Civic Intelligence

Kidz First Inc.

990EZ • Fiscal year 2018 • EIN 30-0933730

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

Organization Profile
7134 SW 13th StreetOkeechobee, FL 34974

(863) 634-4359

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

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% 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

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$11,121

No earlier filing loaded for comparison.

Expenses

$11,255

No earlier filing loaded for comparison.

Net Income

-$134

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.

$20K$15K$10K$5.0K$0Assets 2018: $0Net Assets 2018: $02018Assets 2021: $0Net Assets 2021: $4,3262021Assets 2022: $70Net Assets 2022: $17,6852022Assets 2023: $209Net Assets 2023: $4,2722023Assets 2024: $747Liabilities 2024: $0Net Assets 2024: $7472024

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $11,121Expenses 2018: $11,255Net Income 2018: -$1342018Revenue 2021: $9,766Expenses 2021: $7,654Net Income 2021: $2,1122021Revenue 2022: $17,6852022Revenue 2023: $4,322Expenses 2023: $120Net Income 2023: $4,2022023Revenue 2024: $20,398Expenses 2024: $19,824Net Income 2024: $5742024

Highlighted filing

2018

Revenue$11,121
Expenses$11,255
Net Income-$134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.0
Gross Receipts
$11,121
Mission and Program Overview

Mission

TO SERVE NEEDY CHILDREN

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOOL SUPPLIES/BACKPACKS TO MORE THAN 250 SCHOOL CHILDREN WHO COULD NOT AFFORD TO PURCHASE THE NECESSARY SUPPLIES FOR SCHOOL-$11,255
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDELON NELSONPresidentPT$0--
SCOTT NELSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kidz First Inc
EIN
30-0933730
Phone
8636344359
Address
7134 SW 13TH STREET, OKEECHOBEE, FL 34974

Signing Officer

Name
Candelon Nelson
Title
President
Signed
2019-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Nipper Tax Service
Address
107 NE 4TH STREET, OKEECHOBEE, FL 34972
Preparer
Sharon E Nipper
Phone
8634672967
Supplemental Narrative

Additional Explanations

Page 1, Part I, Line 16

“Expenses were for school supplies and other essentials for school such as paper, pencils, scissors, crayons, backpacks, and some clothing such as socks.”

Raw XML Appendix109 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/PersonNm0CANDELON NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08636344359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07134 SW 13TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt011121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDELON NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOOL SUPPLIES/BACKPACKS TO MORE THAN 250 SCHOOL CHILDREN WHO COULD NOT AFFORD TO PURCHASE THE NECESSARY SUPPLIES FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011255
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011255
IRS990EZ/TotalProgramServiceExpensesAmt011255
IRS990EZ/TotalRevenueAmt011121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031069
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/Total509Grp/TotalAmt031069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WERE FOR SCHOOL SUPPLIES AND OTHER ESSENTIALS FOR SCHOOL SUCH AS PAPER, PENCILS, SCISSORS, CRAYONS, BACKPACKS, AND SOME CLOTHING SUCH AS SOCKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDELON NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0300933730
ReturnHeader/Filer/PhoneNum08636344359
ReturnHeader/Filer/USAddress/AddressLine1Txt07134 SW 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034974
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06276B416B5CBF5C82EBDEE766E433E0F3EA8BDEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020BCE238B008C251188F8674A6BE1D478E06F6D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.84.217.255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592243417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON NIPPER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 NE 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034972
ReturnHeader/PreparerPersonGrp/PhoneNum08634672967
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON E NIPPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-15T11:31:55-04:00
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
-
Net assets
$0
Revenue
$11,121
Expenses
$11,255
Net income
-$134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$20.4$19.8$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.21$4.27$4.32$0.12$4.20
2022Detailed filing. Detailed filing data is available for this year.$0.07$17.7$17.7
2021Detailed filing. Detailed filing data is available for this year.$0.00$4.33$9.77$7.65$2.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.1$11.3$0.13