Civic Intelligence

Kid Nation Inc

EIN 37-1913937 • 501(c)3 • San Antonio, TX

Profile

Our mission is to enrich, empower, and engage youth in a fun and safe environment.

13210 Fairacres WaySan Antonio, TX 78233

www.kidnationinc.org

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

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$42,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$71,089

Down $12,701 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$71,089

Down $12,701 (-15%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$434,015

Up $37,497 (+9.5%) from 2023

Expenses

Up

$446,716

Up $108,974 (+32%) from 2023

Net Income

Down

-$12,701

Down $71,477 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2021: $25,402Liabilities 2021: $11,112Net Assets 2021: $14,2902021Assets 2022: $28,888Liabilities 2022: $774Net Assets 2022: $28,1142022Assets 2023: $83,790Liabilities 2023: $0Net Assets 2023: $83,7902023Assets 2024: $71,089Liabilities 2024: $0Net Assets 2024: $71,0892024

Highlighted filing

2024

Assets$71,089
Liabilities$0
Net Assets$71,089
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $198,582Expenses 2021: $186,456Net Income 2021: $12,1262021Revenue 2022: $294,135Expenses 2022: $280,311Net Income 2022: $13,8242022Revenue 2023: $396,518Expenses 2023: $337,742Net Income 2023: $58,7762023Revenue 2024: $434,015Expenses 2024: $446,716Net Income 2024: -$12,7012024

Highlighted filing

2024

Revenue$434,015
Expenses$446,716
Net Income-$12,701
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$71,089
Liabilities
$0
Net assets
$71,089
Revenue
$434,015
Expenses
$446,716
Net income
-$12,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$4.34$4.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.97$3.38$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$2.94$2.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.99$1.86$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$434,015
Mission and Program Overview

Mission

Our mission is to enrich, empower, and engage youth in a fun and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,949$55,323▲ $2,374
Accounts Receivable$30,797$15,722▼ $15,075
Savings and Temporary Cash Investments$44$44→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,790$71,089▼ $12,701
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,790$71,089▼ $12,701
Total Net Assets Fund Balance$83,790$71,089▼ $12,701
Total Liabilities and Net Assets / Fund Balance$83,790$71,089▼ $12,701
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Romeo CruzExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Priscilla CastillejaPresident
Lucy GuttierezVice President
Gina DieuvuilleBoard Member
Marissa RodriguezBoard Member
Sebrina OrnelasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23
Program Service Revenue
$433,964
Investment Income
$28
Other Revenue
$0
All Other Contributions
$23
Change in Net Assets
$-12,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,160
Other Expenses$110,556
Total Fundraising Expense$2,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,002--$268,002
Current Officers, Directors, Trustees, and Key Employees$21,000$18,900$2,100$42,000
Payroll Taxes$22,158$1,449$161$23,768
Other Expenses$12,330$10,819$272$10,819
Occupancy$10,048--$10,048
Insurance-$8,798-$8,798
Fees for Services Legal-$7,554-$7,554
Fees for Services Accounting-$3,555-$3,555
All Other Expenses-$2,864-$2,864
Other Employee Benefits$2,228$146$16$2,390
Fees for Services Other-$615-$615
Advertising-$460-$460
Office Expenses-$386-$386
Total Functional Expenses$386,170$57,997$2,549$446,716
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to key staff and Board of Directors. All potential conflicts are reviewed at each board meeting with volunteers with conflicts are excused from the meetings and refrained from providing input or voting on any transactions/issues surrounding the proposed areas of conflict.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews, adjusts, and approves executive directors' compensation annually through analysis of Form 990's through Guidestar from organizations in the same field and industry to include organizations with comparable data for gross receipts and market data.”

Form 990, Part VI, Section C, Line 19

“Kid Nation, Inc. makes its governing documents, conflict of interest policy, and form 990 available to the public upon request. Additionally, financial information from the 990s is presented on guidestar.org that is available to the public.”

Filing and Contact Details

Filer

Filer Name
Kid Nation Inc
EIN
37-1913937
Phone
2108183789
Address
13210 FAIRACRES WAY, SAN ANTONIO, TX 78233

Signing Officer

Name
Romeo Cruz
Title
Executive Director
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is distributed to key staff and Board of Directors. All potential conflicts are reviewed at each board meeting with volunteers with conflicts are excused from the meetings and refrained from providing input or voting on any transactions/issues surrounding the proposed areas of conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews, adjusts, and approves executive directors' compensation annually through analysis of Form 990's through Guidestar from organizations in the same field and industry to include organizations with comparable data for gross receipts and market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kid Nation, Inc. makes its governing documents, conflict of interest policy, and form 990 available to the public upon request. Additionally, financial information from the 990s is presented on guidestar.org that is available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt013210 FAIRACRES WAY
IRS990/USAddress/CityNm0SAN ANTONIO
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMEO CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID NATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDN
ReturnHeader/Filer/EIN0371913937
ReturnHeader/Filer/PhoneNum02108183789
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 STE 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

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