Liddle Kidz Foundation

990EZ • Fiscal year 2019 • EIN 26-4331328

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-4.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$117,840

Down $27,656 (-19%) from 2018

Net Assets

Down

$117,840

Down $27,656 (-19%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin31st percentile

Revenue

Down

$144,423

Down $21,677 (-13%) from 2018

Expenses

$150,793

Up $18,892 (+14%) from 2018

Net Income

Down

-$6,370

Down $40,569 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2019

Assets$117,840

Liabilities$0

Net Assets$117,840

Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2019

Revenue$144,423

Expenses$150,793

Net Income-$6,370

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 15, 2020
Return Version: 2019v5.0
Gross Receipts: $144,423

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	$12,000

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tina Allen	President/Director	FT	$24,000	-	$24,000
Shawna 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: 2020-11-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising and marketing of programs through online media $40,164.91, Bank Fees $1,509, Business Travel $18,910, Office Supplies $13,784 , Legal/Prof Fees $4,359.77, Business meetings $6,198 , Volunteer Incentives $4,329, Business Gifts $6,348.68”

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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 $40,164.91, Bank Fees $1,509, Business Travel $18,910, Office Supplies $13,784 , Legal/Prof Fees $4,359.77, Business meetings $6,198 , Volunteer Incentives $4,329, Business Gifts $6,348.68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	We filed an extension which was received and approved late filing. We requested this extra time to throroughly review our accounting and books to ensure an accurate filing.
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Tina Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8182091918
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-15
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	199.187.211.24
ReturnHeader/ReturnTs	0	2020-11-16T11:08:31-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $117,840
Liabilities: $0
Net assets: $117,840
Revenue: $144,423
Expenses: $150,793
Net income: -$6,370

	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