Civic Intelligence

Kids Light Inc.

990EZ • Fiscal year 2014 • EIN 45-0520095

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
311 N Kaufman StSeagoville, TX 75159

(972) 287-5437

Siviq Scores

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

Liabilities / Assets

99th percentile

8.27x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

485%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,848

Up $4,848 (+485%) from 2013

Net Assets

Down

-$42,529

Down $37,372 (-725%) from 2013

Liabilities

Up

$48,377

Up $42,220 (+686%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$75,417

Down $92,764 (-55%) from 2013

Expenses

Down

$112,789

Down $64,609 (-36%) from 2013

Net Income

Down

-$37,372

Down $28,155 (-305%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$5,848
Liabilities$48,377
Net Assets-$42,529
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$75,417
Expenses$112,789
Net Income-$37,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$75,417
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.$112,789$1,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbie PourbahramiPresidentFT$4,500-$4,500
Esmaiel PourbahramiTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Kids Light Inc
EIN
45-0520095
Phone
9722875437
Address
311 N Kaufman St, Seagoville, TX 75159

Signing Officer

Name
Robbie Pourbahrami
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Richard D Orrock PC
Address
6116 N Central Expy 1200, Dallas, TX 75206-5158
Preparer
Richard D Orrock
Phone
2143730223
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $11842”

Other Expenses.1

“Groceries $12500”

Other Expenses.2

“Utilities $11994”

Other Expenses.3

“Telephone $3702”

Other Expenses.4

“Security $3298”

Other Expenses.5

“Storage $2918”

Other Expenses.6

“Lawn Maintenance $700”

Other Expenses.7

“Fees $658”

Other Expenses.8

“Supplies $500”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6157 Payable to Officers, Directors, Etc. - Ending $4377”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $44000”

Raw XML Appendix149 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/AddressLine1Txt0605 Finley Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075417
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-42529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-42529
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt048112
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/ProgramServiceRevenueAmt074217
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/GrantsAndAllocationsAmt0112789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049242
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06157
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112789
IRS990EZ/TotalProgramServiceExpensesAmt0112789
IRS990EZ/TotalRevenueAmt075417
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/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The childcare's nondiscriminatory policy is spread by pamphlets, word of mouth and through involvement with the community it serves.
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/ExplanationTxt0Insurance $11842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Groceries $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $11994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $3702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security $3298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $2918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lawn Maintenance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $6157 Payable to Officers, Directors, Etc. - Ending $4377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $44000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robbie Pourbahrami
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Light Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0450520095
ReturnHeader/Filer/PhoneNum09722875437
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 N Kaufman St
ReturnHeader/Filer/USAddress/CityNm0Seagoville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard D Orrock PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06116 N Central Expy 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752065158
ReturnHeader/PreparerPersonGrp/PhoneNum02143730223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Orrock
ReturnHeader/ReturnTs02015-08-17T10:44:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,848
Liabilities
$48,377
Net assets
-$42,529
Revenue
$75,417
Expenses
$112,789
Net income
-$37,372
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