Civic Intelligence

Kidz First Inc.

990EZ • Fiscal year 2022 • EIN 30-0933730

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

81st percentile

81%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70

Up $70 from 2021

Net Assets

Down

$70

Down $4,256 (-98%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$17,685

Up $7,919 (+81%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0K$4.0K$2.0K$0Assets 2018: $0Net Assets 2018: $02018Assets 2021: $0Net Assets 2021: $4,3262021Assets 2022: $70Net Assets 2022: $702022Assets 2023: $209Net Assets 2023: $4,2722023Assets 2024: $747Liabilities 2024: $0Net Assets 2024: $7472024

Highlighted filing

2022

Assets$70
Liabilities-
Net Assets$70
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

2022

Revenue$17,685
Expenses-
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Gross Receipts
$18,545
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$17,685$17,615
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDELON NELSONPresidentPT$0--
SCOTT NELSONVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Games/food$18,545$18,545$119$18,426
Total Events$18,545$18,545$860$17,685
Filing and Contact Details

Filer

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

Signing Officer

Name
Candelon Nelson
Title
President
Phone
8636344359
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Nipper Tax Service
Address
107 NE 4TH ST, OKEECHOBEE, FL 34972
Preparer
Sharon E Nipper
Phone
8634672967
Raw XML Appendix121 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/EOYAmt070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070
IRS990EZ/FundraisingGrossIncomeAmt018545
IRS990EZ/GrossReceiptsAmt018545
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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/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/GrantsAndAllocationsAmt017685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0860
IRS990EZ/SpecialEventsNetIncomeLossAmt017685
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt017615
IRS990EZ/TotalRevenueAmt017685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018545
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053905
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011039
IRS990ScheduleA/Total509Grp/TotalAmt053905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAMES/FOOD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0119
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0741
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDELON NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636344359
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0300933730
ReturnHeader/Filer/USAddress/AddressLine1Txt07134 SW 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034974
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592243417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON NIPPER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 NE 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034972
ReturnHeader/PreparerPersonGrp/PhoneNum08634672967
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON E NIPPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-15T21:41:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDELON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
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
$70
Liabilities
-
Net assets
$70
Revenue
$17,685
Expenses
-
Net income
-
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$0.07$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