Civic Intelligence

Kids Cubed Inc.

990 • Fiscal year 2019 • EIN 27-1157016

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$206,658

Up $67,713 (+49%) from 2018

Net Assets

Up

$203,639

Up $67,224 (+49%) from 2018

Liabilities

Up

$3,019

Up $489 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$292,663

Up $44,422 (+18%) from 2018

Expenses

Down

$225,439

Down $4,010 (-1.7%) from 2018

Net Income

Up

$67,224

Up $48,432 (+258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$206,658
Liabilities$3,019
Net Assets$203,639
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$292,663
Expenses$225,439
Net Income$67,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$292,663
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$138,895$206,658▲ $67,763
Total Assets$138,945$206,658▲ $67,713
Other Assets Total$50--
Liabilities
Accounts Payable and Accrued Expenses$2,530$3,019▲ $489
Total Liabilities$2,530$3,019▲ $489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,415$203,639▲ $67,224
Total Net Assets Fund Balance$136,415$203,639▲ $67,224
Total Liabilities and Net Assets / Fund Balance$138,945$206,658▲ $67,713
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tash WhitenerExecutive DirectorFT$59,250$59,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$292,487
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$0
All Other Contributions
$292,487
Change in Net Assets
$67,224

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 Table3$31,910Fair Value
Other Non Cash Contri Table2$12,000Fair Value
Other Non Cash Contri Table13$9,460Fair Value
Total Noncash Contributions18$53,370-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,541
Salaries, Compensation, and Employee Benefits$76,898
Total Fundraising Expense$47,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,813$14,813$29,625$59,251
All Other Expenses$5,768$2,025$11,306$19,099
Other Salaries and Wages$10,607$0$0$10,607
Other Expenses$7,516$0$0$7,516
Payroll Taxes$1,945$1,133$2,266$5,344
Insurance$3,094$387$387$3,868
Advertising$0$0$3,561$3,561
Fees for Services Accounting$0$2,250$0$2,250
Pension Plan Contributions$425$425$846$1,696
Conferences and Meetings$243$243$0$486
Travel$136$136$0$272
Total Functional Expenses$156,036$21,412$47,991$225,439
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 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
Pres
Phone
4048198624
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasha D Whitener
Formed
2009
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
400

Preparer

Firm
Mashburn & 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.”

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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,658
Liabilities
$3,019
Net assets
$203,639
Revenue
$292,663
Expenses
$225,439
Net income
$67,224
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
2019Detailed filing. Detailed filing data is available for this year.$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