Civic Intelligence

Kids Lives Matter International

EIN 81-5340581 • 501(c)3 • Houston, TX

Profile

To meet the physical needs of children

5507 Harper ForestHouston, TX 77088
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 2024

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Down

$62,302

Down $15,277 (-20%) from 2023

Net Assets

Up

-$62,302

Up $15,277 (+20%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$101,053

Up $19,514 (+24%) from 2023

Expenses

Up

$85,776

Up $24,808 (+41%) from 2023

Net Income

Down

$15,277

Down $5,294 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50K-$100KAssets 2018: $4,745Liabilities 2018: $4,894Net Assets 2018: -$1492018Assets 2019: $15,204Liabilities 2019: $19,848Net Assets 2019: -$4,6442019Assets 2020: $2,849Liabilities 2020: $4,644Net Assets 2020: -$1,7952020Assets 2021: $0Liabilities 2021: $51,644Net Assets 2021: -$51,6442021Assets 2022: $0Liabilities 2022: $98,150Net Assets 2022: -$98,1502022Assets 2023: $0Liabilities 2023: $77,579Net Assets 2023: -$77,5792023Assets 2024: $0Liabilities 2024: $62,302Net Assets 2024: -$62,3022024

Highlighted filing

2024

Assets$0
Liabilities$62,302
Net Assets-$62,302
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $87,479Expenses 2018: $87,628Net Income 2018: -$1492018Revenue 2019: $100,289Expenses 2019: $104,784Net Income 2019: -$4,4952019Revenue 2020: $93,835Expenses 2020: $90,986Net Income 2020: $2,8492020Revenue 2021: $64,745Expenses 2021: $114,594Net Income 2021: -$49,8492021Revenue 2022: $81,462Expenses 2022: $127,968Net Income 2022: -$46,5062022Revenue 2023: $81,539Expenses 2023: $60,968Net Income 2023: $20,5712023Revenue 2024: $101,053Expenses 2024: $85,776Net Income 2024: $15,2772024

Highlighted filing

2024

Revenue$101,053
Expenses$85,776
Net Income$15,277
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$62,302
Net assets
-$62,302
Revenue
$101,053
Expenses
$85,776
Net income
$15,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.62$0.62$1.01$0.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.78$0.78$0.82$0.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.98$0.98$0.81$1.28$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.52$0.52$0.65$1.15$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.94$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.00$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.87$0.88$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$101,053
Mission and Program Overview

Mission

To meet the physical needs of children

Program Services

DescriptionGrantsExpenses
Other program services$16,000$16,000
SUMMER STEM CAMPS FOR MIDDLE HIGH SCHOOL STUDENTS ON U OF H CAMPUSMEALSMATTER FOOD DELIVERY TO LOW-INCOME STUDENTS AND FAMILIES$12,500$12,500
MEGA CARE (STUDENTS FOOD DISTRIBUTION, SCHOLARSHIPS, GIFT CARDS FOR GROCERIES AND SCHOOL SUPPLIES) INTERNATL BRANCH OUTREACH IMPACT (SERVED MEALS AND ASSISTED STEM CAMPS)$10,000$10,000
THANKSGIVING DINNR FOOD DISTRIBUTIONDECEMBER HOLIDAY DISTRIBUTION GIVEAWAYS--FOOD SMALL KITCHEN APPLIANCES TOYS$5,000$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE SMITHPresident-$0--
MADALYN TRAYLORVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kids Lives Matter International
EIN
81-5340581
In Care Of
% MADELYN TRAYLOR
Phone
8327224538
Address
5507 HARPER FOREST, Houston, TX 77088

Signing Officer

Name
Madelyn Traylor
Title
Vice President
Phone
8327224538
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jj Tax Service LLC
Address
5031 GROVE SQUARE CT, Katy, TX 77449
Preparer
Joyce James
Phone
7133845083
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES AND FEES 1,263CATERING 9,630TRAVEL 1,478GAS AND FUEL 111MEALS AND ENTERTAINMENT 263ASK MY ACCOUNTANT 12,500CHARITABLE CONTRIBUTIONS 1,702ASSIST TO INDIVIDUALS 19,710OFFICE SUPPLIES AND SOFTWARE 687ADVERTISING/MARKETING/PRINTING 872EQUIPMENT EXPENSES 3,599GIFTS OF APPRECIATION 1,252INTERNATL IMPACT EXPENSE 3,203MISC SUPPLIES 383FOOD ASSISTANCE 223MEGA CARE FINANCIAL ASSIST 1,775SUBSCRIBTION FEE 300ONLINE STORAGE & INSURANCE 163INSURANCE 1,022RENTALS/LEASES 5,148DEPOSITS (REIMB EXPENSES) 3,826BUILDING BETTER LIVES EXPENSE 1,908TRUCK RENTAL 50TAX ACCTNG SOFTWARE 794TAX PREP FEE 495”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEXPENSES 77,579 62,302”

Other program services Part III line 31

“Additional grant monies for services for scholarships for kids lives matters which total 16k”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08327224538
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0101053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-77579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-62302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-77579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-62302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADALYN TRAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MEET THE PHYSICAL NEEDS OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER STEM CAMPS FOR MIDDLE HIGH SCHOOL STUDENTS ON U OF H CAMPUSMEALSMATTER FOOD DELIVERY TO LOW-INCOME STUDENTS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEGA CARE (STUDENTS FOOD DISTRIBUTION, SCHOLARSHIPS, GIFT CARDS FOR GROCERIES AND SCHOOL SUPPLIES) INTERNATL BRANCH OUTREACH IMPACT (SERVED MEALS AND ASSISTED STEM CAMPS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THANKSGIVING DINNR FOOD DISTRIBUTIONDECEMBER HOLIDAY DISTRIBUTION GIVEAWAYS--FOOD SMALL KITCHEN APPLIANCES TOYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt316000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062302
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085776
IRS990EZ/TotalProgramServiceExpensesAmt043500
IRS990EZ/TotalRevenueAmt0101053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0422634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093835
IRS990ScheduleA/Total509Grp/TotalAmt0422634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081539
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES AND FEES 1,263CATERING 9,630TRAVEL 1,478GAS AND FUEL 111MEALS AND ENTERTAINMENT 263ASK MY ACCOUNTANT 12,500CHARITABLE CONTRIBUTIONS 1,702ASSIST TO INDIVIDUALS 19,710OFFICE SUPPLIES AND SOFTWARE 687ADVERTISING/MARKETING/PRINTING 872EQUIPMENT EXPENSES 3,599GIFTS OF APPRECIATION 1,252INTERNATL IMPACT EXPENSE 3,203MISC SUPPLIES 383FOOD ASSISTANCE 223MEGA CARE FINANCIAL ASSIST 1,775SUBSCRIBTION FEE 300ONLINE STORAGE & INSURANCE 163INSURANCE 1,022RENTALS/LEASES 5,148DEPOSITS (REIMB EXPENSES) 3,826BUILDING BETTER LIVES EXPENSE 1,908TRUCK RENTAL 50TAX ACCTNG SOFTWARE 794TAX PREP FEE 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEXPENSES 77,579 62,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL GRANT MONIES FOR SERVICES FOR SCHOLARSHIPS FOR KIDS LIVES MATTERS WHICH TOTAL 16K
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELYN TRAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08327224538
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS LIVES MATTER INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0815340581
ReturnHeader/Filer/InCareOfNm0% MADELYN TRAYLOR
ReturnHeader/Filer/PhoneNum08327224538
ReturnHeader/Filer/USAddress/AddressLine1Txt05507 HARPER FOREST
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05031 GROVE SQUARE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077449
ReturnHeader/PreparerPersonGrp/PhoneNum07133845083
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T22:46:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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