Civic Intelligence

Loving Kids

EIN 81-3821029 • 501(c)3 • Houston, TX

Profile

EDUCATION

1415 S Voss Suite 110-483Houston, TX 77057

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,451

Up $31,072 (+32%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$128,451

Up $31,072 (+32%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$81,211

Down $1,573 (-1.9%) from 2023

Expenses

Down

$50,139

Down $9,439 (-16%) from 2023

Net Income

Up

$31,072

Up $7,866 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2016: $13,591Liabilities 2016: $02016Assets 2017: $23,423Liabilities 2017: $0Net Assets 2017: $23,4232017Assets 2018: $40,793Liabilities 2018: $0Net Assets 2018: $40,7932018Assets 2019: $58,949Liabilities 2019: $0Net Assets 2019: $58,9492019Assets 2020: $14,823Liabilities 2020: $0Net Assets 2020: $14,8232020Assets 2021: $74,379Liabilities 2021: $0Net Assets 2021: $74,3792021Assets 2022: $74,173Liabilities 2022: $0Net Assets 2022: $74,1732022Assets 2023: $97,379Net Assets 2023: $97,3792023Assets 2024: $128,451Net Assets 2024: $128,4512024

Highlighted filing

2024

Assets$128,451
Liabilities-
Net Assets$128,451
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2016: $21,444Expenses 2016: $7,853Net Income 2016: $13,5912016Revenue 2017: $70,345Expenses 2017: $60,513Net Income 2017: $9,8322017Revenue 2018: $76,210Expenses 2018: $58,840Net Income 2018: $17,3702018Revenue 2019: $86,144Expenses 2019: $67,988Net Income 2019: $18,1562019Revenue 2020: $0Expenses 2020: $44,126Net Income 2020: -$44,1262020Revenue 2021: $90,188Expenses 2021: $30,631Net Income 2021: $59,5572021Revenue 2022: $50,383Expenses 2022: $50,588Net Income 2022: -$2052022Revenue 2023: $82,784Expenses 2023: $59,578Net Income 2023: $23,2062023Revenue 2024: $81,211Expenses 2024: $50,139Net Income 2024: $31,0722024

Highlighted filing

2024

Revenue$81,211
Expenses$50,139
Net Income$31,072
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$128,451
Liabilities
-
Net assets
$128,451
Revenue
$81,211
Expenses
$50,139
Net income
$31,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.81$0.50$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.83$0.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.50$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.90$0.31$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.86$0.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.76$0.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.70$0.61$0.10
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.21$0.08$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$81,211
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO LOCAL ELEMENARY SCHOOLS BY OFFERING TUTORING AND CHILDREN'S PROGRAMS, TRAINING AND SUPPORT FOR YOUNG SINGLE MOTHERS AND HIGH SCHOOL DROPOUTS-$50,139
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODIE JILESChairman-$0--
JEFF MOSELEYVice Chairma-$0--
BISHOP JAMES DIXONDirector-$0--
LAURIE ROBINSONTreasurer-$0--
TOM RAMSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loving Kids
EIN
81-3821029
Phone
7134653408
Address
1415 S VOSS SUITE 110-483, HOUSTON, TX 77057

Signing Officer

Name
Tom Ramsey
Title
Director
Phone
7134653408
Signed
2025-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Mcguinness Hess Pc
Address
750 TOWN COUNTRY BLVD STE 800, HOUSTON, TX 77024-3980
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses school supplies 23,163 school programs 24,412 foster care 108 dues and subscriptions 165 school lunches 2,291 total 50,139”

Raw XML Appendix127 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/PersonNm0LAURIE ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07134653408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01980 POST OAK RD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128451
IRS990EZ/GrossReceiptsAmt081211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODIE JILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BISHOP JAMES DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO LOCAL ELEMENARY SCHOOLS BY OFFERING TUTORING AND CHILDREN'S PROGRAMS, TRAINING AND SUPPORT FOR YOUNG SINGLE MOTHERS AND HIGH SCHOOL DROPOUTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050139
IRS990EZ/TotalProgramServiceExpensesAmt050139
IRS990EZ/TotalRevenueAmt081211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304566
IRS990ScheduleA/TotalSupportAmt0304566
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/ExplanationTxt0EXPENSES SCHOOL SUPPLIES 23,163 SCHOOL PROGRAMS 24,412 FOSTER CARE 108 DUES AND SUBSCRIPTIONS 165 SCHOOL LUNCHES 2,291 TOTAL 50,139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134653408
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING KIDS
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0813821029
ReturnHeader/Filer/PhoneNum07134653408
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 S VOSS SUITE 110-483
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS HESS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 TOWN COUNTRY BLVD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770243980
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02025-03-28T14:52:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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