Civic Intelligence

Kids Kicking Cancer Tx

EIN 99-4910564 • 501(c)3 • Huffman, TX

990-N CoverageNTEE G30

Profile

Our mission is to provide a supportive environment where young patients can build resilience, enhance their physical and emotional well-being, and cultivate a sense of community. By teaching techniques that promote strength, focus, and relaxation we aim to help children cope with the challenges of their illness, reduce anxiety, and improve their quality of life. Through our programs, we strive to inspire hope and encourage children to become advocates for their own health, while also providing resources and support to families navigating the cancer journey.

22 Ivy Leaf DriveHuffman, TX 77336

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

NTEE G30 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE G30 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,255

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$79,854

No earlier filing loaded for comparison.

Expenses

$68,599

No earlier filing loaded for comparison.

Net Income

$11,255

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2025: $0Net Assets 2025: $11,2552025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$11,255
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2025: $79,854Expenses 2025: $68,599Net Income 2025: $11,2552025

Highlighted filing

2025

Revenue$79,854
Expenses$68,599
Net Income$11,255
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$11,255
Revenue
$79,854
Expenses
$68,599
Net income
$11,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$11.3$79.9$68.6$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$79,854
Mission and Program Overview

Mission

Our mission is to provide a supportive environment where young patients can build resilience, enhance their physical and emotional well-being, and cultivate a sense of community. By teaching techniques that promote strength, focus, and relaxation we aim to help children cope with the challenges of their illness, reduce anxiety, and improve their quality of life. Through our programs, we strive to inspire hope and encourage children to become advocates for their own health, while also providing resources and support to families navigating the cancer journey.

Program Services

DescriptionGrantsExpenses
Sponsorships$33,089$33,089
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ThompsonPresidentPT$0--
Leslie PogueVice PresidentPT$0--
Victoria MoseleyVice PresidentPT$0--
Leah OubreSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kids Kicking Cancer TX
EIN
99-4910564
Phone
7134474808
Address
22 Ivy Leaf Drive, Huffman, TX 77336

Signing Officer

Name
Brook McCauley
Title
Treasurer
Phone
7134474808
Signed
2025-09-03

Preparer

Firm
Yellow Rose Tax & Financial Service LLC
Address
2020 Pebble Beach Dr, League City, TX 77573
Preparer
Christie Erickson
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Ticket sales 42224.”

Form 990EZ, Part I, Line 8

“Misc 3721.”

Form 990EZ, Part I, Line 8

“Raffle 820.”

Form 990EZ, Part I, Line 16

“Music 20015.”

Form 990EZ, Part I, Line 16

“Rent of Venue 12191.”

Form 990EZ, Part I, Line 16

“Awards 765.”

Form 990EZ, Part I, Line 16

“Insurance 289.”

Form 990EZ, Part I, Line 16

“Shirts/Towels 4361.”

Form 990EZ, Part I, Line 16

“Marketing Platform 2995.”

Form 990EZ, Part I, Line 16

“Specific Event Advertising 4894.”

Form 990EZ, Part I, Line 16

“Misc Expenses 10742.”

Form 990EZ, Part I, Line 16

“Donations to other non-profit 2934.”

Form 990EZ, Part I, Line 16

“Soper Brothers Prosthetic Eyes 8900.”

Form 990EZ, Part I, Line 16

“Storage Fee 513.”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huffman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077336
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Pogue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Victoria Moseley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leah Oubre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068599
IRS990EZ/OtherRevenueTotalAmt046765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068599
IRS990EZ/TotalProgramServiceExpensesAmt033089
IRS990EZ/TotalRevenueAmt079854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033089
IRS990ScheduleA/Total509Grp/TotalAmt033089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033089
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/ExplanationTxt0Ticket sales 42224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc 3721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Raffle 820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Music 20015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent of Venue 12191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shirts/Towels 4361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing Platform 2995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Specific Event Advertising 4894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Expenses 10742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations to other non-profit 2934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Soper Brothers Prosthetic Eyes 8900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Storage Fee 513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brook McCauley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07134474808
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Kicking Cancer TX
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0994910564
ReturnHeader/Filer/PhoneNum07134474808
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Ivy Leaf Drive
ReturnHeader/Filer/USAddress/CityNm0Huffman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474832926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yellow Rose Tax & Financial Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Pebble Beach Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0League City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077573
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christie Erickson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-06T10:04:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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