Civic Intelligence

Kids Inc.

990 • Fiscal year 2022 • EIN 99-0293032

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$60,750

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$146,665

Down $256,656 (-64%) from 2021

Net Assets

Down

$146,665

Down $106,656 (-42%) from 2021

Liabilities

Down

$0

Down $150,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin18th percentile

Revenue

Down

$666,087

Down $153,850 (-19%) from 2021

Expenses

Up

$772,743

Up $134,569 (+21%) from 2021

Net Income

Down

-$106,656

Down $288,419 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$146,665
Liabilities$0
Net Assets$146,665
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$666,087
Expenses$772,743
Net Income-$106,656
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$666,087
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$253,321$146,665▼ $106,656
Rtn Earn Endowment Incm Other Fnds$253,321$146,665▼ $106,656
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$253,321$146,665▼ $106,656
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$253,321$146,665▼ $106,656
Total Liabilities and Net Assets / Fund Balance$253,321$146,665▼ $106,656
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren TokerVice PresidentFT$60,750$60,750

Board Members and Trustees

NameTitle
Barbara GreenPresident
dorothy Perkinssecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,087
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-106,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,309
Other Expenses$361,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,678$0$0$325,678
Occupancy$102,064$0$0$102,064
Other Expenses$65,879$0$0$65,879
Other Employee Benefits$60,716$0$0$60,716
Insurance$34,344$0$0$34,344
Payroll Taxes$24,915$0$0$24,915
Office Expenses$17,680$0$0$17,680
Travel$10,023$0$0$10,023
All Other Expenses$9,790$0$0$9,790
Fees for Services Legal$3,789$0$0$3,789
Fees for Services Accounting$3,590$0$0$3,590
Advertising$2,756$0$0$2,756
Information Technology$2,370$0$0$2,370
Interest$1,282$0$0$1,282
Total Functional Expenses$772,743$0$0$772,743
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

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

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

Signing Officer

Name
Barbara Green
Title
President
Signed
2023-08-18

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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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/OccupancyGrp/TotalAmt0102064
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017680
IRS990/OfficeExpensesGrp/TotalAmt017680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060716
IRS990/OtherExpensesGrp/Desc0services
IRS990/OtherExpensesGrp/Desc1materials and supplies
IRS990/OtherExpensesGrp/Desc2bamking
IRS990/OtherExpensesGrp/Desc3improvements
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019345
IRS990/OtherExpensesGrp/ProgramServicesAmt185975
IRS990/OtherExpensesGrp/ProgramServicesAmt22547
IRS990/OtherExpensesGrp/ProgramServicesAmt365879
IRS990/OtherExpensesGrp/TotalAmt019345
IRS990/OtherExpensesGrp/TotalAmt185975
IRS990/OtherExpensesGrp/TotalAmt22547
IRS990/OtherExpensesGrp/TotalAmt365879
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325678
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024915
IRS990/PayrollTaxesGrp/TotalAmt024915
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/Desc0Child Day Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,665
Liabilities
$0
Net assets
$146,665
Revenue
$666,087
Expenses
$772,743
Net income
-$106,656
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