Civic Intelligence

Kids Inc. of Amarillo Texas

EIN 75-0942621 • 501(c)3 • Amarillo, TX

Pub. 78 Eligible

View Organization Page

Profile

Provide adequate recreational facilities and the support, conduct, maintenance, encouragement, participation, & competition in athletic activities and other wholesome sports among boys and girls of the community on a charitable, non-profit basis.

2201 SE 27thAmarillo, TX 79103

www.kidsinc.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$127,351

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$25,195,530

Up $4,141,756 (+20%) from 2023

Liabilities

Up

$212,454

Up $19,107 (+9.9%) from 2023

Net Assets

Up

$24,983,076

Up $4,122,649 (+20%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$6,434,366

Up $1,720,734 (+37%) from 2023

Expenses

Up

$2,305,717

Up $60,321 (+2.7%) from 2023

Net Income

Up

$4,128,649

Up $1,660,413 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $1,779,304Liabilities 2010: $614,710Net Assets 2010: $1,164,5942010Assets 2011: $1,748,677Liabilities 2011: $700,183Net Assets 2011: $1,048,4942011Assets 2012: $1,711,291Liabilities 2012: $808,695Net Assets 2012: $902,5962012Assets 2013: $1,992,839Liabilities 2013: $852,876Net Assets 2013: $1,139,9632013Assets 2014: $2,059,705Liabilities 2014: $806,632Net Assets 2014: $1,253,0732014Assets 2015: $2,020,600Liabilities 2015: $804,105Net Assets 2015: $1,216,4952015Assets 2016: $2,210,380Liabilities 2016: $62,679Net Assets 2016: $2,147,7012016Assets 2017: $2,188,817Liabilities 2017: $47,535Net Assets 2017: $2,141,2822017Assets 2018: $2,090,564Liabilities 2018: $133,747Net Assets 2018: $1,956,8172018Assets 2019: $1,925,854Liabilities 2019: $188,720Net Assets 2019: $1,737,1342019Assets 2020: $1,858,622Liabilities 2020: $313,681Net Assets 2020: $1,544,9412020Assets 2021: $1,834,315Liabilities 2021: $131,980Net Assets 2021: $1,702,3352021Assets 2022: $17,672,230Liabilities 2022: $175,292Net Assets 2022: $17,496,9382022Assets 2023: $21,053,774Liabilities 2023: $193,347Net Assets 2023: $20,860,4272023Assets 2024: $25,195,530Liabilities 2024: $212,454Net Assets 2024: $24,983,0762024

Highlighted filing

2024

Assets$25,195,530
Liabilities$212,454
Net Assets$24,983,076
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,301,0052010Expenses 2011: $1,334,8202011Expenses 2012: $1,392,9482012Revenue 2013: $1,610,623Expenses 2013: $1,373,256Net Income 2013: $237,3672013Revenue 2014: $1,634,543Expenses 2014: $1,521,433Net Income 2014: $113,1102014Revenue 2015: $1,575,993Expenses 2015: $1,612,570Net Income 2015: -$36,5772015Revenue 2016: $2,581,737Expenses 2016: $1,650,531Net Income 2016: $931,2062016Revenue 2017: $1,658,112Expenses 2017: $1,664,531Net Income 2017: -$6,4192017Revenue 2018: $1,511,904Expenses 2018: $1,696,369Net Income 2018: -$184,4652018Revenue 2019: $1,482,729Expenses 2019: $1,673,612Net Income 2019: -$190,8832019Revenue 2020: $1,329,306Expenses 2020: $1,451,878Net Income 2020: -$122,5722020Revenue 2021: $1,845,514Expenses 2021: $1,675,571Net Income 2021: $169,9432021Revenue 2022: $17,766,925Expenses 2022: $1,969,972Net Income 2022: $15,796,9532022Revenue 2023: $4,713,632Expenses 2023: $2,245,396Net Income 2023: $2,468,2362023Revenue 2024: $6,434,366Expenses 2024: $2,305,717Net Income 2024: $4,128,6492024

Highlighted filing

2024

Revenue$6,434,366
Expenses$2,305,717
Net Income$4,128,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,195,530
Liabilities
$212,454
Net assets
$24,983,076
Revenue
$6,434,366
Expenses
$2,305,717
Net income
$4,128,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.21$25.0$6.43$2.31$4.13
2023Detailed filing. Detailed filing data is available for this year.$21.1$0.19$20.9$4.71$2.25$2.47
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.18$17.5$17.8$1.97$15.8
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$1.85$1.68$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.31$1.54$1.33$1.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.74$1.48$1.67$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.96$1.51$1.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$1.66$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$2.58$1.65$0.93
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.80$1.22$1.58$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.81$1.25$1.63$1.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.85$1.14$1.61$1.37$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.81$0.90$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.70$1.05$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.61$1.16$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$6,474,911
Mission and Program Overview

Mission

Provide adequate recreational facilities and the support, conduct, maintenance, encouragement, participation, & competition in athletic activities and other wholesome sports among boys and girls of the community on a charitable, non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,401,039$14,026,587▲ $3,625,548
Pledges and Grants Receivable$7,931,161$8,506,823▲ $575,662
Land, Buildings, and Equipment, Net$1,478,879$1,396,199▼ $82,680
Prepaid Expenses and Deferred Charges$82,085$89,345▲ $7,260
Accounts Receivable$20,678$50,173▲ $29,495
Inventories for Sale or Use$38,164$37,691▼ $473
Total Assets$21,053,774$25,195,530▲ $4,141,756
Other Assets Total$1,101,768$1,088,712▼ $13,056
Liabilities
Unsecured Notes Loans Payable$85,127$89,824▲ $4,697
Deferred Revenue$55,056$70,359▲ $15,303
Accounts Payable and Accrued Expenses$53,164$52,271▼ $893
Total Liabilities$193,347$212,454▲ $19,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,299,489$23,380,255▲ $4,080,766
Net Assets Without Donor Restrictions$1,560,938$1,602,821▲ $41,883
Total Net Assets Fund Balance$20,860,427$24,983,076▲ $4,122,649
Total Liabilities and Net Assets / Fund Balance$21,053,774$25,195,530▲ $4,141,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,188$1,463,010$2,329,198
Equipment$252,282$1,397,539$1,649,821
Land$277,729-$277,729
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy LackeyPresident/ceFT$127,351$127,351

Board Members and Trustees

NameTitle
Dean CrumpChairman
Shawn KnoxVice Chairma
Don CarthelDirector
Jennifer StanleyDirector
Kent DavidDirector
Lance LahnertDirector
Lizzie WilliamsDirector
Matt SherwoodDirector
Quinn AlexanderDirector
Ronnie GlennDirector
Shirley ThomasDirector
Thompson MayberryDirector
Tol WareDirector
Toby TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,589,482
Program Service Revenue
$1,491,068
Investment Income
$318,415
Other Revenue
$35,401
All Other Contributions
$4,553,482
Change in Net Assets
$4,128,649

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$3,000,000-
Other Non Cash Contri Table4$7,783Valued by Donor
Total Noncash Contributions5$3,007,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,434,366
Total Revenue per Audited Statements
$6,434,366
Total Revenue per Form 990
$6,434,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,056
Other Expenses$1,040,661
Total Fundraising Expense$103,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,241$211,667$85,474$913,382
Depreciation Depletion$139,009$34,752-$173,761
Other Employee Benefits$77,350$54,432$11,459$143,241
Current Officers, Directors, Trustees, and Key Employees-$127,351-$127,351
Insurance$104,788--$104,788
Occupancy$95,871$6,295-$102,166
Payroll Taxes$43,784$30,811$6,487$81,082
Fees for Services Other$43,951--$43,951
Advertising-$40,210-$40,210
Other Expenses$32,475$13,823-$32,475
Office Expenses$29,223$3,247-$32,470
Fees for Services Accounting-$25,450-$25,450
All Other Expenses$11,802$3,560-$15,362
Travel$2,879$7,492-$10,371
Interest-$5,362-$5,362
Total Functional Expenses$1,609,079$593,218$103,420$2,305,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,311,717
Expenses per Audited Statements$2,305,717
Total Expenses per Form 990$2,305,717
Expenses Not Reported on Form 990$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,196
Fundraising Direct Expenses$39,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$52,605$52,605$35,787$16,818
Total Events$52,605$52,605$35,787$16,818
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
Yes
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 11B

“A copy of the 990 was provided to kids inc. Board of directors finance committee for discussion and approval prior to filing.”

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

“Board members, officers, and the president & ceo, as fiduciaries, are required to complete and execute conflict of interest statements annually and additionally, criminal history reports are obtained. A fiduciary having a conflict of interest shall promptly give notice of such conflict of interest and shall therafter refrain from voting or otherwise attempting to affect the decision in the matter that is subject of the conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluate the performance of the ceo annually and determine compensation.”

Form 990, Page 6, Part VI, Line 18

“Kids inc. Makes its form 990 available to the public upon request. To request a copy, contact jimmy lackey, 2201 se 27th, amarillo, texas 79103 806-376-5936.”

Form 990, Page 6, Part VI, Line 19

“Kids inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To request documents, contact jimmy lackey, 2201 se 27th, amarillo, texas 79103 806-376-5936.”

Filing and Contact Details

Filer

Filer Name
Kids Inc of Amarillo
EIN
75-0942621
Phone
8063765936
Address
2201 SE 27TH, AMARILLO, TX 79103

Signing Officer

Name
Jimmy Lackey
Title
President/CEO
Phone
8063765936
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Lackey
Formed
1945
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
3,800

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
John M Merriss CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide adequate recreational facilities and the support, conduct, maintenance, encouragement, participation, & competition in athletic activities and other wholesome sports among boys and girls of the community on a charitable, non-profit basis.”

Raw XML AppendixShowing 400 of 528 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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