Kids Cove Community Outreach EIN 46-0923144

Kids Cove Community Outreach

EIN  46-0923144 Public charity (501(c)(3)) Dallas, TX Founded 2011
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides a safe, loving place for children to grow physically and emotionally.
Leadership
Dana Wilson · Officer · $15K
Money in and out
$998K revenue, $999K expenses
Bottom line
65% program efficiency

Provides a safe, loving place for children to grow physically and emotionally. For fiscal year 2025 it reported $998K in revenue, $999K in expenses, and $134 in net assets.Pt I

Where the money goes · FY2025
Total revenue
$998K
Pt VIII · Ln 12
Total expenses
$999K
Pt IX · Ln 25
Net assets
$134
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$700
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.35
Program efficiency
65%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate▼ -100% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▼ -104% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$998K
FY2025▲ +6%
Expenses
$999K
FY2025▲ +8%
Total assets
$134
FY2025▼ -97%
Total liabilities
$0
FY2025
Total revenue
$998K
Pt VIII · Ln 12
Total expenses
$999K
Pt IX · Ln 25
Net assets
$134
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$700
Total assetsPt X · Ln 16$134
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 31
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $650K of program spending, described in the organization's own filed words · FY2025.
01

Our enrichment program taught protection strategies in the way of Karate to numerous children in our community. We provided swim lessons to children 4 to 6 during the summer months, our teachers provided the children with arts and craft projects matj reading and writing activities.

$650Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKids Cove Community Outreach
EINHdr · item D46-0923144
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2011
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFOct 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a1
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$15,327Pt VII · Sec A

Dana Wilson’s $15K as Officer is at the 11th percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Dana Wilson$15,327$95,989$78,233$88,893$94,325
Nathaniel Wilson$41,193$42,288$55,849
Sydney Wilson$15,963$13,260$28,035

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue100%$998K
Total revenueLn 12$998K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.35
Program services65%$650K
Management & general35%$348K
Total functional expensesLn 25$999K

Balance Sheet

Part X · end of year
CashLn 1$134
Total assetsLn 16$134
Total liabilitiesLn 26$0
Total net assetsLn 32$134
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $134 · Operating expenses/yr $999K
0.0 months
Where the money goes
Program services
Program services $650K · Total expenses $999K
65%
Management & General
Management & general $348K · Total expenses $999K
35%
Fundraising
Fundraising $0 · Total expenses $999K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $998K
0%
Government reliance
Government grants — · Total revenue $998K
Earned-income share
Program service revenue $998K · Total revenue $998K
100%
Investment reliance
Investment income $0 · Total revenue $998K
0%
Program self-sufficiency
Program service revenue $998K · Total expenses $999K
100%
Growth & trend
Revenue growth (YoY)
This year $998K · Prior year $941K
+6%
Revenue CAGR
FY2021 $740K · FY2025 $998K
+8%
Net-asset trend (YoY)
End of year $134 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $998K · Expenses $999K
0%
Liabilities-to-Assets
Total liabilities — · Total assets $134
Net-asset ratio
Net assets $134 · Total assets $134
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $134
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dana Wilson · Reported title Officer · Highest reported compensation $15K · Total expenses $999K
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $97K · Total expenses $999K
10%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 35%
Revenue growth 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$998K revenue · viewing · ⤓ 990 PDF
FY2024$941K revenue · ⤓ 990 PDF
FY2023$738K revenue · ⤓ 990 PDF
FY2022$744K revenue · ⤓ 990 PDF
FY2021$740K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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