Civic Intelligence

Kidspace

990 • Fiscal year 2022 • EIN 84-2573566

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$106,158

Down $125,921 (-54%) from 2021

Net Assets

Down

$106,158

Down $125,921 (-54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Down

$1,025,128

Down $99,076 (-8.8%) from 2021

Expenses

Up

$1,151,049

Up $363,175 (+46%) from 2021

Net Income

Down

-$125,921

Down $462,251 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2022

Assets$106,158
Liabilities$0
Net Assets$106,158
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$1,025,128
Expenses$1,151,049
Net Income-$125,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,025,128
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
Accounts Receivable$232,079$106,158▼ $125,921
Total Assets$232,079$106,158▼ $125,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,079$106,158▼ $125,921
Total Net Assets Fund Balance$232,079$106,158▼ $125,921
Total Liabilities and Net Assets / Fund Balance$232,079$106,158▼ $125,921
Compensation and Service Providers
Top Officer Pay39th 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
$80,701
Program Service Revenue
$941,497
Investment Income
$0
Other Revenue
$2,930
All Other Contributions
$701
Change in Net Assets
$-125,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,153
Other Expenses$235,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,283$96,764-$850,047
Payroll Taxes$57,849$7,257-$65,106
Occupancy$51,053--$51,053
Office Expenses$44,288--$44,288
All Other Expenses$15,728--$15,728
Other Expenses$6,408$7,657-$6,408
Advertising$4,427--$4,427
Fees for Services Other$4,240--$4,240
Travel$527--$527
Total Functional Expenses$1,039,371$111,678$0$1,151,049
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
2023-11-15
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
0

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Katie Lejong
Phone
4794845740
Raw XML Appendix365 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0527
IRS990/TravelGrp/TotalAmt0527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0KIDSPACECHILDCARE.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PETTIGREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04792626631
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/PhoneNum04792626631
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729170148
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE LEJONG
ReturnHeader/ReturnTs02023-11-15T16:25:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETTIGREW
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
$106,158
Liabilities
$0
Net assets
$106,158
Revenue
$1,025,128
Expenses
$1,151,049
Net income
-$125,921
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits