Civic Intelligence

Kidz Count Inc

990EZ • Fiscal year 2018 • EIN 27-3110594

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.KIDZCOUNTINC.ORG
4778 W Commercial BlvdTamarac, FL 33319

(954) 947-3614

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$3,191

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$57,142

No earlier filing loaded for comparison.

Expenses

$53,951

No earlier filing loaded for comparison.

Net Income

$3,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $3,1912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: -$4,1612019Assets 2020: $34,423Liabilities 2020: $19,900Net Assets 2020: -$6,7262020Assets 2021: $4,707Liabilities 2021: $0Net Assets 2021: $25,0292021Assets 2022: $15,709Liabilities 2022: $0Net Assets 2022: $15,7092022

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$3,191
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $57,142Expenses 2018: $53,951Net Income 2018: $3,1912018Revenue 2019: $30,355Expenses 2019: $34,516Net Income 2019: -$4,1612019Revenue 2020: $28,523Expenses 2020: $35,813Net Income 2020: -$7,2902020Revenue 2021: $81,237Expenses 2021: $70,731Net Income 2021: $10,5062021Revenue 2022: $51,677Expenses 2022: $40,675Net Income 2022: $11,0022022

Highlighted filing

2018

Revenue$57,142
Expenses$53,951
Net Income$3,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$57,142
Mission and Program Overview

Mission

Youth financial literacy program

Youth financial literacy entreprenuership

Program Services

DescriptionGrantsExpenses
LETF GRANT BSO SERVING YOUTH THROUGH AFTERSCHOOL PROGRAMMING$7,716$7,716
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA PORTERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Kidz Count Inc
EIN
27-3110594
In Care Of
% SAMANTHA PORTER
Phone
9549473614
Address
4778 W COMMERCIAL BLVD, TAMARAC, FL 33319

Signing Officer

Name
Samantha Porter
Title
Director
Phone
9542430482
Signed
2019-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Taxes Accounting
Address
4778 W COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Samantha Porter
Phone
9549473614
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $3006.00”

Part I Line 16

“Conferences, conventions, and meetings $2395.00”

Part I Line 16

“Insurance $627.00”

Part I Line 16

“SUPPLIES $3358.00”

Part I Line 16

“LETF EXPENSE $7716.00”

Part I Line 16

“Mlk day of service expense $3437.00”

Part I Line 16

“CSC EXPENSE $2690.00”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0INTEGRITY TAXES ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09549473614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04778 W COMMERCIAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMARAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt057142
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt022724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FINANCIAL LITERACY ENTREPRENUERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LETF GRANT BSO SERVING YOUTH THROUGH AFTERSCHOOL PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053951
IRS990EZ/TotalProgramServiceExpensesAmt07716
IRS990EZ/TotalRevenueAmt057142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDZCOUNTINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057142
IRS990ScheduleA/TotalSupportAmt057142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $3006.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $2395.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $627.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3358.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LETF EXPENSE $7716.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MLK DAY OF SERVICE EXPENSE $3437.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CSC EXPENSE $2690.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09542430482
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ COUNT INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0273110594
ReturnHeader/Filer/InCareOfNm0% SAMANTHA PORTER
ReturnHeader/Filer/PhoneNum09549473614
ReturnHeader/Filer/USAddress/AddressLine1Txt04778 W COMMERCIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0TAMARAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05206CAB9ABFE81FA11284A5FEDC487FD0C6E50C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05206CAB9ABFE81FA11284A5FEDC487FD0C6E50C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060071320191767770062
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.221.116.204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473866211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY TAXES ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04778 W COMMERCIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09549473614
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA PORTER
ReturnHeader/ReturnTs02019-06-25T09:27:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$3,191
Revenue
$57,142
Expenses
$53,951
Net income
$3,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$51.7$40.7$11.0
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$25.0$81.2$70.7$10.5
2020Detailed filing. Detailed filing data is available for this year.$34.4$19.9$6.73$28.5$35.8$7.29
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.16$30.4$34.5$4.16
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.19$57.1$54.0$3.19