Civic Intelligence

Kids Cows and More Inc

EIN 26-1688229 • 501(c)3 • Houston, TX

Profile

Our mission is to provide adults, families and school children with experience-based education programs in a traditional farm setting to promote agriculture, western heritage, entertainment and education through hands on learning experience.

415 West 30th StreetHouston, TX 77018

www.kidscowsandmore.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-396%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$470,589

Down $50,136 (-9.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$470,589

Down $50,136 (-9.6%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$12,671

Down $1,682 (-12%) from 2017

Expenses

Down

$62,807

Down $7,180 (-10%) from 2017

Net Income

Up

-$50,136

Up $5,498 (+9.9%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2012: $497,583Liabilities 2012: $0Net Assets 2012: $497,5832012Assets 2013: $563,597Liabilities 2013: $0Net Assets 2013: $563,5972013Assets 2014: $570,877Liabilities 2014: $0Net Assets 2014: $570,8772014Assets 2015: $566,453Liabilities 2015: $0Net Assets 2015: $566,4532015Assets 2016: $575,561Liabilities 2016: $0Net Assets 2016: $575,5612016Assets 2017: $520,725Liabilities 2017: $0Net Assets 2017: $520,7252017Assets 2018: $470,589Liabilities 2018: $0Net Assets 2018: $470,5892018

Highlighted filing

2018

Assets$470,589
Liabilities$0
Net Assets$470,589
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50K-$100KExpenses 2012: $9,7352012Revenue 2013: $69,592Expenses 2013: $3,578Net Income 2013: $66,0142013Revenue 2014: $10,874Expenses 2014: $4,802Net Income 2014: $6,0722014Revenue 2015: $4,524Expenses 2015: $8,948Net Income 2015: -$4,4242015Revenue 2016: $44,266Expenses 2016: $35,158Net Income 2016: $9,1082016Revenue 2017: $14,353Expenses 2017: $69,987Net Income 2017: -$55,6342017Revenue 2018: $12,671Expenses 2018: $62,807Net Income 2018: -$50,1362018

Highlighted filing

2018

Revenue$12,671
Expenses$62,807
Net Income-$50,136
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$470,589
Liabilities
$0
Net assets
$470,589
Revenue
$12,671
Expenses
$62,807
Net income
-$50,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.13$0.63$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.14$0.70$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.44$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.11$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.70$0.04$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$0.10
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$4,524
Mission and Program Overview

Mission

Our mission is to provide adults, families and school children with experience-based education programs in a traditional farm setting to promote agriculture, western heritage, entertainment and education through hands on learning experience.

Our mission is to provide adults, families, and school children with experience-based education programs in a traditional farm setting to promote agriculture, western heritage, entertainment and education through hands on learning experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$455,282$457,206▲ $1,924
Cash and Non-Interest-Bearing Accounts$115,595$109,247▼ $6,348
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$570,877$566,453▼ $4,424
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$570,877$566,453▼ $4,424
Total Net Assets Fund Balance$570,877$566,453▼ $4,424
Total Liabilities and Net Assets / Fund Balance$570,877$566,453▼ $4,424
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark HallPresident
Glenn HaugussDirector
John CottinghamDirector
Larry LoneroDirector
Robert LiddellDirector
Sandra StephenDirector
Greta HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,924
Other Revenue
$2,600
Change in Net Assets
$-4,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,094-$1,094
Fees for Services Accounting-$1,038-$1,038
Information Technology-$680-$680
Office Expenses-$344-$344
Other Expenses$4,873$21-$21
Total Functional Expenses$4,873$4,075$0$8,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mark Hall and Greta Hall are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body will receive a copy after it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Kids, Cows, and More Inc will make all governing documents, conflict of interest policy, and financial statements available to the public upon request. To date we have received no requests for these documents and thus these documents were not released publicly in 2015.”

Filing and Contact Details

Filer

Filer Name
Kids Cows and More Inc
EIN
26-1688229
Phone
7133980674
Address
415 West 30th Street, Houston, TX 77018

Signing Officer

Name
Mark Hall
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hall
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Dwg CPA Pllc
Address
5100 Westheimer Rd Suite 200, Houston, TX 77056
Preparer
Darrell W Groves
Phone
2812018348
Raw XML Appendix370 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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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0During 2015, our initial focus was to host an educational, agricultural field trip to a beef cattle producer. In the month of April, we bused a group of urban kids and parents to Cameron, TX, to visit "44 Farms", the third largest registered Black Angus cattle producer in the US. The staff of "44 Farms", introduced the kids to the Angus breed and its origins. The kids learned about the genetic advantage the breed has to produce superior tasting beef. The kids experienced cattle handling and branding demonstrations, and how the latest in science and technology is improving the efficiency of cattle production. Children were given an opportunity for hands on experiences with tractors and various implements, and learned how each are critical in a cattle operation. The kids learned how cattle are raised, marketed, and distributed to cities for consumption. The kids received educational material, seeds for planting, a t-shirt commemorating the day and an opportunity to eat "44 Farms" beef. The board of directors of Kids, Cows, & More, has also begun an exploratory search for a parcel of land. The board is exploring various scenarios for Kids, Cows, & More to begin the development of its own agricultural venue.
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt0546000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546000
IRS990ScheduleA/TotalSupportAmt0565031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Hall and Greta Hall are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body will receive a copy after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kids, Cows, and More Inc will make all governing documents, conflict of interest policy, and financial statements available to the public upon request. To date we have received no requests for these documents and thus these documents were not released publicly in 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570877
IRS990/TotalAssetsEOYAmt0566453
IRS990/TotalAssetsGrp/BOYAmt0570877
IRS990/TotalAssetsGrp/EOYAmt0566453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04873
IRS990/TotalFunctionalExpensesGrp/TotalAmt08948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566453
IRS990/TotalProgramServiceExpensesAmt04873
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566453
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0570877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566453
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.kidscowsandmore.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Cows and More Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0261688229
ReturnHeader/Filer/PhoneNum07133980674
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 West 30th Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 Westheimer Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum02812018348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell W Groves
ReturnHeader/ReturnTs02016-11-15T14:10:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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