Civic Intelligence

Sidewalk Funday School Inc

990EZ • Fiscal year 2018 • EIN 20-8879179

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

124 West Ashley StreetJacksonville, FL 32202

(904) 765-2480

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$131,378

No earlier filing loaded for comparison.

Net Assets

$131,378

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$100,390

No earlier filing loaded for comparison.

Expenses

$54,020

No earlier filing loaded for comparison.

Net Income

$46,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2018: $131,378Liabilities 2018: $0Net Assets 2018: $131,3782018Assets 2019: $136,700Liabilities 2019: $0Net Assets 2019: $136,7002019Assets 2020: $164,840Liabilities 2020: $0Net Assets 2020: $164,8402020Assets 2021: $197,791Liabilities 2021: $7,6452021Assets 2022: $201,404Liabilities 2022: $9,044Net Assets 2022: $192,3602022Assets 2023: $279,322Liabilities 2023: $8,3902023Assets 2024: $334,656Liabilities 2024: $8,824Net Assets 2024: $325,8322024

Highlighted filing

2018

Assets$131,378
Liabilities$0
Net Assets$131,378

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $100,390Expenses 2018: $54,020Net Income 2018: $46,3702018Revenue 2019: $71,561Expenses 2019: $66,239Net Income 2019: $5,3222019Revenue 2020: $75,604Expenses 2020: $47,464Net Income 2020: $28,1402020Revenue 2021: $85,096Expenses 2021: $59,790Net Income 2021: $25,3062021Revenue 2022: $123,852Expenses 2022: $121,638Net Income 2022: $2,2142022Revenue 2023: $150,868Expenses 2023: $91,406Net Income 2023: $59,4622023Revenue 2024: $158,690Expenses 2024: $103,790Net Income 2024: $54,9002024

Highlighted filing

2018

Revenue$100,390
Expenses$54,020
Net Income$46,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$100,390
Mission and Program Overview

Mission

Sidewalk funday school uses biblical principles to teach children and their parents a better way to live by conducting weekly bible lessons, activities, games, singing praise and worship songs, and rewarding the children with candy and prizes.

Program Services

DescriptionGrantsExpenses
THIS MINISTRY OPERATES IN AN OPEN OUTDOOR SPACE AT EACH COMMUNITY TO MAXIMIZE ITS VISIBILITY, ITS IMPACT, AND TO PROMOTE HEALTHY OUTDOOR ACTIVITY AMONG THE CHILDREN.$0$11,276
SIDEWALK SAMARITAN IS REFLECTIVE OF FUNDS USED TO DIRECTLY HELP THOSE IN NEED WITH WHOM WE COME IN CONTACT AND TO SUPPORT OTHER MINISTRIES.$0$4,869
THE ANNUAL OPPORTUNITY TO BUS CHILDREN FROM ALL THE SITES WHERE WE MINISTER TO A CENTRAL LOCATION TO ENJOY FOOD, FUN AND ENTERTAINMENT AND RECEIVE A CHRISTMAS GIFT IN COMMEMORATION OF THE GIFT ALL MANKIND RECEIVED.$3,000$4,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY HANSENPresidentPT$0--
RICHARD E HANSENVice PresidentPT$0--
KARL GREENDirector-$0--
GARY CRUMMEYDirector-$0--
ED VARNESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sidewalk Funday School Inc
EIN
20-8879179
Phone
9047652480
Address
124 WEST ASHLEY STREET, JACKSONVILLE, FL 32202

Signing Officer

Name
Richard Hansen
Title
Vice President
Phone
9047652480
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
ENNIS PELLUM & ASSOCIATES CPA'S
Address
5150 BELFORT ROAD SOUTH BLDG 600, JACKSONVILLE, FL 32256
Preparer
Dwin Horne
Phone
9043965965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 12.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,044.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: christmas party. Amount: 4,677. Description: communities. Amount: 11,276. Description: computer software. Amount: 514. Description: gifts. Amount: 462. Description: insurance. Amount: 1,432. Description: mama. Amount: 1,870. Description: media. Amount: 950. Description: online services. Amount: 36. Description: sidewalk samaritan. Amount: 4,869. Description: training and meetings. Amount: 1,299. Description: travel. Amount: 780. Description: vbs. Amount: 1,221. Description: vehicle. Amount: 3,433. Description: taxes. Amount: 1,702. Total to form 990-ez, line 16: 34,521.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 54,054. End of year amount: 48,010.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09047652480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 WEST ASHLEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083368
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0100390
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131378
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD E HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY CRUMMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED VARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048010
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt034521
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SIDEWALK FUNDAY SCHOOL USES BIBLICAL PRINCIPLES TO TEACH CHILDREN AND THEIR PARENTS A BETTER WAY TO LIVE BY CONDUCTING WEEKLY BIBLE LESSONS, ACTIVITIES, GAMES, SINGING PRAISE AND WORSHIP SONGS, AND REWARDING THE CHILDREN WITH CANDY AND PRIZES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS MINISTRY OPERATES IN AN OPEN OUTDOOR SPACE AT EACH COMMUNITY TO MAXIMIZE ITS VISIBILITY, ITS IMPACT, AND TO PROMOTE HEALTHY OUTDOOR ACTIVITY AMONG THE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SIDEWALK SAMARITAN IS REFLECTIVE OF FUNDS USED TO DIRECTLY HELP THOSE IN NEED WITH WHOM WE COME IN CONTACT AND TO SUPPORT OTHER MINISTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ANNUAL OPPORTUNITY TO BUS CHILDREN FROM ALL THE SITES WHERE WE MINISTER TO A CENTRAL LOCATION TO ENJOY FOOD, FUN AND ENTERTAINMENT AND RECEIVE A CHRISTMAS GIFT IN COMMEMORATION OF THE GIFT ALL MANKIND RECEIVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24677
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013455
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt020822
IRS990EZ/TotalRevenueAmt0100390
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIDEWALKFUNDAYSCHOOL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63010
IRS990ScheduleA/PublicSupportTotal170Amt0100723
IRS990ScheduleA/SubstantialContributorsTotAmt059122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159845
IRS990ScheduleA/TotalSupportAmt0159845
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 4,677. DESCRIPTION: COMMUNITIES. AMOUNT: 11,276. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 514. DESCRIPTION: GIFTS. AMOUNT: 462. DESCRIPTION: INSURANCE. AMOUNT: 1,432. DESCRIPTION: MAMA. AMOUNT: 1,870. DESCRIPTION: MEDIA. AMOUNT: 950. DESCRIPTION: ONLINE SERVICES. AMOUNT: 36. DESCRIPTION: SIDEWALK SAMARITAN. AMOUNT: 4,869. DESCRIPTION: TRAINING AND MEETINGS. AMOUNT: 1,299. DESCRIPTION: TRAVEL. AMOUNT: 780. DESCRIPTION: VBS. AMOUNT: 1,221. DESCRIPTION: VEHICLE. AMOUNT: 3,433. DESCRIPTION: TAXES. AMOUNT: 1,702. TOTAL TO FORM 990-EZ, LINE 16: 34,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54,054. END OF YEAR AMOUNT: 48,010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047652480
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDEWALK FUNDAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0208879179
ReturnHeader/Filer/PhoneNum09047652480
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 WEST ASHLEY STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01829B60CD825F87C459BB64D6AC2A681FD6C5B88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F682927BF6FC8D326D7005DC085FE3DEE46026F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:01:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591843700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENNIS PELLUM & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT ROAD SOUTH BLDG 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09043965965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIN HORNE
ReturnHeader/ReturnTs02019-11-14T15:04:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings