Civic Intelligence

Loving Kids

990EZ • Fiscal year 2019 • EIN 81-3821029

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,949

Up $18,156 (+45%) from 2018

Net Assets

Up

$58,949

Up $18,156 (+45%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$86,144

Up $9,934 (+13%) from 2018

Expenses

Up

$67,988

Up $9,148 (+16%) from 2018

Net Income

Up

$18,156

Up $786 (+4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$58,949
Liabilities$0
Net Assets$58,949
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$86,144
Expenses$67,988
Net Income$18,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$86,144
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-$67,988
Compensation and Service Providers
Top Officer Pay77th 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
2020-10-19
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 service day projects 20,161 after school programs 5,000 school programs 40,995 foster care programs 1,203 food 629 total 67,988”

Raw XML Appendix131 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/BOYAmt040793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058949
IRS990EZ/GrossReceiptsAmt086144
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058949
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/OtherExpensesTotalAmt067988
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/ProgramServiceExpensesAmt067988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067988
IRS990EZ/TotalProgramServiceExpensesAmt067988
IRS990EZ/TotalRevenueAmt086144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254143
IRS990ScheduleA/TotalSupportAmt0254143
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 SERVICE DAY PROJECTS 20,161 AFTER SCHOOL PROGRAMS 5,000 SCHOOL PROGRAMS 40,995 FOSTER CARE PROGRAMS 1,203 FOOD 629 TOTAL 67,988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134653408
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/AtSubmissionCreationDeviceId0176F4B2F9FB8C90898AEDC0EFFAC313CB796CD45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02666F665C5A22889AB48541EB998CA3C2620266A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.84.38.81
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:54:33
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/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDALL REIMER CPA
ReturnHeader/ReturnTs02020-11-14T13:54:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,949
Liabilities
$0
Net assets
$58,949
Revenue
$86,144
Expenses
$67,988
Net income
$18,156
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