Civic Intelligence

Kids Cubed Inc

EIN 27-1157016 • 501(c)3 • Marietta, GA

Profile

To provide skills to kids currently in state custody

2500 Dallas HwyMarietta, GA 30064

www.kids3.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$89,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$951,171

Up $520,155 (+121%) from 2021

Liabilities

Up

$9,312

Up $9,065 (+3670%) from 2021

Net Assets

Up

$941,859

Up $511,090 (+119%) from 2021

Revenue

Up

$683,061

Up $254,522 (+59%) from 2021

Expenses

Up

$503,687

Up $250,245 (+99%) from 2021

Net Income

Up

$179,374

Up $4,277 (+2.4%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $36,154Liabilities 2013: $1,024Net Assets 2013: $35,1302013Assets 2014: $47,408Liabilities 2014: $1,066Net Assets 2014: $46,3422014Assets 2015: $78,392Liabilities 2015: $236Net Assets 2015: $78,1562015Assets 2016: $103,276Liabilities 2016: $1,048Net Assets 2016: $102,2282016Assets 2017: $118,629Liabilities 2017: $1,055Net Assets 2017: $117,5742017Assets 2018: $138,945Liabilities 2018: $2,530Net Assets 2018: $136,4152018Assets 2019: $206,658Liabilities 2019: $3,019Net Assets 2019: $203,6392019Assets 2020: $271,367Liabilities 2020: $17,152Net Assets 2020: $254,2152020Assets 2021: $431,016Liabilities 2021: $247Net Assets 2021: $430,7692021Assets 2024: $951,171Liabilities 2024: $9,312Net Assets 2024: $941,8592024

Highlighted filing

2024

Assets$951,171
Liabilities$9,312
Net Assets$941,859

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2013: $127,243Expenses 2013: $124,435Net Income 2013: $2,8082013Revenue 2014: $120,789Expenses 2014: $109,577Net Income 2014: $11,2122014Revenue 2015: $166,632Expenses 2015: $134,818Net Income 2015: $31,8142015Revenue 2016: $188,247Expenses 2016: $164,175Net Income 2016: $24,0722016Revenue 2017: $171,423Expenses 2017: $156,077Net Income 2017: $15,3462017Revenue 2018: $248,241Expenses 2018: $229,449Net Income 2018: $18,7922018Revenue 2019: $292,663Expenses 2019: $225,439Net Income 2019: $67,2242019Revenue 2020: $217,841Expenses 2020: $167,265Net Income 2020: $50,5762020Revenue 2021: $428,539Expenses 2021: $253,442Net Income 2021: $175,0972021Revenue 2024: $683,061Expenses 2024: $503,687Net Income 2024: $179,3742024

Highlighted filing

2024

Revenue$683,061
Expenses$503,687
Net Income$179,374

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.2
Gross Receipts
$683,061
Mission and Program Overview

Mission

The organization provides services to youth in foster care,adoptive and group homes, including camps, mentoring, and skills-training (life & job).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$561,552$804,880▲ $243,328
Cash and Non-Interest-Bearing Accounts$174,558$146,291▼ $28,267
Total Assets$736,110$951,171▲ $215,061
Liabilities
Accounts Payable and Accrued Expenses$10,675$9,312▼ $1,363
Total Liabilities$10,675$9,312▼ $1,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,435$941,859▲ $216,424
Total Net Assets Fund Balance$725,435$941,859▲ $216,424
Total Liabilities and Net Assets / Fund Balance$736,110$951,171▲ $215,061

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$804,880--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tasha WhitenerExecutive DirectorFT$89,300$89,300

Board Members and Trustees

NameTitle
Naren PatelBoard Chair
Randy BlackmonBoard Member
Theda Riggins-crawfordBoard Member
Jim YoungSecretary
Amy RansomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,142
Program Service Revenue
$0
Investment Income
$1,401
Other Revenue
$518
All Other Contributions
$681,142
Change in Net Assets
$179,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,368
Salaries, Compensation, and Employee Benefits$200,319
Total Fundraising Expense$55,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,471$4,334$4,334$85,139
Current Officers, Directors, Trustees, and Key Employees$58,520$12,540$12,540$83,600
All Other Expenses$26,463$2,889$33,985$63,337
Other Expenses$56,295$0$0$56,295
Other Employee Benefits$11,440$2,452$2,452$16,344
Payroll Taxes$13,824$706$706$15,236
Insurance$8,241$916$0$9,157
Fees for Services Accounting$363$3,990$0$4,353
Office Expenses$3,602$416$208$4,226
Advertising$2,210$0$1,089$3,299
Conferences and Meetings$1,612$1,612$0$3,224
Travel$2,308$0$0$2,308
Total Functional Expenses$418,518$29,855$55,314$503,687
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kids Cubed Inc
EIN
27-1157016
Phone
4048198624
Address
2500 DALLAS HWY, MARIETTA, GA 30064

Signing Officer

Name
Tasha D Whitener
Title
Executive Director
Phone
4048198624
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasha D Whitener
Formed
2009
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
400

Preparer

Firm
Lemmings & Atkins P C
Address
809 WEST AVE, CARTERSVILLE, GA 30120
Preparer
Kelley P Lemmings CPA
Phone
7703825561
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is review at a board meeting before filing.

Pt VI, Line 12C

Each board member is given a copy of the conflict of interest policy. Board members are required to submit,in writing, any potential conflicts of interest.

Form 990, Part IX, Line 24E

Other program expenses 16416. 16416. 0. 0.

Form 990, Part IX, Line 24E

Fundraising expenses 35573. 3913. 0. 31660.

Form 990, Part IX, Line 24E

Telephone 2434. 2069. 243. 122.

Form 990, Part IX, Line 24E

Postage 689. 552. 68. 69.

Form 990, Part IX, Line 24E

Printing 509. 407. 51. 51.

Form 990, Part IX, Line 24E

DUES 1285. 0. 1285. 0.

Form 990, Part IX, Line 24E

Bank & credit card fees 4005. 1988. 30. 1987.

Form 990, Part IX, Line 24E

MISC 739. 250. 489. 0.

Form 990, Part IX, Line 24E

WEBSITE 964. 868. 0. 96.

Form 990, Part IX, Line 24E

Investment fees 723. 0. 723. 0.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02328739
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEW AT A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO SUBMIT,IN WRITING, ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM EXPENSES 16416. 16416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 35573. 3913. 0. 31660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 2434. 2069. 243. 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 689. 552. 68. 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 509. 407. 51. 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 1285. 0. 1285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & CREDIT CARD FEES 4005. 1988. 30. 1987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 739. 250. 489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 964. 868. 0. 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVESTMENT FEES 723. 0. 723. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030064
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WAYMARKFOSTER.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0TASHA D WHITENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04048198624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581997110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMMINGS & ATKINS P C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030120
ReturnHeader/PreparerPersonGrp/PhoneNum07703825561
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25

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