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.55x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$455,963

Up $104,227 (+30%) from 2022

Liabilities

Up

$295,179

Up $76,848 (+35%) from 2022

Net Assets

Up

$160,784

Up $27,379 (+21%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$534,340

Up $46,553 (+9.5%) from 2022

Expenses

Up

$539,893

Up $107,418 (+25%) from 2022

Net Income

Down

-$5,553

Down $60,865 (-110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2021: $249,362Liabilities 2021: $171,269Net Assets 2021: $78,0932021Assets 2022: $351,736Liabilities 2022: $218,331Net Assets 2022: $133,4052022Assets 2023: $455,963Liabilities 2023: $295,179Net Assets 2023: $160,7842023

Highlighted filing

2023

Assets$455,963
Liabilities$295,179
Net Assets$160,784
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $425,395Expenses 2021: $349,385Net Income 2021: $76,0102021Revenue 2022: $487,787Expenses 2022: $432,475Net Income 2022: $55,3122022Revenue 2023: $534,340Expenses 2023: $539,893Net Income 2023: -$5,5532023

Highlighted filing

2023

Revenue$534,340
Expenses$539,893
Net Income-$5,553
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,963
Liabilities
$295,179
Net assets
$160,784
Revenue
$534,340
Expenses
$539,893
Net income
-$5,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.56$2.95$1.61$5.34$5.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.52$2.18$1.33$4.88$4.32$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.71$0.78$4.25$3.49$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.1
Gross Receipts
$534,340
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,001$325,810▲ $68,809
Accounts Receivable$89,658$123,969▲ $34,311
Land, Buildings, and Equipment, Net$5,077$6,184▲ $1,107
Total Assets$351,736$455,963▲ $104,227
Liabilities
Escrow Account Liability$167,252$249,327▲ $82,075
Other Liabilities$42,194$37,852▼ $4,342
Unsecured Notes Loans Payable$8,000$8,000→ $0
Accounts Payable and Accrued Expenses$885--
Total Liabilities$218,331$295,179▲ $76,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,405$160,784▲ $27,379
Total Net Assets Fund Balance$133,405$160,784▲ $27,379
Total Liabilities and Net Assets / Fund Balance$351,736$455,963▲ $104,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,184--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Eleni BafasChairman
Irene A SteffasExecutive Director
Susan StockhamSecretary
Joshua WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,650
Program Service Revenue
$530,690
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,650
Change in Net Assets
$-5,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,547
Other Expenses$118,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,117--$290,117
Current Officers, Directors, Trustees, and Key Employees$98,077--$98,077
Payroll Taxes$33,353--$33,353
All Other Expenses$31,040--$31,040
Occupancy$24,299--$24,299
Office Expenses$18,408--$18,408
Insurance$16,739--$16,739
Fees for Services Other$7,820--$7,820
Other Expenses$6,073--$6,073
Interest$3,212--$3,212
Advertising$2,897--$2,897
Travel$2,519--$2,519
Total Functional Expenses$539,893$0$0$539,893
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve SteffasHusband of the Executive DirectorRentNo$24,299
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$15,450
Credit Cards$9,072
Payroll Liabilities$8,271
Other Liabilities$5,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The organization has a finance committee that receives all financial statements, status of loans, and information about our programs. The committee reviews this information in details and makes a report at the next meeting. Everything gets captured in the minutes of the meeting.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews the conflict policy at each board meeting.”

CEO executive director top management comp Part VI line 15A

“Yes. The process did include a review.”

Other officer or key employee compensation Part VI line 15B

“Yes. The process did include a review.”

Form 990 availability to public Part VI line 18

“Available upon request and on GuideStar.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
St Nicks Kids Inc
EIN
84-2271651
Address
4343 Shallowford Rd NE STE 711, Marietta, GA 30062

Signing Officer

Name
Irene A Steffas
Title
Executive Direc
Phone
7705590887
Signed
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Bryan Professional Services LLC
Address
3675 Crestwood Pkwy Suite 400, Duluth, GA 30096
Preparer
Ronald Bryan CPA
Phone
7708177640
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 - Orgnizations Mission or Most Significant ActivitiesTo place children with families that are in their best interest. To provide that family with education and training so that their adopted child will thrive and reach his or her potential. To providde services to all children regardless of their sexual orientation, religious faith, race or heritage. To provide services to prospective adoptive families regardless of their marital status, religious belief, race, heritage or sexuar orientation. To promote educational, benevolent, and philanthropic purposes to St. Nicks Kids, Inc. through instructional programs, presentations, lectures, seminars and other educational resources. To promote best practices in the adoption community. To provide humanitarian aid to children in need.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 - Orgnizations Mission or Most Significant ActivitiesTo place children with families that are in their best interest. To provide that family with education and training so that their adopted child will thrive and reach his or her potential. To providde services to all children regardless of their sexual orientation, religious faith, race or heritage. To provide services to prospective adoptive families regardless of their marital status, religious belief, race, heritage or sexuar orientation. To promote educational, benevolent, and philanthropic purposes to St. Nicks Kids, Inc. through instructional programs, presentations, lectures, seminars and other educational resources. To promote best practices in the adoption community. To provide humanitarian aid to children in need.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalProgramServiceRevenueAmt0530690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02519
IRS990/TravelGrp/TotalAmt02519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08000
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.snkinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irene A Steffas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07705590887
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Nicks Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0STNI
ReturnHeader/Filer/EIN0842271651
ReturnHeader/Filer/USAddress/AddressLine1Txt04343 Shallowford Rd NE STE 711
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461150294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryan Professional Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03675 Crestwood Pkwy Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030096
ReturnHeader/PreparerPersonGrp/PhoneNum07708177640
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Bryan CPA
ReturnHeader/ReturnTs02024-09-16T22:09:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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