Civic Intelligence

Kids Cubed Inc.

990 • Fiscal year 2018 • EIN 27-1157016

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileN/A
2500 Dallas HwyMarietta, GA 30064

(404) 819-8624

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,451

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$138,945

Up $20,316 (+17%) from 2017

Net Assets

Up

$136,415

Up $18,841 (+16%) from 2017

Liabilities

Up

$2,530

Up $1,475 (+140%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$248,241

Up $76,818 (+45%) from 2017

Expenses

Up

$229,449

Up $73,372 (+47%) from 2017

Net Income

Up

$18,792

Up $3,446 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2018

Assets$138,945
Liabilities$2,530
Net Assets$136,415
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$248,241
Expenses$229,449
Net Income$18,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$248,241
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,629$138,895▲ $20,266
Total Assets$118,679$138,945▲ $20,266
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,055$2,530▲ $1,475
Total Liabilities$1,055$2,530▲ $1,475
Net Assets / Fund Balance
Unrestricted Net Assets$117,624$136,415▲ $18,791
Total Net Assets Fund Balance$117,624$136,415▲ $18,791
Total Liabilities and Net Assets / Fund Balance$118,679$138,945▲ $20,266
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tash WhitenerExecutive DirectorFT$52,451$52,451

Board Members and Trustees

NameTitle
Deborah TaylorChairman
Jim LigasBoard Member
Randy BlackmonBoard Member
Adam BieseckerSecretary
Jonathan BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,195
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$248,195
Change in Net Assets
$18,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Value
Other Non Cash Contri Table2$25,000Fair Value
Other Non Cash Contri Table1$10,000Fair Value
Total Noncash Contributions4$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,618
Total Fundraising Expense$72,171
Salaries, Compensation, and Employee Benefits$65,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,113$13,113$26,225$52,451
All Other Expenses$4,856$971$32,371$38,198
Advertising$0$0$10,468$10,468
Other Expenses$7,817$0$0$7,817
Other Salaries and Wages$7,310$0$0$7,310
Payroll Taxes$1,562$1,003$2,006$4,571
Insurance$2,817$352$352$3,521
Pension Plan Contributions$375$375$749$1,499
Fees for Services Accounting$0$1,184$0$1,184
Fees for Services Other$1,000$0$0$1,000
Conferences and Meetings$120$120$0$240
Travel$113$113$0$226
Total Functional Expenses$140,047$17,231$72,171$229,449
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
No
Annual disclosure for covered persons
Yes
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
Pres
Phone
4048198624
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasha D Whitener
Formed
2009
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
400

Preparer

Firm
Mashburn Ransom & Lemmings Pc
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

“Fundraising expenses 5698. 0. 0. 5698.”

Form 990, Part IX, Line 24E

“MEALS 158. 79. 79. 0.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 1357. 1085. 136. 136.”

Form 990, Part IX, Line 24E

“Background checks 219. 219. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 919. 306. 306. 307.”

Form 990, Part IX, Line 24E

“Postage 454. 0. 227. 227.”

Form 990, Part IX, Line 24E

“Printing 416. 0. 208. 208.”

Form 990, Part IX, Line 24E

“SUPPLIES 927. 927. 0. 0.”

Form 990, Part IX, Line 24E

“Website 25795. 0. 0. 25795.”

Form 990, Part IX, Line 24E

“Storage 2225. 2225. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 30. 15. 15. 0.”

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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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CAMP LODGING
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125000
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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/ExplanationTxt2FUNDRAISING EXPENSES 5698. 0. 0. 5698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 158. 79. 79. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD FEES 1357. 1085. 136. 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND CHECKS 219. 219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 919. 306. 306. 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 454. 0. 227. 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 416. 0. 208. 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 927. 927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 25795. 0. 0. 25795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE 2225. 2225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES 30. 15. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229449
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02530
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt052451
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0113
IRS990/TravelGrp/ProgramServicesAmt0113
IRS990/TravelGrp/TotalAmt0226
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0733 NOBB RIDGE DRIVE
IRS990/USAddress/CityNm0MARIETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030064
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TASHA D WHITENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04048198624
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CUBED INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
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ReturnHeader/Filer/PhoneNum04048198624
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.106.172.8
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:51:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASHBURN RANSOM & LEMMINGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 WEST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030120
ReturnHeader/PreparerPersonGrp/PhoneNum07703825561
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY P LEMMINGS CPA
ReturnHeader/ReturnTs02019-09-04T06:51:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,945
Liabilities
$2,530
Net assets
$136,415
Revenue
$248,241
Expenses
$229,449
Net income
$18,792
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
2018Detailed filing. Detailed filing data is available for this year.$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