Civic Intelligence

Kidz Count Inc

990EZ • Fiscal year 2021 • EIN 27-3110594

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,455

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

185%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,707

Down $29,716 (-86%) from 2020

Net Assets

Up

$4,707

Up $11,433 (+170%) from 2020

Liabilities

Down

$0

Down $19,900 (-100%) from 2020

Revenue

Up

$81,237

Up $52,714 (+185%) from 2020

Expenses

Up

$70,731

Up $34,918 (+98%) from 2020

Net Income

Up

$10,506

Up $17,796 (+244%) from 2020

Historical Trend

Balance Sheet Trend

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: $4,7072021Assets 2022: $15,709Liabilities 2022: $0Net Assets 2022: $15,7092022

Highlighted filing

2021

Assets$4,707
Liabilities$0
Net Assets$4,707

Operations Trend

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

2021

Revenue$81,237
Expenses$70,731
Net Income$10,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.2
Gross Receipts
$81,237
Mission and Program Overview

Mission

Youth financial literacy program

Program Services

DescriptionGrantsExpenses
BIZ KID ACADEMY MONEY MASTERS KIDS CLUB AND FIN LIT WORKSHOP-$56,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA PORTERExecutive DirectorPT$5,455-$5,455
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
2022-05-27
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 $11348.00

Part I Line 16

Other office expenses $3445.00

Part I Line 16

Insurance $940.00

Part I Line 16

INSTRUCTOR $2450.00

Part I Line 16

Contracted services $6840.00

Part I Line 16

Financially fit kidz worksho $3346.00

Part I Line 16

Winter moneyland expense $5120.00

Part I Line 16

UTILITIES $1699.00

Part I Line 16

LICENSE $136.00

Part I Line 16

Subscription expense $2431.00

Part I Line 16

Telephone expense $354.00

Part I Line 16

BIZ KID ACADEMY $1552.00

Part I Line 16

STUDENT MEALS $2455.00

Part I Line 16

TSHIRT EXPENSE $2283.00

Part I Line 16

AWARDS EXPENSE $1261.00

Part I Line 16

Internet expense $2068.00

Part II Line 24

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

Part II Line 26

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

Raw XML Appendix164 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $11348.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $3445.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $940.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTOR $2450.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES $6840.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIALLY FIT KIDZ WORKSHO $3346.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WINTER MONEYLAND EXPENSE $5120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1699.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE $136.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSCRIPTION EXPENSE $2431.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE EXPENSE $354.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BIZ KID ACADEMY $1552.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STUDENT MEALS $2455.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TSHIRT EXPENSE $2283.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARDS EXPENSE $1261.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET EXPENSE $2068.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories for sale or use. Beginning:$19900.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured notes and loans payable. Beginning:$19900.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part II Line 24
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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/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ COUNT INC
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ReturnHeader/Filer/EIN0273110594
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ReturnHeader/Filer/PhoneNum09542430482
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA PORTER
ReturnHeader/ReturnTs02022-05-27T15:19:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings