Liddle Kidz Foundation

990EZ • Fiscal year 2017 • EIN 26-4331328

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$4,644

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$111,297

Up $6,680 (+6.4%) from 2016

Net Assets

$111,297

Up $6,680 (+6.4%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin59th percentile

Revenue

Down

$86,738

Down $41,983 (-33%) from 2016

Expenses

Down

$80,058

Down $80,168 (-50%) from 2016

Net Income

$6,680

Up $38,185 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2017

Assets$111,297

Liabilities$0

Net Assets$111,297

Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2017

Revenue$86,738

Expenses$80,058

Net Income$6,680

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 14, 2018
Return Version: 2017v2.0
Gross Receipts: $86,738

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	$13,000	$28,285

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tina Allen	President/Director	FT	$0	$4,644	$4,644
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: 2018-11-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising and marketing of programs through online media $16255.24, Bank Fees $304.42, Business Travel $16,597.47, Office Supplies $9,399.73, Legal/Prof Fees $2,862.85, Business meetings $3,458 , Volunteer Incentives $5,200, Business Gifts $4,800”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and marketing of programs through online media $16255.24, Bank Fees $304.42, Business Travel $16,597.47, Office Supplies $9,399.73, Legal/Prof Fees $2,862.85, Business meetings $3,458 , Volunteer Incentives $5,200, Business Gifts $4,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	We apologize for our late filing. We did file our late notice and received response that we were approved for late filing. Our late filing was required due to Officer, Tina Allen, traveling and requiring additional time to review books and records to ensure accurate filing.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Tina Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8182091918
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-14
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	126.147.181.240
ReturnHeader/ReturnTs	0	2018-11-15T08:37:16-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $111,297
Liabilities: $0
Net assets: $111,297
Revenue: $86,738
Expenses: $80,058
Net income: $6,680

	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