Civic Intelligence

Kidz Grub Inc.

990 • Fiscal year 2020 • EIN 47-3942169

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.kidzgrub.org
5406 Judalon LaneHouston, TX 77056

(713) 291-3045

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

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

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

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

54th percentile

8.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

95th percentile

209%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$92,584

Up $62,615 (+209%) from 2019

Net Assets

Up

$61,584

Up $61,584 from 2019

Liabilities

Up

$31,000

Up $1,031 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$747,560

Up $487,047 (+187%) from 2019

Expenses

Up

$685,976

Up $402,004 (+142%) from 2019

Net Income

Up

$61,584

Up $85,043 (+363%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $73,602Liabilities 2016: $0Net Assets 2016: $73,6022016Assets 2017: $106,116Liabilities 2017: $0Net Assets 2017: $106,1162017Assets 2018: $15,789Liabilities 2018: $15,789Net Assets 2018: $02018Assets 2019: $29,969Liabilities 2019: $29,969Net Assets 2019: $02019Assets 2020: $92,584Liabilities 2020: $31,000Net Assets 2020: $61,5842020Assets 2021: $182,202Liabilities 2021: $31,000Net Assets 2021: $151,2022021Assets 2022: $31,621Liabilities 2022: $0Net Assets 2022: $31,6212022Assets 2023: $46,052Liabilities 2023: $46,052Net Assets 2023: $02023

Highlighted filing

2020

Assets$92,584
Liabilities$31,000
Net Assets$61,584
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $216,047Expenses 2016: $189,723Net Income 2016: $26,3242016Revenue 2017: $231,854Expenses 2017: $199,340Net Income 2017: $32,5142017Revenue 2018: $234,931Expenses 2018: $233,875Net Income 2018: $1,0562018Revenue 2019: $260,513Expenses 2019: $283,972Net Income 2019: -$23,4592019Revenue 2020: $747,560Expenses 2020: $685,976Net Income 2020: $61,5842020Revenue 2021: $1,079,622Expenses 2021: $990,004Net Income 2021: $89,6182021Revenue 2022: $686,375Expenses 2022: $895,924Net Income 2022: -$209,5492022Revenue 2023: $612,171Expenses 2023: $673,872Net Income 2023: -$61,7012023

Highlighted filing

2020

Revenue$747,560
Expenses$685,976
Net Income$61,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$747,560
Mission and Program Overview

Mission

Kidz Grub's objective is to provide a nutritious dinner, educational assistance and a stable after school environment to the At Risk children of Houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,162$92,584▲ $91,422
Accounts Receivable$27,807$0▼ $27,807
Inventories for Sale or Use$500$0▼ $500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$29,969$92,584▲ $62,615
Other Assets Total$500$0▼ $500
Liabilities
Unsecured Notes Loans Payable$0$31,000▲ $31,000
Accounts Payable and Accrued Expenses$28,540$0▼ $28,540
Other Liabilities$1,429$0▼ $1,429
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,969$31,000▲ $1,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$61,584▲ $61,584
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$61,584▲ $61,584
Total Liabilities and Net Assets / Fund Balance$29,969$92,584▲ $62,615
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Graham ThompsonBoard Member/Operations Manager
Kenny BruneckeCEO
John DavisCFO
Sage WalkerCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$159,000
Program Service Revenue
$588,560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,000
Change in Net Assets
$61,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,051
Salaries, Compensation, and Employee Benefits$330,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,925$0$0$330,925
Occupancy$18,542$0$0$18,542
Other Expenses$0$2,769$0$2,769
Total Functional Expenses$683,207$2,769$0$685,976
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The completed Form 990 is presented to the governing body at the first meeting held after the completion of the documents. It is also made available in electronic form, via email, to all members who wish to review a copy in this manner.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosures are mandated.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kidz Grub Inc
EIN
47-3942169
Phone
7132913045
Address
5406 Judalon Lane, Houston, TX 77056

Signing Officer

Name
Graham Thompson
Title
CEO
Phone
7132913045
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Brunecke
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
18
Volunteers
4

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01528765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01721905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216047
IRS990ScheduleA/Total509Grp/TotalAmt01721905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01721905
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is presented to the governing body at the first meeting held after the completion of the documents. It is also made available in electronic form, via email, to all members who wish to review a copy in this manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest disclosures are mandated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029969
IRS990/TotalAssetsEOYAmt092584
IRS990/TotalAssetsGrp/BOYAmt029969
IRS990/TotalAssetsGrp/EOYAmt092584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159000
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029969
IRS990/TotalLiabilitiesEOYAmt031000
IRS990/TotalLiabilitiesGrp/BOYAmt029969
IRS990/TotalLiabilitiesGrp/EOYAmt031000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,584
Liabilities
$31,000
Net assets
$61,584
Revenue
$747,560
Expenses
$685,976
Net income
$61,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.61$0.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.69$0.90$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.08$0.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.75$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.26$0.28$0.02
2018Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.23$0.23$0.00
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.23$0.20$0.03
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.22$0.19$0.03