Civic Intelligence

Kidz Count Inc

990EZ • Fiscal year 2022 • EIN 27-3110594

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$11,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,709

Up $11,002 (+234%) from 2021

Net Assets

Down

$15,709

Down $9,320 (-37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Down

$51,677

Down $29,560 (-36%) from 2021

Expenses

Down

$40,675

Down $30,056 (-42%) from 2021

Net Income

Up

$11,002

Up $496 (+4.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2022

Assets$15,709
Liabilities$0
Net Assets$15,709
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$51,677
Expenses$40,675
Net Income$11,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$51,677
Mission and Program Overview

Mission

Youth financial literacy program

Financial literacy education

Program Services

DescriptionGrantsExpenses
FINANCIALLY FIT KIDS WORKSHOPS AND AFTER SCHOOL PROGRAMS-$30,815
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA PORTERExecutive DirectorFT$11,500-$11,500
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
2023-03-22
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 $2716.00”

Part I Line 16

“Other office expenses $1025.00”

Part I Line 16

“Insurance $971.00”

Part I Line 16

“Contracted services $2580.00”

Part I Line 16

“LICENSE $1318.00”

Part I Line 16

“UTILITIES $1752.00”

Part I Line 16

“Subscription expense $1480.00”

Part I Line 16

“Internet expense $1627.00”

Part I Line 16

“BIZ KID ACADEMY $625.00”

Part I Line 16

“STUDENT MEALS $584.00”

Part I Line 16

“Winter moneyland expense $2821.00”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SAMANTHA PORTER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0EXECUTIVE DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0INTEGRITY TAXES ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09542430482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04778 W COMMERCIAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMARAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051677
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015709
IRS990EZ/GrossReceiptsAmt051677
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015709
IRS990EZ/OccupancyRentUtltsAndMaintAmt010190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011500
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/OtherExpensesTotalAmt017499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL LITERACY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIALLY FIT KIDS WORKSHOPS AND AFTER SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040675
IRS990EZ/TotalProgramServiceExpensesAmt030815
IRS990EZ/TotalRevenueAmt051677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDZCOUNTINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0248934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248934
IRS990ScheduleA/TotalSupportAmt0248934
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 $2716.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1025.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $971.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES $2580.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE $1318.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $1752.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTION EXPENSE $1480.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET EXPENSE $1627.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BIZ KID ACADEMY $625.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT MEALS $584.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WINTER MONEYLAND EXPENSE $2821.00
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 I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09542430482
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA PORTER
ReturnHeader/ReturnTs02023-03-22T18:45:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,709
Liabilities
$0
Net assets
$15,709
Revenue
$51,677
Expenses
$40,675
Net income
$11,002
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