Civic Intelligence

Kids Cove Community Outreach

EIN 46-0923144 • 501(c)3 • Dallas, TX

Pub. 78 Eligible990-N Coverage

Profile

Kids Cove is a haven for children which provide a warm, loving, and structured environment in which children in need of basic care can grow physically and emotionally and can realize their potential through

3827 S Cockrell HillDallas, TX 75236

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$95,989

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,694

Up $4,694 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,694

Up $4,694 from 2023

Operations
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$941,091

Up $202,680 (+27%) from 2023

Expenses

Up

$923,688

Up $192,787 (+26%) from 2023

Net Income

Up

$17,403

Up $9,893 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2014: $173Liabilities 2014: $0Net Assets 2014: $1732014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $4,694Liabilities 2024: $0Net Assets 2024: $4,6942024

Highlighted filing

2024

Assets$4,694
Liabilities$0
Net Assets$4,694
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $402,000Expenses 2014: $404,302Net Income 2014: -$2,3022014Revenue 2016: $294,198Expenses 2016: $294,198Net Income 2016: $02016Revenue 2017: $121,994Expenses 2017: $121,994Net Income 2017: $02017Revenue 2018: $283,065Expenses 2018: $283,065Net Income 2018: $02018Revenue 2019: $512,497Expenses 2019: $512,497Net Income 2019: $02019Revenue 2021: $739,567Expenses 2021: $691,475Net Income 2021: $48,0922021Revenue 2022: $743,695Expenses 2022: $686,358Net Income 2022: $57,3372022Revenue 2023: $738,411Expenses 2023: $730,901Net Income 2023: $7,5102023Revenue 2024: $941,091Expenses 2024: $923,688Net Income 2024: $17,4032024

Highlighted filing

2024

Revenue$941,091
Expenses$923,688
Net Income$17,403
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,694
Liabilities
$0
Net assets
$4,694
Revenue
$941,091
Expenses
$923,688
Net income
$17,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$9.41$9.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.38$7.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.44$6.86$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.40$6.91$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.12$5.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.83$2.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.94$2.94$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.02$4.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2026
Return Version
2024v5.2
Gross Receipts
$941,091
Mission and Program Overview

Mission

Kids Cove is a haven for children which provide a warm, loving, and structured environment in which children in need of basic care can grow physically and emotionally and can realize their potential through

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,694-
Pd in Cap Srpls Land Bldg Eqp Fund-$4,694-
Total Assets$0$4,694▲ $4,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,694▲ $4,694
Total Liabilities and Net Assets / Fund Balance$0$4,694▲ $4,694
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana WilsonOfficerFT$95,989$95,989
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$941,091
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,882
Salaries, Compensation, and Employee Benefits$202,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$255,719$67,725$0$323,444
Other Salaries and Wages$76,288$30,529$0$106,817
Current Officers, Directors, Trustees, and Key Employees$0$95,989$0$95,989
Other Expenses$0$62,615$0$62,615
Insurance$0$10,182$0$10,182
Office Expenses$0$5,542$0$5,542
Fees for Services Accounting$0$5,000$0$5,000
Travel$0$1,775$0$1,775
Total Functional Expenses$644,331$279,357$0$923,688
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kids Cove Community Outreach
EIN
46-0923144
Phone
2149866735
Address
3827 S COCKRELL HILL, DALLAS, TX 75236

Signing Officer

Name
Dana Wilson
Title
Officer
Phone
2149866735
Signed
2026-02-07

Organization Details

Principal Officer
Dana Wilson
Formed
2011
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
7
Volunteers
20

Preparer

Firm
LJ Services
Address
5536 S Hampton Rd, Dallas, TX 75232
Preparer
Lana Goins Barnes
Phone
2143312200
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available upon request only”

Pt VI, Line 11B

“The director only reviews the 990 before submitting”

Form 990, Part IX, Line 24E

“material supplies 45054. 29513. 15541. 0.”

Form 990, Part IX, Line 24E

“permits 1197. 0. 1197. 0.”

Form 990, Part IX, Line 24E

“Contract labor 206675. 203675. 3000. 0.”

Form 990, Part IX, Line 24E

“Utilities 23461. 0. 23461. 0.”

Form 990, Part IX, Line 24E

“Storage rental 7545. 2545. 5000. 0.”

Form 990, Part IX, Line 24E

“Telephone expenses 1332. 0. 1332. 0.”

Form 990, Part IX, Line 24E

“Banking fees 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Building maintenance 11144. 0. 11144. 0.”

Form 990, Part IX, Line 24E

“Fuel 12619. 10855. 1764. 0.”

Form 990, Part IX, Line 24E

“Auto expenses-2020transit 14117. 9131. 4986. 0.”

Raw XML Appendix302 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/EmployeeCnt07
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0941091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010182
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IRS990/InsuranceGrp/TotalAmt010182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05542
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IRS990/OfficeExpensesGrp/TotalAmt05542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Food supplies
IRS990/OtherExpensesGrp/Desc1Milk supplies incl in food
IRS990/OtherExpensesGrp/Desc2Furniture and Equip purchases
IRS990/OtherExpensesGrp/Desc3Rents
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA WILSON
IRS990/PriorPeriodAdjustmentsAmt0-12709
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IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941091
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017403
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IRS990/RevenueAmt0941091
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0dallas
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IRS990/USAddress/ZIPCd075236
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02149866735
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS COVE COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0460923144
ReturnHeader/Filer/PhoneNum02149866735
ReturnHeader/Filer/USAddress/AddressLine1Txt03827 S COCKRELL HILL
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900115202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJ Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05536 S Hampton Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075232
ReturnHeader/PreparerPersonGrp/PhoneNum02143312200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lana Goins Barnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-14T11:19:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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