Civic Intelligence

Houston Kiddie Express Transit Service

990 • Fiscal year 2010 • EIN 80-0444198

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 17, 2011

Organization Profilen/a
1300 Bay Blvd B77058
Siviq Scores

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

Liabilities / Assets

96th percentile

2.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$20,488

No earlier filing loaded for comparison.

Net Assets

-$23,554

No earlier filing loaded for comparison.

Liabilities

$44,042

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$225,325

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $20,488Liabilities 2010: $44,042Net Assets 2010: -$23,5542010Assets 2011: $47,497Liabilities 2011: $112,513Net Assets 2011: -$65,0162011Assets 2012: $101,458Liabilities 2012: $50,865Net Assets 2012: $50,5932012Assets 2015: $26,105Liabilities 2015: $0Net Assets 2015: $26,1052015Assets 2016: $9,589Liabilities 2016: $0Net Assets 2016: $9,5892016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2010

Assets$20,488
Liabilities$44,042
Net Assets-$23,554
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $225,3252010Revenue 2011: $212,670Expenses 2011: $214,930Net Income 2011: -$2,2602011Expenses 2012: $347,7122012Revenue 2015: $48,836Expenses 2015: $22,731Net Income 2015: $26,1052015Revenue 2016: $49,000Expenses 2016: $65,516Net Income 2016: -$16,5162016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2010

Revenue-
Expenses$225,325
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 17, 2011
Return Version
2010v3.2
Gross Receipts
$201,771
Mission and Program Overview

Mission

Transportation to veterans and disabled

Filing and Contact Details

Filer

EIN
80-0444198
Raw XML Appendix289 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
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IRS990/ActivityOrMissionDescription0OUR MISSION IS TO PROVIDE SAFE, RELIABLE TRANSPORTATION FOR THE HOMELESS, ELDERLY, AND DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine1018519 EGRET BAY STE 1508
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077058
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CollectionsOfArt0false
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/DescribedIn501C30true
IRS990/Description0WE PROVIDED SAFE, RELIABLE TRANSPORTATION FOR THE HOMELESS, ELDERLY, AND DISABLED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/FinancialStatementSeparate0X
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IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/NamePerson0LARNA MARTIN
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12080
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
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IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0199905
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0201771
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices024423
IRS990/Insurance/Total024423
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0130458
IRS990/LandBuildingsEquipmentBasis0130458
IRS990/LoansFromOfficersDirectors/EOY026326
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01866
IRS990/MiscellaneousRevenue/TotalRevenueColumn01866
IRS990/MissionDescription0OUR MISSION IS TO PROVIDE SAFE,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HARRY BROWN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesEOY0-23554
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0115
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total0115
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03843
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total03843
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0184515
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral011348
IRS990/OtherExpenses/ProgramServices09442
IRS990/OtherExpenses/Total020790
IRS990/OtherRevenueCurrentYear01866
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral016622
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total016622
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral03933
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total03933
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-23554
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0201771
IRS990/RevenuesLessExpensesCY0-23554
IRS990/SalariesEtcCurrentYear040810
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FARE BOX; 2010: 1866.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0199905
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199905
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01866
IRS990ScheduleA/OtherIncome170/Total01866
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700199905
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0199905
IRS990ScheduleA/Total170/Total0199905
IRS990ScheduleA/TotalSupport0201771
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation0130458
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0130458
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue026326
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LARNA MARTIN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount044071
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue026326
IRS990ScheduleO/GeneralExplanation/Explanation0STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation1STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation2STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES PROVIDED
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMMITTEE MEETINGS HELD
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-A, Line 8b
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IRS990/School0false
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IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077058
IRS990/TheBooksAreInCareOf/NamePerson0LARNA MARTIN
IRS990/TheBooksAreInCareOf/TelephoneNumber02818963474
IRS990/TotalAssets/BOY00
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0199905
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IRS990/TotalRevenue/TotalRevenueColumn0201771
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnsecuredNotesLoansPayable/EOY015970
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800444198
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON KIDDIE EXPRESS TRANSIT SERVICE
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone02818963474
ReturnHeader/Filer/USAddress/AddressLine101300 BAY BLVD B
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077058
ReturnHeader/Officer/DateSigned02011-02-17
ReturnHeader/Officer/Name0HARRY BROWN
ReturnHeader/Officer/Phone02818963474
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOROTHY B PEARCE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103334 RICHMOND AVE STE120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077098
ReturnHeader/Preparer/Name0DOROTHY B PEARCE
ReturnHeader/Preparer/Phone07138078677
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-04T05:51:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,488
Liabilities
$44,042
Net assets
-$23,554
Revenue
-
Expenses
$225,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.49$0.66$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.49$0.23$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.51$0.51$3.48
2011Summary only. Only limited summary data is available for this year.$0.47$1.13$0.65$2.13$2.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.44$0.24$2.25