Civic Intelligence

Kids Light Inc.

990 • Fiscal year 2019 • EIN 45-0520095

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 12, 2020

Organization ProfileN/A
1510 N Hwy 175Seagoville, TX 75159

(972) 287-5437

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$25,334

Down $1,405 (-5.3%) from 2018

Net Assets

Up

$14,188

Up $83 (+0.6%) from 2018

Liabilities

Down

$11,146

Down $1,488 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$451,924

Up $53,315 (+13%) from 2018

Expenses

Up

$451,841

Up $54,178 (+14%) from 2018

Net Income

Down

$83

Down $863 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$25,334
Liabilities$11,146
Net Assets$14,188
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$451,924
Expenses$451,841
Net Income$83
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 12, 2020
Return Version
2019v5.0
Gross Receipts
$451,924
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,842$21,699▼ $143
Pd in Cap Srpls Land Bldg Eqp Fund$13,104$13,104→ $0
Cash and Non-Interest-Bearing Accounts$4,897$3,635▼ $1,262
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$1$84▲ $83
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,739$25,334▼ $1,405
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,634$11,146▼ $1,488
Total Liabilities$12,634$11,146▼ $1,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,105$14,188▲ $83
Total Liabilities and Net Assets / Fund Balance$26,739$25,334▼ $1,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,871$58,565$38,516
Other Land Buildings$3,828$957$4,785
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esmaiel PourbahramiTreasurerFT$52,000$52,000

Board Members and Trustees

NameTitle
Robbie PourbahramiPresident
Tannoz WilliamsDirector
Taraneh AnniseDirector
Tavon PourbahramiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$110,174
Program Service Revenue
$341,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$83
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,061
Salaries, Compensation, and Employee Benefits$157,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,233--$94,233
All Other Expenses$62,075$4,500-$66,575
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Occupancy$52,000--$52,000
Insurance$18,891--$18,891
Other Expenses$15,100--$15,100
Payroll Taxes$11,547--$11,547
Depreciation Depletion$5,524--$5,524
Office Expenses$4,900--$4,900
Interest$4,175--$4,175
Advertising$3,650--$3,650
Travel$2,800--$2,800
Fees for Services Other$750--$750
Fees for Services Accounting$685--$685
Total Functional Expenses$447,341$4,500$0$451,841
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“RJ & Esmaiel Pourbahrami are a married couple”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A complete copy of the Form 990 is supplied to all officers and the entire governing body of the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers review all deposits and expenses on a daily basis to insure full compliance with the charter.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, financial statements and corporate policies are maintained at the business offices and are available on request.”

Filing and Contact Details

Filer

Filer Name
Kids Light Inc
EIN
45-0520095
Phone
9722875437
Address
1510 N Hwy 175, Seagoville, TX 75159

Signing Officer

Name
Robbie Pourbahrami
Title
President
Signed
2020-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
23

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

Form 990, Part IX, Line 24E: Other Expenses

“Capital Expenditures: Column (A) - Total = $5381; Column (B) - Program Services = $5381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CPR Classes: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $1559; Column (B) - Program Services = $1559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping: Column (A) - Total = $4480; Column (B) - Program Services = $4480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry Services: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax: Column (A) - Total = $11649; Column (B) - Program Services = $11649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $13553; Column (B) - Program Services = $13553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $3044; Column (B) - Program Services = $3044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $2367; Column (B) - Program Services = $2367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3567; Column (B) - Program Services = $3567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $14225; Column (B) - Program Services = $14225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 403 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Chidcare- Risk Children
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134670
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239270
IRS990/PYProgramServiceRevenueAmt0263939
IRS990/PYRevenuesLessExpensesAmt0946
IRS990/PYSalariesCompEmpBnftPaidAmt0158393
IRS990/PYTotalExpensesAmt0397663
IRS990/PYTotalRevenueAmt0398609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021699
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RJ & Esmaiel Pourbahrami are a married couple
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of the Form 990 is supplied to all officers and the entire governing body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers review all deposits and expenses on a daily basis to insure full compliance with the charter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, financial statements and corporate policies are maintained at the business offices and are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Capital Expenditures: Column (A) - Total = $5381; Column (B) - Program Services = $5381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CPR Classes: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees: Column (A) - Total = $1559; Column (B) - Program Services = $1559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Landscaping: Column (A) - Total = $4480; Column (B) - Program Services = $4480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Laundry Services: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Tax: Column (A) - Total = $11649; Column (B) - Program Services = $11649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs: Column (A) - Total = $13553; Column (B) - Program Services = $13553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security: Column (A) - Total = $3044; Column (B) - Program Services = $3044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Storage: Column (A) - Total = $2367; Column (B) - Program Services = $2367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $3567; Column (B) - Program Services = $3567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities: Column (A) - Total = $14225; Column (B) - Program Services = $14225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026739
IRS990/TotalAssetsEOYAmt025334
IRS990/TotalAssetsGrp/BOYAmt026739
IRS990/TotalAssetsGrp/EOYAmt025334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110174
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012634
IRS990/TotalLiabilitiesEOYAmt011146
IRS990/TotalLiabilitiesGrp/BOYAmt012634
IRS990/TotalLiabilitiesGrp/EOYAmt011146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014188
IRS990/TotalProgramServiceExpensesAmt0447341
IRS990/TotalProgramServiceRevenueAmt0341750
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025334
IRS990/TravelGrp/ProgramServicesAmt02800
IRS990/TravelGrp/TotalAmt02800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 N Hwy 175
IRS990/USAddress/CityNm0Seagoville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075159
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robbie Pourbahrami
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Light Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0450520095
ReturnHeader/Filer/PhoneNum09722875437
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 N Hwy 175
ReturnHeader/Filer/USAddress/CityNm0Seagoville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752249318
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/ReturnTs02020-04-12T19:25:52-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,334
Liabilities
$11,146
Net assets
$14,188
Revenue
$451,924
Expenses
$451,841
Net income
$83
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
2019Detailed filing. Detailed filing data is available for this year.$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