Civic Intelligence

Emkidz Inc.

990EZ • Fiscal year 2017 • EIN 32-0505305

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 15, 2017

Organization Profile
14561 Eagle Pointe DrClearwater, FL 33762

(248) 635-8084

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,028

No earlier filing loaded for comparison.

Net Assets

$2,028

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

$51,824

No earlier filing loaded for comparison.

Expenses

$49,796

No earlier filing loaded for comparison.

Net Income

$2,028

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.

$15K$10K$5.0K$0Assets 2017: $2,028Liabilities 2017: $0Net Assets 2017: $2,0282017Assets 2018: $5,206Liabilities 2018: $0Net Assets 2018: $5,2062018Assets 2019: $13,590Liabilities 2019: $0Net Assets 2019: $13,5902019Assets 2020: $9,451Liabilities 2020: $0Net Assets 2020: $9,4512020Assets 2021: $14,545Liabilities 2021: $0Net Assets 2021: $14,5452021Assets 2022: $7,570Liabilities 2022: $0Net Assets 2022: $7,5702022Assets 2023: $6,684Liabilities 2023: $0Net Assets 2023: $6,6842023Assets 2025: $5,413Liabilities 2025: $0Net Assets 2025: $5,4132025

Highlighted filing

2017

Assets$2,028
Liabilities$0
Net Assets$2,028
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $51,824Expenses 2017: $49,796Net Income 2017: $2,0282017Revenue 2018: $18,078Expenses 2018: $14,900Net Income 2018: $3,1782018Revenue 2019: $12,256Expenses 2019: $8,631Net Income 2019: $3,6252019Revenue 2020: $500Expenses 2020: $4,639Net Income 2020: -$4,1392020Revenue 2021: $6,782Expenses 2021: $1,688Net Income 2021: $5,0942021Revenue 2022: $1,100Expenses 2022: $8,075Net Income 2022: -$6,9752022Revenue 2023: $38Expenses 2023: $881Net Income 2023: -$8432023Expenses 2025: $6582025

Highlighted filing

2017

Revenue$51,824
Expenses$49,796
Net Income$2,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$51,824
Mission and Program Overview

Mission

Cultural Dance Recitals To Raise Funds f

Program Services

DescriptionGrantsExpenses
Held first Dance Recitals$51,824$49,796
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gangadhar GangaTreasurer-$0--
Nagaraja SharmaVice President-$0--
Keshava BabuVice President-$0--
Filing and Contact Details

Filer

Filer Name
Emkidz Inc
EIN
32-0505305
Address
14561 Eagle Pointe Dr, Clearwater, FL 33762

Signing Officer

Name
Gangadhar Ganga
Title
Treasurer
Signed
2017-08-15
Discuss with paid preparer
No

Preparer

Firm
Lough Tax Svcs LLC
Address
34931 US Hwy 19N, Palm Harbor, FL 34684
Preparer
David Lough
Phone
7277253336
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 134Computer Fees 38Licenses 1,062Supplies 15,234talent choreogra 16,243”

Raw XML Appendix125 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/PersonNm0Dr Gangadhar Ganga
IRS990EZ/BooksInCareOfDetail/PhoneNum02486358084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014561 Eagle Pointe Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051824
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02028
IRS990EZ/GrossReceiptsAmt051824
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02028
IRS990EZ/OccupancyRentUtltsAndMaintAmt013621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gangadhar Ganga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nagaraja Sharma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keshava Babu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural Dance Recitals To Raise Funds f
IRS990EZ/PrintingPublicationsPostageAmt02939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held first Dance Recitals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049796
IRS990EZ/TotalProgramServiceExpensesAmt049796
IRS990EZ/TotalRevenueAmt051824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt051824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051824
IRS990ScheduleA/TotalSupportAmt051824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 134Computer Fees 38Licenses 1,062Supplies 15,234talent choreogra 16,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gangadhar Ganga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emkidz Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMKI
ReturnHeader/Filer/EIN0320505305
ReturnHeader/Filer/USAddress/AddressLine1Txt014561 Eagle Pointe Dr
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E51DDE6D8FC61174BD1E3C58F3EA095C6BBAB813
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E51DDE6D8FC61174BD1E3C58F3EA095C6BBAB813
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05989092017241f2m3oq4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.62.22
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTm014:08:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593650538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lough Tax Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034931 US Hwy 19N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034684
ReturnHeader/PreparerPersonGrp/PhoneNum07277253336
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Lough
ReturnHeader/ReturnTs02017-08-29T14:07:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028
Liabilities
$0
Net assets
$2,028
Revenue
$51,824
Expenses
$49,796
Net income
$2,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.04$0.88$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$1.10$8.08$6.98
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$6.78$1.69$5.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$0.50$4.64$4.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$12.3$8.63$3.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$18.1$14.9$3.18
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$51.8$49.8$2.03