Civic Intelligence

Kids Inc.

990 • Fiscal year 2020 • EIN 99-0293032

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profile
201 Naele RDKula, HI 96790

(808) 250-2976

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$38,958

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

525%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$71,558

Up $60,100 (+525%) from 2019

Net Assets

Up

$71,558

Up $60,100 (+525%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$618,413

Up $28,216 (+4.8%) from 2019

Expenses

Down

$558,313

Down $28,536 (-4.9%) from 2019

Net Income

Up

$60,100

Up $56,752 (+1695%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2020

Assets$71,558
Liabilities$0
Net Assets$71,558
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$618,413
Expenses$558,313
Net Income$60,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$618,413
Mission and Program Overview

Mission

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$11,458$71,558▲ $60,100
Rtn Earn Endowment Incm Other Fnds$11,458$71,558▲ $60,100
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$11,458$71,558▲ $60,100
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$11,458$71,558▲ $60,100
Total Liabilities and Net Assets / Fund Balance$11,458$71,558▲ $60,100
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren TokerVice PresidentFT$38,958$38,958

Board Members and Trustees

NameTitle
Barbara GreenPresident
dorothy Perkinssecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$570,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,000
Change in Net Assets
$60,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,798
Other Expenses$271,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,458$0$0$238,458
Occupancy$115,283$0$0$115,283
Office Expenses$95,643$0$0$95,643
Other Employee Benefits$30,099$0$0$30,099
Payroll Taxes$18,241$0$0$18,241
Insurance$15,650$0$0$15,650
Fees for Services Other$10,608$0$0$10,608
Fees for Services Accounting$4,300$0$0$4,300
Other Expenses$2,572$0$0$2,572
Fees for Services Legal$2,320$0$0$2,320
Information Technology$2,221$0$0$2,221
Advertising$934$0$0$934
Total Functional Expenses$558,313$0$0$558,313
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara Greenpresidentmonthly rent of premisesNo$3,000

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
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
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

“| Employee:, Relationship:, Employee:| Lauren Toker, Family Relationship, Barbara Green|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, 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
Address
201 Naele RD, Kula, HI 96790

Signing Officer

Name
Barbara Green
Title
President
Signed
2021-05-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Green
Formed
2019
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
0
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018241
IRS990/PayrollTaxesGrp/TotalAmt018241
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara Green
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0624410
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570413
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0590197
IRS990/PYRevenuesLessExpensesAmt03348
IRS990/PYSalariesCompEmpBnftPaidAmt0335192
IRS990/PYTotalExpensesAmt0586849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590197
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060100
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0570413
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non discriminatory policy is printed with the ad in the local newspaper. it is also in the handbook, available to all who request it
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Barbara Green
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0president
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0monthly rent of premises
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Lauren Toker, Family Relationship, Barbara Green|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing documents are made available to anyone wishing to view them

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,558
Liabilities
$0
Net assets
$71,558
Revenue
$618,413
Expenses
$558,313
Net income
$60,100
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