Civic Intelligence

Kidspace

990 • Fiscal year 2020 • EIN 84-2573566

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileKIDSPACECHILDCARE.COM
1014 Fayetteville RoadVan Buren, AR 72956

(479) 262-6631

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$104,251

No earlier filing loaded for comparison.

Liabilities

$104,251

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

$426,357

No earlier filing loaded for comparison.

Expenses

$501,345

No earlier filing loaded for comparison.

Net Income

-$74,988

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.

$400K$200K$0-$200KAssets 2020: $0Liabilities 2020: $104,251Net Assets 2020: -$104,2512020Assets 2021: $232,079Liabilities 2021: $0Net Assets 2021: $232,0792021Assets 2022: $106,158Liabilities 2022: $0Net Assets 2022: $106,1582022Assets 2023: $316,515Liabilities 2023: $0Net Assets 2023: $316,5152023Assets 2024: $343,209Liabilities 2024: $6,552Net Assets 2024: $336,6572024

Highlighted filing

2020

Assets$0
Liabilities$104,251
Net Assets-$104,251
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $426,357Expenses 2020: $501,345Net Income 2020: -$74,9882020Revenue 2021: $1,124,204Expenses 2021: $787,874Net Income 2021: $336,3302021Revenue 2022: $1,025,128Expenses 2022: $1,151,049Net Income 2022: -$125,9212022Revenue 2023: $1,335,292Expenses 2023: $1,124,935Net Income 2023: $210,3572023Revenue 2024: $1,158,078Expenses 2024: $1,137,936Net Income 2024: $20,1422024

Highlighted filing

2020

Revenue$426,357
Expenses$501,345
Net Income-$74,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$426,357
Mission and Program Overview

Mission

To provide a loving, and secure enviroment where children can develop and utilize proceeds to support community based outreachs.

Child care - to provide a loving and secure enviroment where children can develop socially, emotionally, physically, intellectually, and spiritually in a bible-based program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,263$104,251▲ $74,988
Total Liabilities$29,263$104,251▲ $74,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,263$-104,251▼ $74,988
Total Net Assets Fund Balance$-29,263$-104,251▼ $74,988
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pastor BrittPresident
Bo ButtressBoard Member
Larry GordonBoard Member
Sam BondBoard Member
Tim ClemmonsBoard Member
Robert BurrisSecretary
Ralph RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313
Program Service Revenue
$425,636
Investment Income
$0
Other Revenue
$408
All Other Contributions
$313
Change in Net Assets
$-74,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,991
Other Expenses$85,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,318$83,493-$384,811
Payroll Taxes$24,793$6,387-$31,180
Fees for Services Other$13,501--$13,501
Office Expenses$12,142--$12,142
Advertising$8,899--$8,899
Occupancy$5,968--$5,968
Other Expenses$4,609--$4,609
All Other Expenses$3,685--$3,685
Travel$2,495--$2,495
Total Functional Expenses$411,465$89,880$0$501,345
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management & board representatives review and approve a draft of the 990 tax return before finalizing and filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kidspace
EIN
84-2573566
Phone
4792626631
Address
1014 FAYETTEVILLE ROAD, VAN BUREN, AR 72956

Signing Officer

Name
Amy Pettigrew
Title
Director
Phone
4792626631
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pettigrew
Formed
2019
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Katie Lejong
Phone
4794845740
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729170148
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE LEJONG
ReturnHeader/ReturnTs02021-11-15T18:06:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETTIGREW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$104,251
Net assets
-$104,251
Revenue
$426,357
Expenses
$501,345
Net income
-$74,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$1.16$1.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.34$1.12$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.03$1.15$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.12$0.79$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.43$0.50$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits