Civic Intelligence

Sidewalk Funday School Inc

990EZ • Fiscal year 2020 • EIN 20-8879179

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

124 West Ashley StreetJacksonville, FL 32202

(904) 237-3376

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.6%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$164,840

Up $28,140 (+21%) from 2019

Net Assets

Up

$164,840

Up $28,140 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$75,604

Up $4,043 (+5.6%) from 2019

Expenses

Down

$47,464

Down $18,775 (-28%) from 2019

Net Income

Up

$28,140

Up $22,818 (+429%) from 2019

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

2020

Assets$164,840
Liabilities$0
Net Assets$164,840

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

2020

Revenue$75,604
Expenses$47,464
Net Income$28,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$75,604
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
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.$0$7,296
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$4,351
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$2,435
Compensation and Service Providers

Employees

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

Filer

Filer Name
Sidewalk Funday School Inc
EIN
20-8879179
Phone
9042373376
Address
124 WEST ASHLEY STREET, JACKSONVILLE, FL 32202

Signing Officer

Name
Richard Hansen
Title
Vice President
Phone
9042373376
Signed
2021-11-15
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: 18.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,611.

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

Description: communities. Amount: 2,435. Description: christmas party. Amount: 7,296. Description: vbs. Amount: 59. Description: annual dinner. Amount: 960. Description: automotive. Amount: 7,670. Description: administrative. Amount: 3,686. Description: payroll taxes. Amount: 1,091. Description: sidewalk samaritan. Amount: 4,351. Description: fees. Amount: 37. Total to form 990-ez, line 16: 27,585.

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

Description: other depreciable assets. Beg. Of year amount: 16,832. End of year amount: 11,222.

Raw XML Appendix165 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/PhoneNum09042373376
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED VARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD E HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011222
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027585
IRS990EZ/OtherRevenueTotalAmt018
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27296
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297610
IRS990ScheduleA/TotalSupportAmt0297610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMUNITIES. AMOUNT: 2,435. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 7,296. DESCRIPTION: VBS. AMOUNT: 59. DESCRIPTION: ANNUAL DINNER. AMOUNT: 960. DESCRIPTION: AUTOMOTIVE. AMOUNT: 7,670. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,686. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,091. DESCRIPTION: SIDEWALK SAMARITAN. AMOUNT: 4,351. DESCRIPTION: FEES. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 27,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,832. END OF YEAR AMOUNT: 11,222.
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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042373376
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDEWALK FUNDAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0208879179
ReturnHeader/Filer/PhoneNum09042373376
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 WEST ASHLEY STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIN HORNE
ReturnHeader/ReturnTs02021-11-15T13:55:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings