Civic Intelligence

Houston Kiddie Express Transit Service

990EZ • Fiscal year 2015 • EIN 80-0444198

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2017

Organization Profilen/a
957 Nasa ParkwayHouston, TX 77058

(832) 574-4348

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$26,105

Down $75,353 (-74%) from 2012

Net Assets

Down

$26,105

Down $24,488 (-48%) from 2012

Liabilities

Down

$0

Down $50,865 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$48,836

No earlier filing loaded for comparison.

Expenses

Down

$22,731

Down $324,981 (-93%) from 2012

Net Income

$26,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$26,105
Liabilities$0
Net Assets$26,105
Open 2015 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

2015

Revenue$48,836
Expenses$22,731
Net Income$26,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$48,836
Mission and Program Overview

Mission

Transportation to veterans and disabled

Provide transportation to veterans

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSPORTATION TO VETERANS$48,836$22,731
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY BROWNPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Houston Kiddie Express Transit
EIN
80-0444198
Address
957 NASA PARKWAY, Houston, TX 77058

Signing Officer

Name
Harry Brown
Title
President
Phone
8325744348
Signed
2017-02-23
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
15618 Highway 3, WEBSTER, TX 77598
Preparer
Peggy Van Aller
Phone
2812180400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGASOLINE 10,394VEHICLE REPAIRS 6,937VEHICLE INSURANCE 5,400”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNET 0 26,105”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARNA MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08325744348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0957 NASA PKWY STE 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026105
IRS990EZ/GrossReceiptsAmt048836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026105
IRS990EZ/OtherExpensesTotalAmt022731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSPORTATION TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSPORTATION TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022731
IRS990EZ/TotalProgramServiceExpensesAmt022731
IRS990EZ/TotalRevenueAmt048836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048836
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt0977
IRS990ScheduleA/SubstantialContributorsTotAmt047859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048836
IRS990ScheduleA/TotalSupportAmt048836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGASOLINE 10,394VEHICLE REPAIRS 6,937VEHICLE INSURANCE 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNET 0 26,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325744348
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON KIDDIE EXPRESS TRANSIT
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0800444198
ReturnHeader/Filer/USAddress/AddressLine1Txt0957 NASA PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743093626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015618 Highway 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077598
ReturnHeader/PreparerPersonGrp/PhoneNum02812180400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy Van Aller
ReturnHeader/ReturnTs02017-02-23T15:30:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,105
Liabilities
$0
Net assets
$26,105
Revenue
$48,836
Expenses
$22,731
Net income
$26,105
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
2015Detailed filing. Detailed filing data is available for this year.$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