Civic Intelligence

Security for Kids Foundation Corp

EIN 46-1876975 • 501(c)3 • Lumberton, TX

Profile

Security for Kids Foundation Corp is a nonprofit corporation organized and operated exclusively for charitable purposes. Specifically, this organization has been formed to provide relief to the poor, distressed and underprivileged and to educate the public on subjects useful to the individual and beneficial to the community.

7614 Sir KevinLumberton, TX 77657

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,245

Down $7,360 (-54%) from 2019

Liabilities

Down

$0

Down $10,582 (-100%) from 2019

Net Assets

$6,245

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$8,547

Down $4,872 (-36%) from 2019

Expenses

Down

$5,325

Down $6,045 (-53%) from 2019

Net Income

Up

$3,222

Up $1,173 (+57%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $02013Assets 2016: $37,910Liabilities 2016: $0Net Assets 2016: $37,9102016Assets 2017: $26,428Liabilities 2017: $0Net Assets 2017: $26,4282017Assets 2018: $974Net Assets 2018: $9742018Assets 2019: $13,605Liabilities 2019: $10,5822019Assets 2020: $6,245Liabilities 2020: $0Net Assets 2020: $6,2452020

Highlighted filing

2020

Assets$6,245
Liabilities$0
Net Assets$6,245
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2016: $49,558Expenses 2016: $26,401Net Income 2016: $23,1572016Revenue 2017: $31,281Expenses 2017: $42,763Net Income 2017: -$11,4822017Revenue 2018: -$5,871Expenses 2018: $19,583Net Income 2018: -$25,4542018Revenue 2019: $13,419Expenses 2019: $11,370Net Income 2019: $2,0492019Revenue 2020: $8,547Expenses 2020: $5,325Net Income 2020: $3,2222020

Highlighted filing

2020

Revenue$8,547
Expenses$5,325
Net Income$3,222
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,245
Liabilities
$0
Net assets
$6,245
Revenue
$8,547
Expenses
$5,325
Net income
$3,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$8.55$5.33$3.22
2019Summary only. Only limited summary data is available for this year.$13.6$10.6$13.4$11.4$2.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$5.87$19.6$25.5
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.00$26.4$31.3$42.8$11.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.00$37.9$49.6$26.4$23.2
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$100,181
Mission and Program Overview

Mission

Security for Kids Foundation Corp is a nonprofit corporation organized and operated exclusively for charitable purposes. Specifically, this organization has been formed to provide relief to the poor, distressed and underprivileged and to educate the public on subjects useful to the individual and beneficial to the community.

Program Services

DescriptionGrantsExpenses
Provide gun safety education classes. Approximately 4-5 per year.$105-
Provide security for schools.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley BennettPresidentPT$0--
Roy BennettTreasurer-$0--
Nicole BennettSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Security For Kids Foundation Corp
EIN
46-1876975
Phone
4092270677
Address
7614 Sir Kevin, Lumberton, TX 77657

Signing Officer

Name
Bradley Bennett
Title
President
Signed
2019-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Jane P Burns
Phone
4098381605
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance Commissions $1241”

Other Expenses.1002

“Office Expenses $60”

Other Expenses.1003

“Information Technology $3”

Other Expenses.1005

“Travel $390”

Other Expenses.1

“Taxes $1471”

Other Expenses.2

“Licenses & Fees $700”

Other Expenses.3

“Nondeductible Penalties $245”

Other Expenses.4

“Merchant Fees $129”

Other Expenses.5

“Guard Dog Expense $49”

Other Expenses.6

“Gas & Auto Expense $41”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $20502 Receivables-Officers, Directors, Etc. - Ending $0”

Raw XML Appendix145 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/PersonNm0Bradley Bennett
IRS990EZ/BooksInCareOfDetail/PhoneNum04092270677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07614 Sir Kevin
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lumberton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0106052
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0974
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7112
IRS990EZ/GrossReceiptsAmt0100181
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt098940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bradley Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roy Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020502
IRS990EZ/OtherExpensesTotalAmt03088
IRS990EZ/OtherRevenueTotalAmt01241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Security for Kids Foundation Corp is a nonprofit corporation organized and operated exclusively for charitable purposes. Specifically, this organization has been formed to provide relief to the poor, distressed and underprivileged and to educate the public on subjects useful to the individual and beneficial to the community.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide gun safety education classes. Approximately 4-5 per year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide security for schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019583
IRS990EZ/TotalProgramServiceExpensesAmt0105
IRS990EZ/TotalRevenueAmt0-5871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt095592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt049558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt095592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Commissions $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Nondeductible Penalties $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Guard Dog Expense $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gas & Auto Expense $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables-Officers, Directors, Etc. - Beginning $20502 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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 Assets.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Security For Kids Foundation Corp
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0461876975
ReturnHeader/Filer/PhoneNum04092270677
ReturnHeader/Filer/USAddress/AddressLine1Txt07614 Sir Kevin
ReturnHeader/Filer/USAddress/CityNm0Lumberton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741694817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777063648
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane P Burns
ReturnHeader/ReturnTs02019-02-20T13:14:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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