Liddle Kidz Foundation

990EZ • Fiscal year 2014 • EIN 26-4331328

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile www.liddlekidz.org

PO Box 872664Vancouver, WA 98687

(818) 209-1918

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$73,287

Up $26,583 (+57%) from 2013

Net Assets

$73,287

Up $26,583 (+57%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin75th percentile

Revenue

$145,444

Up $39,514 (+37%) from 2013

Expenses

$118,861

Up $15,295 (+15%) from 2013

Net Income

$26,583

Up $24,219 (+1024%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2014

Assets$73,287

Liabilities$0

Net Assets$73,287

Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2014

Revenue$145,444

Expenses$118,861

Net Income$26,583

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 16, 2015
Return Version: 2014v5.0
Gross Receipts: $145,444

Mission and Program Overview

Mission

Liddle Kidz Foundation is a nonprofit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to instruct individuals for the purpose of improving or developing their capabilities and provide relief to the distressed.

Program Services

Description	Grants	Expenses
Pediatric and infant massage education prorgrams delivered to parents and professionals	$0	$29,046
Pediatric massage program development	$0	$16,715

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tina Marie Allen	President/Director	FT	$6,000	-	$6,000
Shawna Renee de la Cruz	Treasurer	PT	$0	-	-
Marie Turcotte	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Liddle Kidz Foundation
EIN: 26-4331328
Phone: 8182091918
Address: PO Box 872664, Vancouver, WA 98687

Signing Officer

Name: Tina Allen
Title: Director
Phone: 8182091918
Signed: 2015-11-16

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990-EZ - Part I, Line 16 - Airfare, Business Meals, Travel Meals, Business supplies, Legal and Professionals Services, Insurance, Telephone/Internet, Colleague and Professional Appreciation Gifts, Outreach Expenditures, Pediatric and infant massage expenditures”

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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/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Marie Turcotte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
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IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	29046
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TransactionWithControlEntInd	0	0
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Form 990-EZ - Part I, Line 16 - Airfare, Business Meals, Travel Meals, Business supplies, Legal and Professionals Services, Insurance, Telephone/Internet, Colleague and Professional Appreciation Gifts, Outreach Expenditures, Pediatric and infant massage expenditures
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ReasonableCauseExplanation/ExplanationTxt	0	Additional time was required to review documentation to ensure accuracy at time of filing.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Tina Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8182091918
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LIDDLE KIDZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LIDD
ReturnHeader/Filer/EIN	0	264331328
ReturnHeader/Filer/PhoneNum	0	8182091918
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ReturnHeader/Filer/USAddress/CityNm	0	Vancouver
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ReturnHeader/Filer/USAddress/ZIPCd	0	98687
ReturnHeader/ReturnTs	0	2015-11-16T07:38:36-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $73,287
Liabilities: $0
Net assets: $73,287
Revenue: $145,444
Expenses: $118,861
Net income: $26,583

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$1.38	$1.52	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$1.98	$1.88	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.16	$0.50	$0.34
2021Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.19	$0.42	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$1.28	$0.00	$1.28	$0.27	$0.16	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$1.44	$1.51	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$1.66	$1.32	$0.34
2017Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$0.87	$0.80	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$1.29	$1.60	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$2.57	$1.90	$0.67
2014Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$1.45	$1.19	$0.27
2013Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$1.06	$1.04	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.44	$0.00	$0.44	$1.64	$1.55	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.00	$0.35	$0.78	$0.75	$0.02