Civic Intelligence

Kids Across Cultures a Non-Profit Corporation

990EZ • Fiscal year 2015 • EIN 26-0761344

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.KIDSACROSSCULTURES.ORG
PO Box 394Dublin, TX 76446

(254) 445-3607

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$22,889

Down $7,254 (-24%) from 2014

Net Assets

Down

$22,591

Down $7,015 (-24%) from 2014

Liabilities

Down

$298

Down $239 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$37,272

Down $23,760 (-39%) from 2014

Expenses

Down

$44,287

Down $38,175 (-46%) from 2014

Net Income

Up

-$7,015

Up $14,415 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2013: $51,463Liabilities 2013: $427Net Assets 2013: $51,0362013Assets 2014: $30,143Liabilities 2014: $537Net Assets 2014: $29,6062014Assets 2015: $22,889Liabilities 2015: $298Net Assets 2015: $22,5912015Assets 2016: $54,548Liabilities 2016: $0Net Assets 2016: $54,5482016Assets 2017: $99,371Liabilities 2017: $645Net Assets 2017: $98,7262017Assets 2018: $105,736Liabilities 2018: $399Net Assets 2018: $105,3372018Assets 2019: $156,548Liabilities 2019: $652Net Assets 2019: $155,8962019Assets 2020: $205,889Liabilities 2020: $621Net Assets 2020: $205,2682020Assets 2021: $231,592Liabilities 2021: $933Net Assets 2021: $230,6592021Assets 2022: $218,388Liabilities 2022: $979Net Assets 2022: $217,4092022Assets 2024: $174,043Liabilities 2024: $1,103Net Assets 2024: $172,9402024

Highlighted filing

2015

Assets$22,889
Liabilities$298
Net Assets$22,591
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $67,265Expenses 2013: $72,254Net Income 2013: -$4,9892013Revenue 2014: $61,032Expenses 2014: $82,462Net Income 2014: -$21,4302014Revenue 2015: $37,272Expenses 2015: $44,287Net Income 2015: -$7,0152015Revenue 2016: $100,145Expenses 2016: $68,188Net Income 2016: $31,9572016Revenue 2017: $128,369Expenses 2017: $80,868Net Income 2017: $47,5012017Revenue 2018: $151,478Expenses 2018: $144,868Net Income 2018: $6,6102018Revenue 2019: $288,356Expenses 2019: $237,797Net Income 2019: $50,5592019Revenue 2020: $225,655Expenses 2020: $176,283Net Income 2020: $49,3722020Revenue 2021: $239,880Expenses 2021: $214,489Net Income 2021: $25,3912021Revenue 2022: $211,223Expenses 2022: $224,473Net Income 2022: -$13,2502022Revenue 2024: $205,626Expenses 2024: $220,367Net Income 2024: -$14,7412024

Highlighted filing

2015

Revenue$37,272
Expenses$44,287
Net Income-$7,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$54,669
Mission and Program Overview

Mission

Implement simple, low maintenance water systems. Offer community health education. Support periodic medical clinics in remote villages of developing countries

The kids across cultures is committed to loving and serving children around the world by providing clean water, food, educational opportunities, and medical care. Programs are currently underway in china, mexico and africa.

Program Services

DescriptionGrantsExpenses
IMPLEMENT SIMPLE, LOW MAINTENANCE WATER SYSTEMS, OFFER COMMUNITY HEALTH EDUCATION, SUPPORT PERIODIC MEDICAL CLINICS IN REMOTE VILAGES OF DEVELOPING COUNTRIES.-$36,952
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAYTON BULLIONBoard Member-$0--
JESS LITTLEPresident-$0--
MATT MILLERSecretary-$0--
SCOTT HOOPERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Filters$17,591$12,431$17,397$-4,966
Total Events$17,591$12,431$17,397$-4,966
Filing and Contact Details

Filer

Filer Name
Kids Across Cultures
EIN
26-0761344
Phone
2544453607
Address
PO BOX 394, DUBLIN, TX 76446

Signing Officer

Name
Scott Hooper
Title
Treasurer
Phone
2543965695
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Mary J Smart CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 12 dues & fees 60 contract labor 5,200 ctt partnership 6,788 student scholarships 7,175 kac ride for change 2,308 total 21,543”

Form 990-ez, Part II, Line 26

“Payroll liabilities 537 298”

Form 990-ez, Part III

“The kids across cultures is committed to loving and serving children around the world by providing clean water, food, educational opportunities, and medical care. Programs are currently underway in china, mexico and africa.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JILL RICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02544453607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 NORTH PATRICK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030143
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IRS990EZ/ExcessOrDeficitForYearAmt0-7015
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt022591
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAYTON BULLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESS LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE KIDS ACROSS CULTURES IS COMMITTED TO LOVING AND SERVING CHILDREN AROUND THE WORLD BY PROVIDING CLEAN WATER, FOOD, EDUCATIONAL OPPORTUNITIES, AND MEDICAL CARE. PROGRAMS ARE CURRENTLY UNDERWAY IN CHINA, MEXICO AND AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPLEMENT SIMPLE, LOW MAINTENANCE WATER SYSTEMS, OFFER COMMUNITY HEALTH EDUCATION, SUPPORT PERIODIC MEDICAL CLINICS IN REMOTE VILAGES OF DEVELOPING COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020669
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017397
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044287
IRS990EZ/TotalProgramServiceExpensesAmt036952
IRS990EZ/TotalRevenueAmt037272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSACROSSCULTURES.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - BIKE RACE 31,869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76580
IRS990ScheduleA/PublicSupportPY170Pct00.76890
IRS990ScheduleA/PublicSupportTotal170Amt0144848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144848
IRS990ScheduleA/TotalSupportAmt0189148
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATER FILTERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 12 DUES & FEES 60 CONTRACT LABOR 5,200 CTT PARTNERSHIP 6,788 STUDENT SCHOLARSHIPS 7,175 KAC RIDE FOR CHANGE 2,308 TOTAL 21,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 537 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KIDS ACROSS CULTURES IS COMMITTED TO LOVING AND SERVING CHILDREN AROUND THE WORLD BY PROVIDING CLEAN WATER, FOOD, EDUCATIONAL OPPORTUNITIES, AND MEDICAL CARE. PROGRAMS ARE CURRENTLY UNDERWAY IN CHINA, MEXICO AND AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02543965695
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ACROSS CULTURES
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0260761344
ReturnHeader/Filer/PhoneNum02544453607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY J SMART CPA
ReturnHeader/ReturnTs02016-02-17T08:27:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,889
Liabilities
$298
Net assets
$22,591
Revenue
$37,272
Expenses
$44,287
Net income
-$7,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$2.06$2.20$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$2.11$2.24$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.31$2.40$2.14$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$2.26$1.76$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$2.88$2.38$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$1.51$1.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.99$1.28$0.81$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.00$0.68$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.61$0.82$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.67$0.72$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits