Civic Intelligence

Kids Light Inc.

990EZ • Fiscal year 2013 • EIN 45-0520095

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileN/A
311 N Kaufman St75159

(972) 287-5437

Siviq Scores

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

Liabilities / Assets

99th percentile

6.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,560

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,000

Down $3,060 (-75%) from 2012

Net Assets

Down

-$5,157

Down $9,217 (-227%) from 2012

Liabilities

Up

$6,157

Up $6,157 from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

$168,181

No earlier filing loaded for comparison.

Expenses

Down

$177,398

Down $42,343 (-19%) from 2012

Net Income

-$9,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$50K$0-$50KAssets 2010: $5,535Net Assets 2010: $5,5352010Assets 2011: $3,575Liabilities 2011: $0Net Assets 2011: $3,5752011Assets 2012: $4,060Liabilities 2012: $0Net Assets 2012: $4,0602012Assets 2013: $1,000Liabilities 2013: $6,157Net Assets 2013: -$5,1572013Assets 2014: $5,848Liabilities 2014: $48,377Net Assets 2014: -$42,5292014Assets 2015: $2,467Liabilities 2015: $10,000Net Assets 2015: -$7,5332015Assets 2016: $34,508Liabilities 2016: $20,404Net Assets 2016: $14,1042016Assets 2017: $21,432Liabilities 2017: $8,273Net Assets 2017: $13,1592017Assets 2018: $26,739Liabilities 2018: $12,634Net Assets 2018: $14,1052018Assets 2019: $25,334Liabilities 2019: $11,146Net Assets 2019: $14,1882019Assets 2020: $30,052Liabilities 2020: $9,658Net Assets 2020: $20,3942020Assets 2023: $25,830Liabilities 2023: $0Net Assets 2023: $25,8302023Assets 2024: $17,546Liabilities 2024: $0Net Assets 2024: $17,5462024

Highlighted filing

2013

Assets$1,000
Liabilities$6,157
Net Assets-$5,157
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $165,207Expenses 2010: $171,875Net Income 2010: -$6,6682010Expenses 2011: $240,4042011Expenses 2012: $219,7412012Revenue 2013: $168,181Expenses 2013: $177,398Net Income 2013: -$9,2172013Revenue 2014: $75,417Expenses 2014: $112,789Net Income 2014: -$37,3722014Revenue 2015: $296,782Expenses 2015: $299,700Net Income 2015: -$2,9182015Revenue 2016: $447,156Expenses 2016: $425,519Net Income 2016: $21,6372016Revenue 2017: $437,365Expenses 2017: $438,310Net Income 2017: -$9452017Revenue 2018: $398,609Expenses 2018: $397,663Net Income 2018: $9462018Revenue 2019: $451,924Expenses 2019: $451,841Net Income 2019: $832019Revenue 2020: $553,692Expenses 2020: $547,343Net Income 2020: $6,3492020Revenue 2023: $719,471Expenses 2023: $804,333Net Income 2023: -$84,8622023Revenue 2024: $599,600Expenses 2024: $607,884Net Income 2024: -$8,2842024

Highlighted filing

2013

Revenue$168,181
Expenses$177,398
Net Income-$9,217
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$168,181
Mission and Program Overview

Mission

The corporation is organized to operate a charitable child care center for the benefit of at-risk children whose parents are without the means to care for their children after school.

Program Services

DescriptionGrantsExpenses
Child care services were provided to at-risk children whose parents are without the means to care for their children after school.$177,398-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esmaiel PourbahramiTreasurerFT$16,560-$16,560
Robbie PourbahramiPresidentFT$0--
Filing and Contact Details

Filer

EIN
45-0520095
Phone
9722875437

Signing Officer

Name
Robbie Pourbahrami
Title
President
Signed
2014-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Richard D Orrock
Phone
2143730223
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1750”

Other Expenses.1002

“Office Expenses $2300”

Other Expenses.1008

“Interest $2100”

Other Expenses.1012

“Insurance $10780”

Other Expenses.1

“Groceries $27200”

Other Expenses.2

“Fuel $10450”

Other Expenses.3

“Utilities $9433”

Other Expenses.4

“Supplies $3400”

Other Expenses.5

“Repairs $3250”

Other Expenses.6

“Telephone $3067”

Other Expenses.7

“Lawn Maintenance $1800”

Other Expenses.8

“Storage $1618”

Other Expenses.9

“Property Taxes $1395”

Other Expenses.10

“Fees $850”

Other Expenses.11

“Security $328”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $6157”

Raw XML Appendix156 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/PersonNm0RJ Pourbahrami
IRS990EZ/BooksInCareOfDetail/PhoneNum09728983096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10605 Finley Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cedar Hill
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0168181
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5157
IRS990EZ/OccupancyRentUtltsAndMaintAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robbie Pourbahrami
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Esmaiel Pourbahrami
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is organized to operate a charitable child care center for the benefit of at-risk children whose parents are without the means to care for their children after school.
IRS990EZ/ProgramServiceRevenueAmt0133531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child care services were provided to at-risk children whose parents are without the means to care for their children after school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077242
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177398
IRS990EZ/TotalProgramServiceExpensesAmt0177398
IRS990EZ/TotalRevenueAmt0168181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Groceries $27200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel $10450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $9433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $3067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lawn Maintenance $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fees $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $6157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robbie Pourbahrami
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kids Light Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0450520095
ReturnHeader/Filer/PhoneNum09722875437
ReturnHeader/Filer/USAddress/AddressLine10311 N Kaufman St
ReturnHeader/Filer/USAddress/City0Seagoville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard D Orrock PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106116 N Central Expy 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752065158
ReturnHeader/PreparerPersonGrp/PhoneNum02143730223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Orrock
ReturnHeader/ReturnTs02014-08-20T18:37:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000
Liabilities
$6,157
Net assets
-$5,157
Revenue
$168,181
Expenses
$177,398
Net income
-$9,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$6.00$6.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$7.19$8.04$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$5.54$5.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$4.52$4.52$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.13$0.14$3.99$3.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$4.37$4.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.14$4.47$4.26$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.10$0.08$2.97$3.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.48$0.43$0.75$1.13$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$1.68$1.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.65$1.72$0.07