Civic Intelligence

Kidz First Inc.

990EZ • Fiscal year 2023 • EIN 30-0933730

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-76%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$209

Up $139 (+199%) from 2022

Net Assets

Down

$209

Down $17,476 (-99%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$4,322

Down $13,363 (-76%) from 2022

Expenses

$120

No earlier filing loaded for comparison.

Net Income

$4,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $2092023Assets 2024: $747Liabilities 2024: $0Net Assets 2024: $7472024

Highlighted filing

2023

Assets$209
Liabilities-
Net Assets$209
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$4,322
Expenses$120
Net Income$4,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$4,322
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$4,272$4,063
Compensation and Service Providers
Top Officer Pay78th 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
Address
7134 SW 13TH STREET, OKEECHOBEE, FL 34974

Signing Officer

Name
Candelon Nelson
Title
President
Phone
8636344359
Signed
2024-05-07
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
Supplemental Narrative

Additional Explanations

Part 1, Line 16, Other Expenses

“Fuel in vehicles to purchase and deliver backpacks and school supplies for distribution to school children unable to obtain these items needed for school”

Raw XML Appendix117 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/BOYAmt070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209
IRS990EZ/GrossReceiptsAmt04322
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209
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/OtherExpensesTotalAmt0120
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/GrantsAndAllocationsAmt04272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120
IRS990EZ/TotalProgramServiceExpensesAmt04063
IRS990EZ/TotalRevenueAmt04322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047188
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014555
IRS990ScheduleA/Total509Grp/TotalAmt047188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUEL IN VEHICLES TO PURCHASE AND DELIVER BACKPACKS AND SCHOOL SUPPLIES FOR DISTRIBUTION TO SCHOOL CHILDREN UNABLE TO OBTAIN THESE ITEMS NEEDED FOR SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16, OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDELON NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636344359
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON E NIPPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T20:00:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDELON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209
Liabilities
-
Net assets
$209
Revenue
$4,322
Expenses
$120
Net income
$4,202
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$0.21$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