Civic Intelligence

Kidz Count Inc

990EZ • Fiscal year 2019 • EIN 27-3110594

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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 2019

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Down

-$4,161

Down $7,352 (-230%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$30,355

Down $26,787 (-47%) from 2018

Expenses

Down

$34,516

Down $19,435 (-36%) from 2018

Net Income

Down

-$4,161

Down $7,352 (-230%) from 2018

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

2019

Assets$0
Liabilities$0
Net Assets-$4,161
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$30,355
Expenses$34,516
Net Income-$4,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$30,355
Mission and Program Overview

Mission

Youth financial literacy program

Program Services

DescriptionGrantsExpenses
Financial Literacy Entrepreneurship Programs-$14,350
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA PORTERExecutive DirectorPT$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
Executive Director
Phone
9542430482
Signed
2020-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Taxes Accounting
Address
4778 W COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Samantha Porter
Phone
9542430482
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $372.00”

Part I Line 16

“Information technology $137.00”

Part I Line 16

“Travel $837.00”

Part I Line 16

“Insurance $940.00”

Part I Line 16

“Contracted services $5255.00”

Part I Line 16

“LETF EXPENSE $4591.00”

Part I Line 16

“MLK EXPENSE $4583.00”

Raw XML Appendix138 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
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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/ContributionsGiftsGrantsEtcAmt030355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt030355
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt014350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FINANCIAL LITERACY PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial Literacy Entrepreneurship Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034516
IRS990EZ/TotalProgramServiceExpensesAmt014350
IRS990EZ/TotalRevenueAmt030355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDZCOUNTINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087497
IRS990ScheduleA/TotalSupportAmt087497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $372.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $137.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $837.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $940.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES $5255.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LETF EXPENSE $4591.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MLK EXPENSE $4583.00
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09542430482
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
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/AtSubmissionCreationDeviceId0C2B4A25E730D7CEF90E9FA40CB09E618CE7A87D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2B4A25E730D7CEF90E9FA40CB09E618CE7A87D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060071320201620913095
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-10
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/PhoneNum09542430482
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA PORTER
ReturnHeader/ReturnTs02020-06-10T22:15:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$0
Liabilities
$0
Net assets
-$4,161
Revenue
$30,355
Expenses
$34,516
Net income
-$4,161
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