Liddle Kidz Foundation

990EZ • Fiscal year 2016 • EIN 26-4331328

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-50%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$104,617

Down $31,505 (-23%) from 2015

Net Assets

Down

$104,617

Down $31,505 (-23%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin14th percentile

Revenue

Down

$128,721

Down $128,435 (-50%) from 2015

Expenses

Down

$160,226

Down $29,502 (-16%) from 2015

Net Income

Down

-$31,505

Down $98,933 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2016

Assets$104,617

Liabilities$0

Net Assets$104,617

Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2016

Revenue$128,721

Expenses$160,226

Net Income-$31,505

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 14, 2017
Return Version: 2016v3.0
Gross Receipts: $128,721

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 Massage Program development and education	$0	$49,000

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tina Allen	President/Director	FT	$2,400	-	$2,400
Shawna Renee de la Cruz	Treasurer	-	$0	-	-
Marie Turcotte	Secretary	-	$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: 2017-11-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising and Marketing of Programs through online media $ 9374.46, Bank Fees $360, Business related travel $15,171.71, Office Supplies $5,200, Course Supplies $9,900”

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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/TotalRevenueAmt	0	128721
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	82228
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IRS990ScheduleA/PublicSupportCY509Pct	0	1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Marketing of Programs through online media $ 9374.46, Bank Fees $360, Business related travel $15,171.71, Office Supplies $5,200, Course Supplies $9,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	Our great apologies for late filing Ms. Allen was traveling internationally, and needed adequate time to review accoutns and files to ensure correct filing. We appreciate your courtesy in accepting this filing.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Tina Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8182091918
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LIDDLE KIDZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LIDD
ReturnHeader/Filer/EIN	0	264331328
ReturnHeader/Filer/PhoneNum	0	8182091918
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 872664
ReturnHeader/Filer/USAddress/CityNm	0	Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98687
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	184.100.182.7
ReturnHeader/ReturnTs	0	2017-11-15T16:30:11-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $104,617
Liabilities: $0
Net assets: $104,617
Revenue: $128,721
Expenses: $160,226
Net income: -$31,505

	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