Civic Intelligence

Kidz Count Inc

990EZ • Fiscal year 2020 • EIN 27-3110594

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

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

(954) 243-0482

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$34,423

Up $34,423 from 2019

Net Assets

Down

-$6,726

Down $2,565 (-62%) from 2019

Liabilities

Up

$19,900

Up $19,900 from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$28,523

Down $1,832 (-6.0%) from 2019

Expenses

Up

$35,813

Up $1,297 (+3.8%) from 2019

Net Income

Down

-$7,290

Down $3,129 (-75%) from 2019

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

2020

Assets$34,423
Liabilities$19,900
Net Assets-$6,726
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$28,523
Expenses$35,813
Net Income-$7,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$28,523
Mission and Program Overview

Mission

Youth financial literacy program

Youth financial literacy education

Program Services

DescriptionGrantsExpenses
FINANCIALLY FIT KIDS PROGRAMSMONEY MASTER KIDS CLUB PROJECT LOL AND BIZ KID ACADEMY-$32,794
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Kidz Count Inc
EIN
27-3110594
In Care Of
% SAMANTHA PORTER
Phone
9542430482
Address
4778 W COMMERCIAL BLVD, TAMARAC, FL 33319

Signing Officer

Name
Samantha Porter
Title
Executive Director
Phone
9542430482
Signed
2021-03-25
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 $2917.00”

Part I Line 16

“Other office expenses $4858.00”

Part I Line 16

“Travel $236.00”

Part I Line 16

“Conferences, conventions, and meetings $1802.00”

Part I Line 16

“Insurance $940.00”

Part I Line 16

“Instructor expense $5208.00”

Part I Line 16

“Program supplies $2205.00”

Part I Line 16

“ONLINE PLATFORM $2940.00”

Part I Line 16

“RENT EXPENSE $11625.00”

Part II Line 24

“Inventories for sale or use. Beginning:$0.00 Ending: $19900.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$0.00 Ending: $19900.00”

Raw XML Appendix145 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/PhoneNum09542430482
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMARAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028523
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IRS990EZ/ExcessOrDeficitForYearAmt0-7290
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IRS990EZ/GrossReceiptsAmt028523
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0564
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt035813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FINANCIAL LITERACY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIALLY FIT KIDS PROGRAMSMONEY MASTER KIDS CLUB PROJECT LOL AND BIZ KID ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035813
IRS990EZ/TotalProgramServiceExpensesAmt032794
IRS990EZ/TotalRevenueAmt028523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDZCOUNTINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116020
IRS990ScheduleA/TotalSupportAmt0116020
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 $2917.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $4858.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $236.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $1802.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $940.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTOR EXPENSE $5208.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $2205.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLINE PLATFORM $2940.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT EXPENSE $11625.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories for sale or use. Beginning:$0.00 Ending: $19900.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured notes and loans payable. Beginning:$0.00 Ending: $19900.00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09542430482
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ COUNT INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0273110594
ReturnHeader/Filer/InCareOfNm0% SAMANTHA PORTER
ReturnHeader/Filer/PhoneNum09542430482
ReturnHeader/Filer/USAddress/AddressLine1Txt04778 W COMMERCIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0TAMARAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033319
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/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA PORTER
ReturnHeader/ReturnTs02021-03-25T13:30:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,423
Liabilities
$19,900
Net assets
-$6,726
Revenue
$28,523
Expenses
$35,813
Net income
-$7,290
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