Civic Intelligence

Kiddie Kollege Learning Center

990EZ • Fiscal year 2016 • EIN 86-1143634

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization Profile
PO Box 708Lexington, MS 39095

(662) 834-2585

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,691

Up $66 (+0.1%) from 2015

Net Assets

Up

$78,691

Up $66 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$53,838

Up $5,219 (+11%) from 2015

Expenses

Up

$53,772

Up $5,157 (+11%) from 2015

Net Income

Up

$66

Up $62 (+1550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80K$60K$40K$20K$0Assets 2011: $22,538Liabilities 2011: $02011Assets 2012: $64,104Liabilities 2012: $0Net Assets 2012: $64,1042012Assets 2013: $78,026Liabilities 2013: $0Net Assets 2013: $78,0262013Assets 2014: $78,621Liabilities 2014: $0Net Assets 2014: $78,6212014Assets 2015: $78,625Liabilities 2015: $0Net Assets 2015: $78,6252015Assets 2016: $78,691Liabilities 2016: $0Net Assets 2016: $78,6912016Assets 2017: $78,738Liabilities 2017: $0Net Assets 2017: $78,7382017

Highlighted filing

2016

Assets$78,691
Liabilities$0
Net Assets$78,691
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0Revenue 2011: $59,567Expenses 2011: $47,111Net Income 2011: $12,4562011Revenue 2012: $83,244Expenses 2012: $41,678Net Income 2012: $41,5662012Revenue 2013: $58,876Expenses 2013: $44,954Net Income 2013: $13,9222013Revenue 2014: $47,355Expenses 2014: $46,760Net Income 2014: $5952014Revenue 2015: $48,619Expenses 2015: $48,615Net Income 2015: $42015Revenue 2016: $53,838Expenses 2016: $53,772Net Income 2016: $662016Revenue 2017: $40,165Expenses 2017: $40,118Net Income 2017: $472017

Highlighted filing

2016

Revenue$53,838
Expenses$53,772
Net Income$66
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$53,838
Mission and Program Overview

Mission

To provide a safe and learning enviornme

Program Services

DescriptionGrantsExpenses
TO CARE FOR THE CHILDREN--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNICE POELINITZCEOFT$0--
JANICE GRANTAsst DirectorFT$0--
SHIRLEY WILLIAMSMember-$0--
CRISTOFER POELINITZMember-$0--
Filing and Contact Details

Filer

Filer Name
Kiddie Kollege Learning Center
EIN
86-1143634
Address
PO BOX 708, Lexington, MS 39095

Signing Officer

Name
Bernice Poelinitz
Title
Owner
Phone
6628342585
Signed
2017-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Rileys Bookkeeping Service
Address
209 CHURCH ST, Lexington, MS 39095-3106
Preparer
Leroy Riley
Phone
6628343481
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity N/A”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,015BOX RENT AND LAWN CARE 639SUPPLIES 287PROPERTY TAXES 1,751REPAIRS 1,387LICENSE 172INSURANCE 1,791DONATIONS 415PEST CONTROL 659ACCOUNTING FEE 900PAYROLL TAX 1,142OTHER 3,259”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BERNICE POELINITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06628342585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 708
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078691
IRS990EZ/GrossReceiptsAmt053838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078691
IRS990EZ/OccupancyRentUtltsAndMaintAmt07495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNICE POELINITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRISTOFER POELINITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016417
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE AND LEARNING ENVIORNME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARE FOR THE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029860
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053772
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NORTH CENTRAL PLANNING DEVELOPMENT HELP WORKING PARENT WHO CANNOT AFFORD THE ENTIRE AMOUNT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,015BOX RENT AND LAWN CARE 639SUPPLIES 287PROPERTY TAXES 1,751REPAIRS 1,387LICENSE 172INSURANCE 1,791DONATIONS 415PEST CONTROL 659ACCOUNTING FEE 900PAYROLL TAX 1,142OTHER 3,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNICE POELINITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum06628342585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE KOLLEGE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0861143634
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 708
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED93CC13C58AA08D785355A4B73C0A21B0619295
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED93CC13C58AA08D785355A4B73C0A21B0619295
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06443272017075ndoj0v3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.234.173.175
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTm010:31:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640935711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEYS BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0390953106
ReturnHeader/PreparerPersonGrp/PhoneNum06628343481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T18:55:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,691
Liabilities
$0
Net assets
$78,691
Revenue
$53,838
Expenses
$53,772
Net income
$66
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$0.00$78.7$40.2$40.1$0.05
2016Detailed filing. Detailed filing data is available for this year.$78.7$0.00$78.7$53.8$53.8$0.07
2015Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$48.6$48.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$47.4$46.8$0.60
2013Detailed filing. Detailed filing data is available for this year.$78.0$0.00$78.0$58.9$45.0$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$0.00$64.1$83.2$41.7$41.6
2011Summary only. Only limited summary data is available for this year.$22.5$0.00$59.6$47.1$12.5