Civic Intelligence

Emkidz Inc.

990EZ • Fiscal year 2019 • EIN 32-0505305

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,590

Up $8,384 (+161%) from 2018

Net Assets

Up

$13,590

Up $8,384 (+161%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$12,256

Down $5,822 (-32%) from 2018

Expenses

Down

$8,631

Down $6,269 (-42%) from 2018

Net Income

Up

$3,625

Up $447 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 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

2019

Assets$13,590
Liabilities$0
Net Assets$13,590
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$20K$10K$0-$10KRevenue 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

2019

Revenue$12,256
Expenses$8,631
Net Income$3,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$12,256
Mission and Program Overview

Mission

Cultural Dance Recitals To Raise Funds f

Program Services

DescriptionGrantsExpenses
Held first Dance Recitals by teenagers for charitable purposes$12,256$3,396
Contributions to underprivileged children charities Hurricane Relief Puerto Rico$3,320-
other charities$1,915-
Compensation and Service Providers
Top Officer Pay77th 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
Ganghar Ganga
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
Lough Tax Svcs LLc
Address
273 Maple Ave, Palm Harbor, FL 34684
Preparer
David Lough CPA
Phone
7277253336
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donation Grantee Hogar Escuela Sor Maria Raf HurricStreet CO BKS Swamy 24 Hunnilord St City, State, Zip Bayamon, PR 00961Relationship School Hurricane Relief Amount 3,320Activity Donation Grantee All Others Amount 1,915”

Description of other expenses Part I line 16

“Description AmountSupplies misc 1,202”

Raw XML Appendix133 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/BOYAmt09965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013590
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05235
IRS990EZ/GrossReceiptsAmt012256
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013590
IRS990EZ/OccupancyRentUtltsAndMaintAmt01794
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/OtherExpensesTotalAmt01202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural Dance Recitals To Raise Funds f
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held first Dance Recitals by teenagers for charitable purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributions to underprivileged children charities Hurricane Relief Puerto Rico
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2other charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012256
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13320
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08631
IRS990EZ/TotalProgramServiceExpensesAmt03396
IRS990EZ/TotalRevenueAmt012256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082158
IRS990ScheduleA/TotalSupportAmt082158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee Hogar Escuela Sor Maria Raf HurricStreet CO BKS Swamy 24 Hunnilord St City, State, Zip Bayamon, PR 00961Relationship School Hurricane Relief Amount 3,320Activity Donation Grantee All Others Amount 1,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies misc 1,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ganghar Ganga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FederalOriginalSubmissionId05989092019320qcoh53z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.196.197.229
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTm017:38:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lough Tax Svcs LLc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0273 Maple Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034684
ReturnHeader/PreparerPersonGrp/PhoneNum07277253336
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Lough CPA
ReturnHeader/ReturnTs02019-11-12T14:23:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,590
Liabilities
$0
Net assets
$13,590
Revenue
$12,256
Expenses
$8,631
Net income
$3,625
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
2019Detailed filing. Detailed filing data is available for this year.$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