Civic Intelligence

Kids Inc.

EIN 99-0293032 • 501(c)3 • Kula, HI

RevokedPub. 78 Eligible

Profile

Provide Preschool and daycare services for children ages 2-5 years. Licensed for 48 children

Revocation date: May 15, 2019

201 Naele RdKula, HI 96790-8749
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

69th percentile

$54,105

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$128,181

Down $18,484 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$128,181

Down $18,484 (-13%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$728,782

Up $62,695 (+9.4%) from 2022

Expenses

Down

$747,266

Down $25,477 (-3.3%) from 2022

Net Income

Up

-$18,484

Up $88,172 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $4,646Liabilities 2011: $0Net Assets 2011: $4,6462011Assets 2012: $172Liabilities 2012: $0Net Assets 2012: $1722012Assets 2014: -$322Liabilities 2014: $0Net Assets 2014: -$3222014Assets 2015: $1,667Liabilities 2015: $0Net Assets 2015: $1,6672015Assets 2016: $13,206Liabilities 2016: $0Net Assets 2016: $13,2062016Assets 2018: $8,110Liabilities 2018: $0Net Assets 2018: $8,1102018Assets 2019: $11,458Liabilities 2019: $0Net Assets 2019: $11,4582019Assets 2020: $71,558Liabilities 2020: $0Net Assets 2020: $71,5582020Assets 2021: $403,321Liabilities 2021: $150,000Net Assets 2021: $253,3212021Assets 2022: $146,665Liabilities 2022: $0Net Assets 2022: $146,6652022Assets 2023: $128,181Liabilities 2023: $0Net Assets 2023: $128,1812023

Highlighted filing

2023

Assets$128,181
Liabilities$0
Net Assets$128,181
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $442,965Expenses 2011: $450,942Net Income 2011: -$7,9772011Revenue 2012: $471,503Expenses 2012: $475,977Net Income 2012: -$4,4742012Revenue 2014: $512,327Expenses 2014: $513,251Net Income 2014: -$9242014Revenue 2015: $525,242Expenses 2015: $523,253Net Income 2015: $1,9892015Revenue 2016: $577,922Expenses 2016: $566,383Net Income 2016: $11,5392016Revenue 2018: $543,788Expenses 2018: $539,036Net Income 2018: $4,7522018Revenue 2019: $590,197Expenses 2019: $586,849Net Income 2019: $3,3482019Revenue 2020: $618,413Expenses 2020: $558,313Net Income 2020: $60,1002020Revenue 2021: $819,937Expenses 2021: $638,174Net Income 2021: $181,7632021Revenue 2022: $666,087Expenses 2022: $772,743Net Income 2022: -$106,6562022Revenue 2023: $728,782Expenses 2023: $747,266Net Income 2023: -$18,4842023

Highlighted filing

2023

Revenue$728,782
Expenses$747,266
Net Income-$18,484
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$128,181
Liabilities
$0
Net assets
$128,181
Revenue
$728,782
Expenses
$747,266
Net income
-$18,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$7.29$7.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$6.66$7.73$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.03$1.50$2.53$8.20$6.38$1.82
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$6.18$5.58$0.60
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$5.90$5.87$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$5.44$5.39$0.05
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$5.78$5.66$0.12
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$5.25$5.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.12$5.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.72$4.76$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$4.43$4.51$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$728,782
Mission and Program Overview

Mission

Provide Preschool and daycare services for children ages 2-5 years. Licensed for 48 children

provide preschool and daycare services for children ages 2 - 5 years. licensed for 48 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,665$128,181▼ $18,484
Rtn Earn Endowment Incm Other Fnds$146,665$128,181▼ $18,484
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$146,665$128,181▼ $18,484
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,665$128,181▼ $18,484
Total Liabilities and Net Assets / Fund Balance$146,665$128,181▼ $18,484
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lauren Tokervice PresidentFT$54,105$54,105

Board Members and Trustees

NameTitle
Barbara GreenPresident
Melony BenningtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$728,782
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-18,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,313
Other Expenses$322,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,063$0$0$327,063
Occupancy$100,900$0$0$100,900
Other Employee Benefits$72,230$0$0$72,230
Insurance$34,529$0$0$34,529
Payroll Taxes$25,020$0$0$25,020
Interest$20,092$0$0$20,092
Office Expenses$15,570$0$0$15,570
Travel$11,260$0$0$11,260
Fees for Services Accounting$5,808$0$0$5,808
Advertising$3,028$0$0$3,028
Information Technology$2,962$0$0$2,962
Fees for Services Management$1,308$0$0$1,308
Total Functional Expenses$747,266$0$0$747,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI, Line 2

“Barbara Green and Lauren Toker are mother and daughter”

Part VI, Line 11B

“no review was or will be conducted”

Part VI, Line 19

“governing documents are made available to anyone wishing to view them”

Filing and Contact Details

Filer

Filer Name
Kids Inc
EIN
99-0293032
In Care Of
% barbara green
Phone
8082502976
Address
201 NAELE RD, KULA, HI 96790-8749

Signing Officer

Name
Barbara Green
Title
President
Signed
2024-11-15

Organization Details

Formed
2019
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
0
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt072230
IRS990/OtherExpensesGrp/Desc0services
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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