Civic Intelligence

Loving Kids

990EZ • Fiscal year 2017 • EIN 81-3821029

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
1918 Freeman St Suite 1AHouston, TX 77009-8335

(713) 465-3408

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,423

Up $9,832 (+72%) from 2016

Net Assets

$23,423

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$70,345

Up $48,901 (+228%) from 2016

Expenses

Up

$60,513

Up $52,660 (+671%) from 2016

Net Income

Down

$9,832

Down $3,759 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2017

Assets$23,423
Liabilities$0
Net Assets$23,423
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$70,345
Expenses$60,513
Net Income$9,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$70,345
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-$60,513
Compensation and Service Providers
Top Officer Pay76th 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
Address
1918 FREEMAN ST SUITE 1A, HOUSTON, TX 77009-8335

Signing Officer

Name
Tom Ramsey
Title
Director
Phone
7134653408
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
J Randall Reimer CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 292 website 162 food 3,668 t shirts 1,233 school supplies 37,302 service day projects 9,831 irs exempt application 850 school programs 5,000 foster care programs 399 total 58,737”

Raw XML Appendix119 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/PersonNm0PERRY ELDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07134653408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01918 FREEMAN STREET STE 1A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770098335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023423
IRS990EZ/GrossReceiptsAmt070345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023423
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/OtherExpensesTotalAmt058737
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/ProgramServiceExpensesAmt060513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060513
IRS990EZ/TotalProgramServiceExpensesAmt060513
IRS990EZ/TotalRevenueAmt070345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt091789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091789
IRS990ScheduleA/TotalSupportAmt091789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 292 WEBSITE 162 FOOD 3,668 T SHIRTS 1,233 SCHOOL SUPPLIES 37,302 SERVICE DAY PROJECTS 9,831 IRS EXEMPT APPLICATION 850 SCHOOL PROGRAMS 5,000 FOSTER CARE PROGRAMS 399 TOTAL 58,737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134653408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING KIDS
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0813821029
ReturnHeader/Filer/USAddress/AddressLine1Txt01918 FREEMAN ST SUITE 1A
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770098335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC3AB6EFBBC813EAA57B1BAB25CB5E91D49273D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02390BE5ED2492DE08A42A3DDFF30DE73C21E133A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:45:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDALL REIMER CPA
ReturnHeader/ReturnTs02018-07-23T10:45:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,423
Liabilities
$0
Net assets
$23,423
Revenue
$70,345
Expenses
$60,513
Net income
$9,832
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