Civic Intelligence

Kids Across Cultures a Non-Profit Corporation

990 • Fiscal year 2019 • EIN 26-0761344

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

(254) 784-5103

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$156,548

Up $50,812 (+48%) from 2018

Net Assets

Up

$155,896

Up $50,559 (+48%) from 2018

Liabilities

Up

$652

Up $253 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$288,356

Up $136,878 (+90%) from 2018

Expenses

Up

$237,797

Up $92,929 (+64%) from 2018

Net Income

Up

$50,559

Up $43,949 (+665%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$156,548
Liabilities$652
Net Assets$155,896
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$288,356
Expenses$237,797
Net Income$50,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$288,356
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,736$156,548▲ $50,812
Cap Stk Tr Prin Current Funds$105,736$156,548▲ $50,812
Rtn Earn Endowment Incm Other Fnds$-399$-652▼ $253
Total Assets$105,736$156,548▲ $50,812
Liabilities
Other Liabilities$399$652▲ $253
Total Liabilities$399$652▲ $253
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,337$155,896▲ $50,559
Total Liabilities and Net Assets / Fund Balance$105,736$156,548▲ $50,812
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott HooperBoard Chair
Matt MillerVice Chair
Chad SandsBoard Member
Chelsea BattenfieldBoard Member
Derek DodsonBoard Member
Linda McdowellBoard Member
Melissa SandsBoard Member
Rick StoneBoard Member
Craig ScovilleExecutive Director
Brandynn StanfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,586
Change in Net Assets
$50,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,814
Salaries, Compensation, and Employee Benefits$41,984
Other Expenses$18,446
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,814--$128,814
Benefits to Members$48,553--$48,553
Other Salaries and Wages$39,000--$39,000
Fees for Services Other$6,600--$6,600
Travel$5,956--$5,956
Payroll Taxes$2,984--$2,984
Fees for Services Accounting$1,753--$1,753
Advertising$1,740--$1,740
Conferences and Meetings$919--$919
Office Expenses$881--$881
Other Expenses$467--$467
Total Functional Expenses$237,797$0$0$237,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Race$26,270$26,270-$26,270
H20 Run$500$500-$500
Total Events$26,770$26,770-$26,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$650
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“Prior to submission, the form 990 is reviewed by the board of directors”

Governing documents etc available to public Part VI line 19

“Upon request, the governing documents of the corporation are subject to review by the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brandynn Standford
Title
Member
Phone
2547845103
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
3

Preparer

Firm
Blake M Briscoe CPA Pc
Address
2551 NW Loop Suite A, STEPHENVILLE, TX 76401
Preparer
Blake M Briscoe
Phone
2549653330
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 ez, part iii primary exempt purposethe kids across cultures is committed to loving and serving children aorund the world by providing clean water, food, educational opportunities and medical care. Programs are currently under way in china, mexico and africa”

Raw XML Appendix368 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 EZ, PART III PRIMARY EXEMPT PURPOSETHE KIDS ACROSS CULTURES IS COMMITTED TO LOVING AND SERVING CHILDREN AORUND THE WORLD BY PROVIDING CLEAN WATER, FOOD, EDUCATIONAL OPPORTUNITIES AND MEDICAL CARE. PROGRAMS ARE CURRENTLY UNDER WAY IN CHINA, MEXICO AND AFRICA
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ReturnHeader/ReturnTs02020-10-05T15:41:41-04:00
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,548
Liabilities
$652
Net assets
$155,896
Revenue
$288,356
Expenses
$237,797
Net income
$50,559
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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