Civic Intelligence

Kids Xplore Inc

EIN 27-1772682 • 501(c)3 • Houston, TX

Profile

EDUCATION

3738 Parkwood DrHouston, TX 77021
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$83,361

Up $22,493 (+37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$83,361

Up $22,493 (+37%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$169,308

Up $23,431 (+16%) from 2023

Expenses

Down

$146,815

Down $9,893 (-6.3%) from 2023

Net Income

Up

$22,493

Up $33,324 (+308%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $158Net Assets 2010: -$1582010Assets 2019: $60,002Liabilities 2019: $0Net Assets 2019: $60,0022019Assets 2020: $43,376Liabilities 2020: $0Net Assets 2020: $43,3762020Assets 2021: $45,656Liabilities 2021: $0Net Assets 2021: $45,6562021Assets 2022: $71,699Liabilities 2022: $0Net Assets 2022: $71,6992022Assets 2023: $60,868Liabilities 2023: $0Net Assets 2023: $60,8682023Assets 2024: $83,361Liabilities 2024: $0Net Assets 2024: $83,3612024

Highlighted filing

2024

Assets$83,361
Liabilities$0
Net Assets$83,361
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $36,334Expenses 2010: $36,492Net Income 2010: -$1582010Revenue 2019: $166,952Expenses 2019: $113,895Net Income 2019: $53,0572019Revenue 2020: $14,400Expenses 2020: $31,026Net Income 2020: -$16,6262020Revenue 2021: $86,182Expenses 2021: $83,902Net Income 2021: $2,2802021Revenue 2022: $179,725Expenses 2022: $171,918Net Income 2022: $7,8072022Revenue 2023: $145,877Expenses 2023: $156,708Net Income 2023: -$10,8312023Revenue 2024: $169,308Expenses 2024: $146,815Net Income 2024: $22,4932024

Highlighted filing

2024

Revenue$169,308
Expenses$146,815
Net Income$22,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,361
Liabilities
$0
Net assets
$83,361
Revenue
$169,308
Expenses
$146,815
Net income
$22,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.69$1.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.46$1.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.80$1.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.86$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.14$0.31$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.67$1.14$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.36$0.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$169,308
Mission and Program Overview

Mission

education

Inclusive stem educational opportunities

Program Services

DescriptionGrantsExpenses
ROBOTICS TEAMS COACHED BY KIDS XPLORE SUCCESSFULLY PARTICIPATED IN COMPETITIONS IN COLLABORATION WITH HOUSTON ISD, ALIEF ISD, HONEYWELL, AND THE ASTROS FOUNDATION.-$0
PROVIDED ENGAGING, HIGH-ENERGY STEM ACTIVITIES TO STUDENTS 2ND-8TH GRADE, UTILIZING TECHNOLOGIES& TOOLS LIKE: FINCH ROBOTS, VEX IQ, LEGO MINDSTORM, SCRATCH PROGRAMMING, SPHERO ETC-$0
OUR IMPACT HAS INCREASED INTEREST AND PARTICIPATION IN STEM SUBJECTS. WE CONTINUE TO INSPIRE AND EDUCATE STUDENTS, PREPARING THEM PARTICIPANTS FOR FUTURE SUCCESS IN STEM CAREERS.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA JORDANPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Kids Xplore Inc
EIN
27-1772682
In Care Of
% SONIA JORDAN
Phone
2812653760
Address
3738 PARKWOOD DR, HOUSTON, TX 77021

Signing Officer

Name
Sonia Jordan
Title
President
Phone
7135622922
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Eftex Tax Solutions
Address
26717 Westheimer Pkwy Unit 305, KATY, TX 77494
Preparer
Florence Oni Ea
Phone
2812470374
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity 2023 DONATION-ASTRO FOUNDATION Grantee ASTRO FOUNDATION Street 501 CRAWFORD ST 500 City, State, Zip HOUSTON, TX 77021”

Description of other expenses Part I line 16

“Description AmountBANK FEE & CREDIT CARD PROCESSING 165SALES TAX REPORTING FEES 52SBA LOAN INTEREST 688LIABILITY INSURANCE 4,113OFFICE SUPPLIES 2,671ACTIVITIES/EXHIBIT SUPPLIES 4,217SOFTWARE 895MEETINGS 68PAYROLL TAX 4,890TOOLS AND EQUIPMENTS 5,032POSTAGE 4PARKING 15INTUIT PAYROLL & ACCTING SOFTWARE 2,185IRS PAYMENT 6,389”

Raw XML Appendix125 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/PersonNm0SONIA JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07135622922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03738 PARKWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083361
IRS990EZ/GrossReceiptsAmt0169308
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083361
IRS990EZ/OccupancyRentUtltsAndMaintAmt022785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONIA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCLUSIVE STEM EDUCATIONAL OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROBOTICS TEAMS COACHED BY KIDS XPLORE SUCCESSFULLY PARTICIPATED IN COMPETITIONS IN COLLABORATION WITH HOUSTON ISD, ALIEF ISD, HONEYWELL, AND THE ASTROS FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED ENGAGING, HIGH-ENERGY STEM ACTIVITIES TO STUDENTS 2ND-8TH GRADE, UTILIZING TECHNOLOGIES& TOOLS LIKE: FINCH ROBOTS, VEX IQ, LEGO MINDSTORM, SCRATCH PROGRAMMING, SPHERO ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUR IMPACT HAS INCREASED INTEREST AND PARTICIPATION IN STEM SUBJECTS. WE CONTINUE TO INSPIRE AND EDUCATE STUDENTS, PREPARING THEM PARTICIPANTS FOR FUTURE SUCCESS IN STEM CAREERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063920
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146815
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0169308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0595492
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt086182
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0100582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595492
IRS990ScheduleA/TotalSupportAmt0595492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 2023 DONATION-ASTRO FOUNDATION Grantee ASTRO FOUNDATION Street 501 CRAWFORD ST 500 City, State, Zip HOUSTON, TX 77021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEE & CREDIT CARD PROCESSING 165SALES TAX REPORTING FEES 52SBA LOAN INTEREST 688LIABILITY INSURANCE 4,113OFFICE SUPPLIES 2,671ACTIVITIES/EXHIBIT SUPPLIES 4,217SOFTWARE 895MEETINGS 68PAYROLL TAX 4,890TOOLS AND EQUIPMENTS 5,032POSTAGE 4PARKING 15INTUIT PAYROLL & ACCTING SOFTWARE 2,185IRS PAYMENT 6,389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135622922
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS XPLORE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0271772682
ReturnHeader/Filer/InCareOfNm0% SONIA JORDAN
ReturnHeader/Filer/PhoneNum02812653760
ReturnHeader/Filer/USAddress/AddressLine1Txt03738 PARKWOOD DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eftex Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026717 Westheimer Pkwy Unit 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02812470374
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLORENCE ONI EA
ReturnHeader/ReturnTs02025-10-15T21:31:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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