Civic Intelligence

Liddle Kidz Foundation

990 • Fiscal year 2015 • EIN 26-4331328

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profilewww.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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$136,122

Up $62,835 (+86%) from 2014

Net Assets

Up

$136,122

Up $62,835 (+86%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$257,156

Up $111,712 (+77%) from 2014

Expenses

Up

$189,728

Up $70,867 (+60%) from 2014

Net Income

Up

$67,428

Up $40,845 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $34,881Liabilities 2011: $0Net Assets 2011: $34,8812011Assets 2012: $44,340Liabilities 2012: $0Net Assets 2012: $44,3402012Assets 2013: $46,704Liabilities 2013: $0Net Assets 2013: $46,7042013Assets 2014: $73,287Liabilities 2014: $0Net Assets 2014: $73,2872014Assets 2015: $136,122Liabilities 2015: $0Net Assets 2015: $136,1222015Assets 2016: $104,617Liabilities 2016: $0Net Assets 2016: $104,6172016Assets 2017: $111,297Liabilities 2017: $0Net Assets 2017: $111,2972017Assets 2018: $145,496Liabilities 2018: $0Net Assets 2018: $145,4962018Assets 2019: $117,840Liabilities 2019: $0Net Assets 2019: $117,8402019Assets 2020: $128,396Liabilities 2020: $0Net Assets 2020: $128,3962020Assets 2021: $105,169Liabilities 2021: $0Net Assets 2021: $105,1692021Assets 2022: $71,589Liabilities 2022: $0Net Assets 2022: $71,5892022Assets 2023: $81,664Liabilities 2023: $0Net Assets 2023: $81,6642023Assets 2024: $67,200Liabilities 2024: $0Net Assets 2024: $67,2002024

Highlighted filing

2015

Assets$136,122
Liabilities$0
Net Assets$136,122
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $77,530Expenses 2011: $75,313Net Income 2011: $2,2172011Revenue 2012: $164,022Expenses 2012: $154,563Net Income 2012: $9,4592012Revenue 2013: $105,930Expenses 2013: $103,566Net Income 2013: $2,3642013Revenue 2014: $145,444Expenses 2014: $118,861Net Income 2014: $26,5832014Revenue 2015: $257,156Expenses 2015: $189,728Net Income 2015: $67,4282015Revenue 2016: $128,721Expenses 2016: $160,226Net Income 2016: -$31,5052016Revenue 2017: $86,738Expenses 2017: $80,058Net Income 2017: $6,6802017Revenue 2018: $166,100Expenses 2018: $131,901Net Income 2018: $34,1992018Revenue 2019: $144,423Expenses 2019: $150,793Net Income 2019: -$6,3702019Revenue 2020: $26,980Expenses 2020: $16,424Net Income 2020: $10,5562020Revenue 2021: $18,850Expenses 2021: $42,077Net Income 2021: -$23,2272021Revenue 2022: $16,474Expenses 2022: $50,054Net Income 2022: -$33,5802022Revenue 2023: $198,218Expenses 2023: $188,143Net Income 2023: $10,0752023Revenue 2024: $138,021Expenses 2024: $152,485Net Income 2024: -$14,4642024

Highlighted filing

2015

Revenue$257,156
Expenses$189,728
Net Income$67,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$257,156
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,694$136,122▲ $67,428
Total Assets$68,694$136,122▲ $67,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,694$136,122▲ $67,428
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$68,694$136,122▲ $67,428
Total Liabilities and Net Assets / Fund Balance$68,694$136,122▲ $67,428
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina Marie AllenPresident/DirectorFT$44,500$44,500

Board Members and Trustees

NameTitle
Marie TurcotteSecretary
Shawna Renee de la CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,370
Change in Net Assets
$67,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,228
Salaries, Compensation, and Employee Benefits$44,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,500--$44,500
Other Expenses$11,646$0$0$11,646
Fees for Services Other$6,810--$6,810
Total Functional Expenses$189,728$0$0$189,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Private fundraising requests for orphanage outreach$25,000$25,000$0$25,000
Total Events$25,000$25,000$0$25,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the governing bodies of the organization had an opportunity to review the form 990 prior to submission to the IRS to check for clarity and proper completion.”

Form 990, Part VI, Section B, Line 12C

“this policy was enforced by regular reminders of compliance and disclosure guidelines and policy through written and verbal correspondence.”

Form 990, Part VI, Section B, Line 15

“Compensation is review and determined based on work provided by director or employee have organization. The executive director position compensation is decided by director review and documented in writing within office documents.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

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
2016-06-15

Organization Details

Principal Officer
Tina Allen
Formed
2010
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractor services for clerical support”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the governing bodies of the organization had an opportunity to review the form 990 prior to submission to the IRS to check for clarity and proper completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1this policy was enforced by regular reminders of compliance and disclosure guidelines and policy through written and verbal correspondence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is review and determined based on work provided by director or employee have organization. The executive director position compensation is decided by director review and documented in writing within office documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent contractor services for clerical support
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068694
IRS990/TotalAssetsEOYAmt0136122
IRS990/TotalAssetsGrp/BOYAmt068694
IRS990/TotalAssetsGrp/EOYAmt0136122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0189728
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 872664
IRS990/USAddress/CityNm0Vancouver
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098687
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.liddlekidz.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Our director has been traveling internationally. We filed the form 8868 in a timely fashion, but there was an error with the electronic filing system which did not file it timely. We respectfully apologize for not realizing that the electronic system did not process our form 8868. When it was submitted, the system did not process and thus it was considered as filed late per IRS standards. Please accept our greatest apologies for filing late, as we believed we would have a little more time to review and ensure all details were correct prior to filing, as we had filed form 8868, only to find out it was not submitted correctly.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08182091918
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIDDLE KIDZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIDD
ReturnHeader/Filer/EIN0264331328
ReturnHeader/Filer/PhoneNum08182091918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 872664
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098687
ReturnHeader/ReturnTs02016-06-27T06:32:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,122
Liabilities
$0
Net assets
$136,122
Revenue
$257,156
Expenses
$189,728
Net income
$67,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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