Civic Intelligence

Kids Cubed Inc.

990EZ • Fiscal year 2013 • EIN 27-1157016

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.kids3.org
2500 Dallas Hwy30064

(404) 819-8624

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$34,814

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

$36,154

No earlier filing loaded for comparison.

Net Assets

$35,130

No earlier filing loaded for comparison.

Liabilities

$1,024

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

$127,243

No earlier filing loaded for comparison.

Expenses

$124,435

No earlier filing loaded for comparison.

Net Income

$2,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$36,154
Liabilities$1,024
Net Assets$35,130
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$127,243
Expenses$124,435
Net Income$2,808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$127,243
Mission and Program Overview

Mission

The organization provides services to youth in foster care, including life skills, job skills, budgeting, interviewing. The goal is to instill hope and teach character.

To provide skills to kids currently in state custody

Program Services

DescriptionGrantsExpenses
CAMPS, EVENTS & PROGRAMS DESIGNED TO INSTILL HOPE, TEACH CHARACTER, TEAM-BUILDING AND OTHER LIFE SKILLS INCLUDING JOB SKILLS, BUDGETING & INTERVIEWING.-$124,435
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TASHA WHITENERExecutive DirectorFT$34,814-$34,814
CHUCK MINGONETChairman-$0--
JUSTIN MCWHORTERDirector-$0--
DOUG WHITENERSecretary-$0--
AMY RANSOMTreasurer-$0--
GINGER COLLINSDirector-$0--
SUE LAKEDirector-$0--
Filing and Contact Details

Filer

EIN
27-1157016
Phone
4048198624

Signing Officer

Name
Amy M Ransom
Title
Treasurer
Phone
4048198624
Signed
2014-08-14

Preparer

Preparer
Kelley P Lemmings CPA
Phone
7703825561
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program services 77670. Bank service charges 234. Communication 639. Insurance 3224. Payroll taxes 2767. Sec. Of state 30. Supplies 929. Travel, meals, meetings 1255. Dues & subscriptions 228. Website 600.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 825. 1024.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MASHBURN RANSOM & LEMMINGS PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07703825561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10809 WEST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARTERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036154
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TASHA WHITENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK MINGONET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN MCWHORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG WHITENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY RANSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINGER COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SKILLS TO KIDS CURRENTLY IN STATE CUSTODY
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPS, EVENTS & PROGRAMS DESIGNED TO INSTILL HOPE, TEACH CHARACTER, TEAM-BUILDING AND OTHER LIFE SKILLS INCLUDING JOB SKILLS, BUDGETING & INTERVIEWING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036169
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124435
IRS990EZ/TotalProgramServiceExpensesAmt0124435
IRS990EZ/TotalRevenueAmt0127243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kids3.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0353939
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353939
IRS990ScheduleA/TotalSupportAmt0353939
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES 77670. BANK SERVICE CHARGES 234. COMMUNICATION 639. INSURANCE 3224. PAYROLL TAXES 2767. SEC. OF STATE 30. SUPPLIES 929. TRAVEL, MEALS, MEETINGS 1255. DUES & SUBSCRIPTIONS 228. WEBSITE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 825. 1024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY M RANSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048198624
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS CUBED INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0271157016
ReturnHeader/Filer/PhoneNum04048198624
ReturnHeader/Filer/USAddress/AddressLine102500 DALLAS HWY
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MASHBURN RANSOM & LEMMINGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10809 WEST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030120
ReturnHeader/PreparerPersonGrp/PhoneNum07703825561
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY P LEMMINGS CPA
ReturnHeader/ReturnTs02014-08-14T08:31:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,154
Liabilities
$1,024
Net assets
$35,130
Revenue
$127,243
Expenses
$124,435
Net income
$2,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.09$9.42$6.83$5.04$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$4.29$2.53$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.17$2.54$2.18$1.67$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.04$2.93$2.25$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$2.48$2.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.71$1.56$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.88$1.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.67$1.35$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.21$1.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.27$1.24$0.03