Civic Intelligence

Kids Cows and More Inc.

990 • Fiscal year 2016 • EIN 26-1688229

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2018

Organization Profilewww.kidscowsandmore.org
415 West 30th StreetHouston, TX 77018

(713) 398-0674

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

878%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$575,561

Up $9,108 (+1.6%) from 2015

Net Assets

Up

$575,561

Up $9,108 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$44,266

Up $39,742 (+878%) from 2015

Expenses

Up

$35,158

Up $26,210 (+293%) from 2015

Net Income

Up

$9,108

Up $13,532 (+306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2016

Assets$575,561
Liabilities$0
Net Assets$575,561
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$44,266
Expenses$35,158
Net Income$9,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$44,266
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$457,206$355,607▼ $101,599
Land, Buildings, and Equipment, Net-$131,480-
Cash and Non-Interest-Bearing Accounts$109,247$88,474▼ $20,773
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$566,453$575,561▲ $9,108
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$566,453$575,561▲ $9,108
Total Net Assets Fund Balance$566,453$575,561▲ $9,108
Total Liabilities and Net Assets / Fund Balance$566,453$575,561▲ $9,108

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,984-$98,984
Land$16,294-$16,294
Equipment$16,202-$16,202
Compensation and Service Providers
Top Officer Pay49th percentile

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
$31,000
Program Service Revenue
$0
Investment Income
$1,878
Other Revenue
$11,388
All Other Contributions
$31,000
Change in Net Assets
$9,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,158
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-$6,588-$6,588
Travel-$2,747-$2,747
All Other Expenses$1,061$394-$1,455
Other Expenses$1,253$9,319-$1,253
Information Technology-$958-$958
Advertising-$238-$238
Office Expenses-$209-$209
Total Functional Expenses$3,773$31,385$0$35,158
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 2016.”

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
2018-02-01
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
Wendy Pineda
Phone
2812018348
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271000
IRS990ScheduleA/TotalSupportAmt0303112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016202
IRS990ScheduleD/LandGrp/BookValueAmt016294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131480
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 2016.
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/TotalAssetsBOYAmt0566453
IRS990/TotalAssetsEOYAmt0575561
IRS990/TotalAssetsGrp/BOYAmt0566453
IRS990/TotalAssetsGrp/EOYAmt0575561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03773
IRS990/TotalFunctionalExpensesGrp/TotalAmt035158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575561
IRS990/TotalProgramServiceExpensesAmt03773
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575561
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02747
IRS990/TravelGrp/TotalAmt02747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0575561
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.kidscowsandmore.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/PreparerPersonNm0Wendy Pineda
ReturnHeader/ReturnTs02018-01-31T21:26:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,561
Liabilities
$0
Net assets
$575,561
Revenue
$44,266
Expenses
$35,158
Net income
$9,108
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
2016Detailed filing. Detailed filing data is available for this year.$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