Civic Intelligence

Cardinal Kids

EIN 85-0788366 • Columbus, TX

Pub. 78 Eligible
3977 Highway 90Columbus, TX 78934
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

<$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.

<$500k nonprofits • Source year 2024

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,115

Up $3,530 (+47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,115

Up $3,530 (+47%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Down

$7,405

Down $4,427 (-37%) from 2023

Expenses

Down

$3,875

Down $372 (-8.8%) from 2023

Net Income

Down

$3,530

Down $4,055 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0Assets 2023: $7,585Liabilities 2023: $0Net Assets 2023: $7,5852023Assets 2024: $11,115Liabilities 2024: $0Net Assets 2024: $11,1152024

Highlighted filing

2024

Assets$11,115
Liabilities$0
Net Assets$11,115
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15K$10K$5.0K$0Revenue 2023: $11,832Expenses 2023: $4,247Net Income 2023: $7,5852023Revenue 2024: $7,405Expenses 2024: $3,875Net Income 2024: $3,5302024

Highlighted filing

2024

Revenue$7,405
Expenses$3,875
Net Income$3,530
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,115
Liabilities
$0
Net assets
$11,115
Revenue
$7,405
Expenses
$3,875
Net income
$3,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$7.41$3.88$3.53
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$11.8$4.25$7.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY JOHNSONPresident-$0--
CURRIE LUEDECKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cardinal Kids
EIN
85-0788366
Phone
2813804665
Address
3977 HIGHWAY 90, COLUMBUS, TX 78934

Signing Officer

Name
Kimberly Johnson
Title
Manager
Phone
2813804665
Signed
2025-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
2600 NORTH LOOP WEST SUITE 600, HOUSTON, TX 77092
Preparer
Chuck Fiorello
Phone
7137897077
Raw XML Appendix245 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.

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ReturnHeader/TaxPeriodEndDt02024-12-31
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