Civic Intelligence

Kids Light Inc.

990 • Fiscal year 2020 • EIN 45-0520095

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 21, 2021

Organization ProfileNA
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

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,050

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$30,052

Up $4,718 (+19%) from 2019

Net Assets

Up

$20,394

Up $6,206 (+44%) from 2019

Liabilities

Down

$9,658

Down $1,488 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Up

$553,692

Up $101,768 (+23%) from 2019

Expenses

Up

$547,343

Up $95,502 (+21%) from 2019

Net Income

Up

$6,349

Up $6,266 (+7549%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$30,052
Liabilities$9,658
Net Assets$20,394
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$553,692
Expenses$547,343
Net Income$6,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 21, 2021
Return Version
2020v4.0
Gross Receipts
$553,692
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$21,699$21,556▼ $143
Pd in Cap Srpls Land Bldg Eqp Fund$13,104$13,104→ $0
Cash and Non-Interest-Bearing Accounts$3,635$8,496▲ $4,861
Rtn Earn Endowment Incm Other Fnds$84$6,290▲ $6,206
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$25,334$30,052▲ $4,718
Liabilities
Unsecured Notes Loans Payable$11,146$9,658▼ $1,488
Total Liabilities$11,146$9,658▼ $1,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,188$20,394▲ $6,206
Total Liabilities and Net Assets / Fund Balance$25,334$30,052▲ $4,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,828$957-
Equipment$17,728$58,708-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esmaiel PourbahramiTreasurerFT$45,050$45,050

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$435,785
Program Service Revenue
$117,907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,400
Change in Net Assets
$6,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,935
Salaries, Compensation, and Employee Benefits$168,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,057--$111,057
All Other Expenses$85,634$6,600-$92,234
Occupancy$60,000--$60,000
Current Officers, Directors, Trustees, and Key Employees-$45,050-$45,050
Other Expenses$21,031--$21,031
Payroll Taxes$12,301--$12,301
Insurance$11,771--$11,771
Interest$8,227--$8,227
Office Expenses$8,200--$8,200
Travel$3,400--$3,400
Advertising$1,550--$1,550
Information Technology$823--$823
Fees for Services Accounting$685--$685
Total Functional Expenses$495,693$51,650$0$547,343
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

“Esmaiel pourbahrami robbie pourbahrami treasurer president married couple”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer each review a draft copy of the 990 for accuracy and discuss any questions/concerns with the tax return preparer.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Light Inc
EIN
45-0520095
Phone
9722875437
Address
1510 N HWY 175, SEAGOVILLE, TX 75159
Doing Business As
Kids Place Learning Center

Signing Officer

Name
Robbie Pourbahrami
Title
President
Phone
9722875437
Signed
2021-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Pourbahrami
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
15
Volunteers
15

Preparer

Firm
Ed Chytil CPA
Address
10104 SHADOW WAY, DALLAS, TX 75243-5049
Preparer
Edward J Chytil Jr
Phone
2149186401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 17,606 0 0 building supplies 15,861 0 0 property taxes 13,849 0 0 fuel 13,500 0 0 charity 0 6,600 0 playground equipment 6,500 0 0 lawn and tree maintenance 5,300 0 0 laundry services 4,350 0 0 security 3,098 0 0 fees 2,500 0 0 storage fees 2,420 0 0 training 650 0 0 total 85,634 6,600 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -143”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESMAIEL POURBAHRAMI ROBBIE POURBAHRAMI TREASURER PRESIDENT MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER EACH REVIEW A DRAFT COPY OF THE 990 FOR ACCURACY AND DISCUSS ANY QUESTIONS/CONCERNS WITH THE TAX RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW ALL DEPOSITS AND EXPENSES ON A DAILY BASIS TO INSURE FULL COMPLIANCE WITH THE CORPORATE CHARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 17,606 0 0 BUILDING SUPPLIES 15,861 0 0 PROPERTY TAXES 13,849 0 0 FUEL 13,500 0 0 CHARITY 0 6,600 0 PLAYGROUND EQUIPMENT 6,500 0 0 LAWN AND TREE MAINTENANCE 5,300 0 0 LAUNDRY SERVICES 4,350 0 0 SECURITY 3,098 0 0 FEES 2,500 0 0 STORAGE FEES 2,420 0 0 TRAINING 650 0 0 TOTAL 85,634 6,600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -143
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011146
IRS990/TotalLiabilitiesEOYAmt09658
IRS990/TotalLiabilitiesGrp/BOYAmt011146
IRS990/TotalLiabilitiesGrp/EOYAmt09658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020394
IRS990/TotalProgramServiceExpensesAmt0495693
IRS990/TotalProgramServiceRevenueAmt0117907
IRS990/TotalReportableCompFromOrgAmt045050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553692
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030052
IRS990/TravelGrp/ProgramServicesAmt03400
IRS990/TravelGrp/TotalAmt03400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011146
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 N HWY 175
IRS990/USAddress/CityNm0SEAGOVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075159
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0MY TAX RETURN PREPARERS' SPOUSE HAS BEEN ILL, AND HE WAS NOT ABLE TO FINISH OUR RETURN UNTIL NOW. WE RESPECTFULLY REQUEST THAT THE IRS NOT ASSESS PENALITIES BECAUSE OF THIS UNUSUAL SITUATION.
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE POURBAHRAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722875437
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-21
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/PreparerFirmEIN0378689184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED CHYTIL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010104 SHADOW WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752435049
ReturnHeader/PreparerPersonGrp/PhoneNum02149186401
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J CHYTIL JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-21T10:20:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POURBAHRAMI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,052
Liabilities
$9,658
Net assets
$20,394
Revenue
$553,692
Expenses
$547,343
Net income
$6,349
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits