Civic Intelligence

Kiddies Workshop USA Inc

EIN 76-0414261 • 501(c)3 • Houston, TX

Profile

The organization is an approved sponsor under the usda cacfp-dch and cacfp-ccc programs.

P O Box 720892Houston, TX 77272
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$105,471

Down $139,606 (-57%) from 2020

Liabilities

Down

$0

Down $269,179 (-100%) from 2020

Net Assets

Up

$105,471

Up $129,573 (+538%) from 2020

Operations
Liabilities / Revenue19th percentileNet Margin51st percentile

Revenue

Up

$2,663,910

Up $34,923 (+1.3%) from 2020

Expenses

Down

$2,534,337

Down $122,459 (-4.6%) from 2020

Net Income

Up

$129,573

Up $157,382 (+566%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $269,743Liabilities 2011: $262,989Net Assets 2011: $6,7542011Assets 2012: $269,170Liabilities 2012: $267,272Net Assets 2012: $1,8982012Assets 2013: $281,911Liabilities 2013: $273,385Net Assets 2013: $8,5262013Assets 2014: $301,149Liabilities 2014: $281,442Net Assets 2014: $19,7072014Assets 2015: $311,298Liabilities 2015: $295,135Net Assets 2015: $16,1632015Assets 2016: $342,204Liabilities 2016: $298,305Net Assets 2016: $43,8992016Assets 2017: $368,065Liabilities 2017: $301,560Net Assets 2017: $66,5052017Assets 2018: $367,100Liabilities 2018: $290,346Net Assets 2018: $76,7542018Assets 2019: $230,185Liabilities 2019: $226,478Net Assets 2019: $3,7072019Assets 2020: $245,077Liabilities 2020: $269,179Net Assets 2020: -$24,1022020Assets 2021: $105,471Liabilities 2021: $0Net Assets 2021: $105,4712021

Highlighted filing

2021

Assets$105,471
Liabilities$0
Net Assets$105,471
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,877,897Expenses 2011: $2,843,107Net Income 2011: $34,7902011Expenses 2012: $2,905,9542012Expenses 2013: $2,994,5572013Revenue 2014: $3,100,934Expenses 2014: $3,089,753Net Income 2014: $11,1812014Revenue 2015: $3,250,840Expenses 2015: $3,254,384Net Income 2015: -$3,5442015Revenue 2016: $3,441,780Expenses 2016: $3,414,044Net Income 2016: $27,7362016Revenue 2017: $3,549,214Expenses 2017: $3,526,608Net Income 2017: $22,6062017Revenue 2018: $3,663,654Expenses 2018: $3,653,405Net Income 2018: $10,2492018Revenue 2019: $2,657,445Expenses 2019: $2,730,492Net Income 2019: -$73,0472019Revenue 2020: $2,628,987Expenses 2020: $2,656,796Net Income 2020: -$27,8092020Revenue 2021: $2,663,910Expenses 2021: $2,534,337Net Income 2021: $129,5732021

Highlighted filing

2021

Revenue$2,663,910
Expenses$2,534,337
Net Income$129,573
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,471
Liabilities
$0
Net assets
$105,471
Revenue
$2,663,910
Expenses
$2,534,337
Net income
$129,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.66$2.53$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$2.63$2.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$2.66$2.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$3.66$3.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.07$3.55$3.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$3.44$3.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.02$3.25$3.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.28$0.02$3.10$3.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.01$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.00$2.91
2011Summary only. Only limited summary data is available for this year.$0.27$0.26$0.01$2.88$2.84$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$2,663,910
Mission and Program Overview

Mission

The organization is an approved sponsor under the usda cacfp-dch program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$217,695--
Cash and Non-Interest-Bearing Accounts$26,840$105,471▲ $78,631
Total Assets$245,077$105,471▼ $139,606
Other Assets Total$542--
Liabilities
Accounts Payable and Accrued Expenses$269,179--
Total Liabilities$269,179$0▼ $269,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,102$105,471▲ $129,573
Total Net Assets Fund Balance$-24,102$105,471▲ $129,573
Total Liabilities and Net Assets / Fund Balance$245,077$105,471▼ $139,606
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paulette WileyPresFT$96,000$96,000
Johnny RaganVPFT$90,000$90,000

Board Members and Trustees

NameTitle
Carolyn Perry KingSec
Cleais HadnotTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,663,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$129,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,256,339
Salaries, Compensation, and Employee Benefits$248,026
Other Expenses$29,972
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,256,339--$2,256,339
Other Salaries and Wages$248,026--$248,026
Other Expenses$29,972--$29,972
Total Functional Expenses$2,534,337$0$0$2,534,337
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
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 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
Kiddies Workshop USA Inc
EIN
76-0414261
Address
P O BOX 720892, HOUSTON, TX 77272

Signing Officer

Name
Paulette Wiley
Title
Pres
Phone
7139881929
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Wiley
Formed
1994
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 150, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
Raw XML Appendix282 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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ReturnHeader/ReturnTs02022-06-29T18:27:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILEY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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