Civic Intelligence

Kids Xplore Inc.

990EZ • Fiscal year 2010 • EIN 27-1772682

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 17, 2011

Organization Profile
3738 Parkwood Dr77021-1510
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$158

No earlier filing loaded for comparison.

Liabilities

$158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

$36,334

No earlier filing loaded for comparison.

Expenses

$36,492

No earlier filing loaded for comparison.

Net Income

-$158

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.

$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

2010

Assets$0
Liabilities$158
Net Assets-$158
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$36,334
Expenses$36,492
Net Income-$158
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 17, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

education

Filing and Contact Details

Filer

EIN
27-1772682
Raw XML Appendix104 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
CompensationExplanation/Compensation/Explanation0NONE PAID
CompensationExplanation/Compensation/PersonName0SONIA JORDAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-158
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts036334
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-158
IRS990EZ/NetAssetsOrFundBalancesEOY0-158
IRS990EZ/OccupancyRentUtilitiesAndMaint02094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103738 PARKWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0770211510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SONIA JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal033893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0educational events for childrens
IRS990EZ/PrintingPublicationsPostage0505
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0educational fair and camp
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1none
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2none
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036321
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue036334
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0158
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103738 PARKWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770211510
IRS990EZ/TheBooksAreInCareOf/NamePerson0SONIA JORDAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812653760
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses036492
IRS990EZ/TotalProgramServiceExpenses036321
IRS990EZ/TotalRevenue036334
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount bank fees 258 contract services 3670 exhibit lease 6000 curriculum 294 supplies 1984 telephone and telecommunications 437 misc expense 120 travel and meeting 333 cost of goods 20797
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year liabilities 0 158
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271772682
ReturnHeader/Filer/Name/BusinessNameLine10KIDS XPLORE INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/USAddress/AddressLine103738 PARKWOOD DR
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770211510
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-17
ReturnHeader/Officer/Name0SONIA JORDAN
ReturnHeader/Officer/Phone02812653760
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10InCheck Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104902 Lockwood Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077026
ReturnHeader/Preparer/Name0Ralph L Butler
ReturnHeader/Preparer/Phone07136761744
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-10T17:04:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$158
Net assets
-$158
Revenue
$36,334
Expenses
$36,492
Net income
-$158
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