Civic Intelligence

St. Nicks Kids Inc.

990 • Fiscal year 2022 • EIN 84-2271651

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

Organization Profilewww.snkinc.org
4343 Shallowford Rd NE STE 711Marietta, GA 30062

(770) 559-0887

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$113,462

Higher top officer pay than 99% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$351,736

Up $102,374 (+41%) from 2021

Net Assets

Up

$133,405

Up $55,312 (+71%) from 2021

Liabilities

Up

$218,331

Up $47,062 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$487,787

Up $62,392 (+15%) from 2021

Expenses

Up

$432,475

Up $83,090 (+24%) from 2021

Net Income

Down

$55,312

Down $20,698 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2022

Assets$351,736
Liabilities$218,331
Net Assets$133,405
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$487,787
Expenses$432,475
Net Income$55,312
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$487,787
Mission and Program Overview

Mission

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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,124$257,001▲ $93,877
Accounts Receivable$79,976$89,658▲ $9,682
Land, Buildings, and Equipment, Net$1,814$5,077▲ $3,263
Total Assets$249,362$351,736▲ $102,374
Other Assets Total$4,448--
Liabilities
Escrow Account Liability$155,526$167,252▲ $11,726
Other Liabilities$6,858$42,194▲ $35,336
Unsecured Notes Loans Payable$8,000$8,000→ $0
Accounts Payable and Accrued Expenses$885$885→ $0
Total Liabilities$171,269$218,331▲ $47,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,093$133,405▲ $55,312
Total Net Assets Fund Balance$78,093$133,405▲ $55,312
Total Liabilities and Net Assets / Fund Balance$249,362$351,736▲ $102,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,263--
Leasehold Improvements$1,814--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Irene A SteffasExecutive Director$113,462$113,462

Board Members and Trustees

NameTitle
Eleni BafasChairman
Susan StockhamSecretary
Joshua WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,787
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,737
Other Expenses$88,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,523--$316,523
Payroll Taxes$27,214--$27,214
Occupancy$27,040--$27,040
Office Expenses$12,361--$12,361
Insurance$10,553--$10,553
All Other Expenses$9,280--$9,280
Fees for Services Other$7,452--$7,452
Other Expenses$2,658--$2,658
Advertising$1,600--$1,600
Total Functional Expenses$432,475$0$0$432,475
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$33,339
Credit Cards$8,450
Payroll Liabilities$405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
2023-10-05
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
10

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
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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.
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07705590887
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Nicks Kids Inc
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ReturnHeader/Filer/EIN0842271651
ReturnHeader/Filer/USAddress/AddressLine1Txt04343 Shallowford Rd NE STE 711
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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/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Bryan CPA
ReturnHeader/ReturnTs02023-10-26T11:18:57-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,736
Liabilities
$218,331
Net assets
$133,405
Revenue
$487,787
Expenses
$432,475
Net income
$55,312
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