Civic Intelligence

Love for Kids Inc

EIN 75-1647732 • 501(c)3 • Coppell, TX

Profile

To enrich the quality of life for individuals living in the dallas/ft worth metroplex who are young or young-at-heart and in need of benevolent services

400 Woodhill DriveCoppell, TX 75019

loveforkidsinc.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$60,971

Down $12,437 (-17%) from 2023

Liabilities

Flat

$31,595

Flat from 2023

Net Assets

Down

$29,376

Down $12,437 (-30%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$381,456

Up $42,631 (+13%) from 2023

Expenses

Up

$404,976

Up $93,857 (+30%) from 2023

Net Income

Down

-$23,520

Down $51,226 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $195,516Liabilities 2010: $5,531Net Assets 2010: $189,9852010Assets 2011: $201,933Liabilities 2011: $8,394Net Assets 2011: $193,5392011Assets 2012: $252,378Liabilities 2012: $45,548Net Assets 2012: $206,8302012Assets 2013: $236,130Liabilities 2013: $18,233Net Assets 2013: $217,8972013Assets 2014: $222,968Liabilities 2014: $33,588Net Assets 2014: $189,3802014Assets 2015: $166,097Liabilities 2015: $10,869Net Assets 2015: $155,2282015Assets 2016: $133,929Liabilities 2016: $31,717Net Assets 2016: $102,2122016Assets 2017: $85,541Liabilities 2017: $27,183Net Assets 2017: $58,3582017Assets 2018: $62,872Liabilities 2018: $27,183Net Assets 2018: $35,6892018Assets 2019: $55,292Liabilities 2019: $12,642Net Assets 2019: $42,6502019Assets 2020: $67,419Liabilities 2020: $37,320Net Assets 2020: $30,0992020Assets 2021: $55,229Liabilities 2021: $30,000Net Assets 2021: $25,2292021Assets 2022: $40,391Liabilities 2022: $32,195Net Assets 2022: $8,1962022Assets 2023: $73,408Liabilities 2023: $31,595Net Assets 2023: $41,8132023Assets 2024: $60,971Liabilities 2024: $31,595Net Assets 2024: $29,3762024

Highlighted filing

2024

Assets$60,971
Liabilities$31,595
Net Assets$29,376
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $391,3422010Expenses 2011: $410,0732011Expenses 2012: $458,5792012Revenue 2013: $458,006Expenses 2013: $446,939Net Income 2013: $11,0672013Revenue 2014: $162,293Expenses 2014: $190,810Net Income 2014: -$28,5172014Revenue 2015: $145,123Expenses 2015: $179,275Net Income 2015: -$34,1522015Revenue 2016: $90,687Expenses 2016: $143,703Net Income 2016: -$53,0162016Revenue 2017: $251,824Expenses 2017: $295,678Net Income 2017: -$43,8542017Revenue 2018: $232,825Expenses 2018: $255,494Net Income 2018: -$22,6692018Revenue 2019: $59,999Expenses 2019: $73,038Net Income 2019: -$13,0392019Revenue 2020: $182,104Expenses 2020: $182,236Net Income 2020: -$1322020Revenue 2021: $215,821Expenses 2021: $220,691Net Income 2021: -$4,8702021Revenue 2022: $300,652Expenses 2022: $324,604Net Income 2022: -$23,9522022Revenue 2023: $338,825Expenses 2023: $311,119Net Income 2023: $27,7062023Revenue 2024: $381,456Expenses 2024: $404,976Net Income 2024: -$23,5202024

Highlighted filing

2024

Revenue$381,456
Expenses$404,976
Net Income-$23,520
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$60,971
Liabilities
$31,595
Net assets
$29,376
Revenue
$381,456
Expenses
$404,976
Net income
-$23,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.29$3.81$4.05$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.42$3.39$3.11$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.32$0.08$3.01$3.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$2.16$2.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.37$0.30$1.82$1.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.43$0.60$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$2.33$2.55$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.58$2.52$2.96$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$0.91$1.44$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$1.45$1.79$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.34$1.89$1.62$1.91$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$4.58$4.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.46$2.07$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.08$1.94$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.06$1.90$3.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$381,456
Mission and Program Overview

Mission

To enrich the quality of life for those living in the Dallas/Ft Worth community who are young or young-at-heart and in need of benevolent services.

To enrich the quality of life for individuals living in the dallas/ft worth metroplex who are young or young-at-heart and in need of benevolent services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,408$60,971▼ $12,437
Total Assets$73,408$60,971▼ $12,437
Liabilities
Unsecured Notes Loans Payable$30,000$30,000→ $0
Other Liabilities$1,595$1,595→ $0
Total Liabilities$31,595$31,595→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,813$29,376▼ $12,437
Total Net Assets Fund Balance$41,813$29,376▼ $12,437
Total Liabilities and Net Assets / Fund Balance$73,408$60,971▼ $12,437
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sandy HuffmanPresident
Amy WalzDirector
Cari FooteDirector
Chris LanierDirector
Connie WackettDirector
Edgar DibbleDirector
Paula PerezDirector
Robert BrayDirector
Tricia BrananDirector
Lisa PadillaChief Exe of
Justin RojasCommunity Re
Fred WhitfieldPublic Relat
Donna Mitchell-ramirezSecretary
Carolyn HrncirVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$179,781
All Other Contributions
$201,675
Change in Net Assets
$-23,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,353
Salaries, Compensation, and Employee Benefits$97,218
Grants and Similar Amounts Paid$50,405
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,247$18,062-$90,309
Occupancy$69,392$17,348-$86,740
Grants to Domestic Individuals$50,405--$50,405
Office Expenses$29,581$7,395-$36,976
Advertising$25,919$6,480-$32,399
Other Expenses$7,018$1,754-$8,772
Payroll Taxes$5,527$1,382-$6,909
Conferences and Meetings$4,161$1,040-$5,201
Fees for Services Legal$3,922$980-$4,902
Insurance$770$192-$962
Fees for Services Accounting$125$31-$156
Total Functional Expenses$334,063$70,913$0$404,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,033,093
Gaming Direct Expenses$782,816
Fundraising Direct Expenses$70,496
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Love for Kids Inc
EIN
75-1647732
Address
400 WOODHILL DRIVE, COPPELL, TX 75019

Signing Officer

Name
Sandy Huffman
Title
President
Phone
2144265683
Signed
2025-11-07

Organization Details

Principal Officer
Sandy Huffman
Formed
1979
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
10

Preparer

Firm
James R Daffron CPA
Address
207 E INTERSTATE 30, ROCKWALL, TX 75087
Preparer
James R Daffron
Phone
4694020528
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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