Civic Intelligence

Kids Cubed Inc.

990 • Fiscal year 2020 • EIN 27-1157016

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWAYMARKFOSTER.ORG
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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,360

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$271,367

Up $64,709 (+31%) from 2019

Net Assets

Up

$254,215

Up $50,576 (+25%) from 2019

Liabilities

Up

$17,152

Up $14,133 (+468%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Down

$217,841

Down $74,822 (-26%) from 2019

Expenses

Down

$167,265

Down $58,174 (-26%) from 2019

Net Income

Down

$50,576

Down $16,648 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$271,367
Liabilities$17,152
Net Assets$254,215
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$217,841
Expenses$167,265
Net Income$50,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$217,841
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$206,658$271,331▲ $64,673
Accounts Receivable-$36-
Total Assets$206,658$271,367▲ $64,709
Liabilities
Unsecured Notes Loans Payable-$13,274-
Accounts Payable and Accrued Expenses$3,019$3,878▲ $859
Total Liabilities$3,019$17,152▲ $14,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,639$254,215▲ $50,576
Total Net Assets Fund Balance$203,639$254,215▲ $50,576
Total Liabilities and Net Assets / Fund Balance$206,658$271,367▲ $64,709
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tash WhitenerExecutive DirectorFT$61,360$61,360

Board Members and Trustees

NameTitle
Deborah TaylorChairman
Marcy StidumBoard Member
Randy BlackmonBoard Member
Adam BieseckerSecretary
Amy RansomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,660
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$0
All Other Contributions
$217,660
Change in Net Assets
$50,576

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 Table2$17,000Fair Value
Other Non Cash Contri Table20$14,880Fair Value
Other Non Cash Contri Table1$10,000Fair Value
Total Noncash Contributions23$41,880-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,324
Other Expenses$80,941
Total Fundraising Expense$40,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,340$15,340$30,680$61,360
Other Salaries and Wages$17,190$0$0$17,190
Other Expenses$13,604$0$0$13,604
All Other Expenses$5,174$1,578$4,835$11,587
Payroll Taxes$2,489$1,174$2,346$6,009
Insurance$3,267$408$408$4,083
Fees for Services Accounting$0$1,800$0$1,800
Pension Plan Contributions$441$441$883$1,765
Advertising$0$0$1,619$1,619
Conferences and Meetings$242$241$0$483
Total Functional Expenses$105,512$20,982$40,771$167,265
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
2021-05-14
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
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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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/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt214880
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0271367
IRS990/TotalAssetsGrp/BOYAmt0206658
IRS990/TotalAssetsGrp/EOYAmt0271367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217660
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03019
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IRS990/TotalLiabilitiesGrp/BOYAmt03019
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105512
IRS990/TotalReportableCompFromOrgAmt061360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271367
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030064
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WAYMARKFOSTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TASHA D WHITENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04048198624
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CUBED INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0271157016
ReturnHeader/Filer/PhoneNum04048198624
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 DALLAS HWY
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASHBURN & 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/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY P LEMMINGS CPA
ReturnHeader/ReturnTs02021-06-17T08:26:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TASHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITENER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,367
Liabilities
$17,152
Net assets
$254,215
Revenue
$217,841
Expenses
$167,265
Net income
$50,576
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
2020Detailed filing. Detailed filing data is available for this year.$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