Civic Intelligence

Emkidz Inc.

990EZ • Fiscal year 2022 • EIN 32-0505305

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 15, 2022

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

2nd percentile

-634%

Higher net margin than 2% of similar nonprofits.

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

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$7,570

Down $6,975 (-48%) from 2021

Net Assets

Down

$7,570

Down $6,975 (-48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$1,100

Down $5,682 (-84%) from 2021

Expenses

Up

$8,075

Up $6,387 (+378%) from 2021

Net Income

Down

-$6,975

Down $12,069 (-237%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$7,570
Liabilities$0
Net Assets$7,570

Operations Trend

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

2022

Revenue$1,100
Expenses$8,075
Net Income-$6,975
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,100
Mission and Program Overview

Mission

Cultural Dance Recitals To Raise Funds f

Program Services

DescriptionGrantsExpenses
other charities O2 concentrators related to Covid crisis-$4,420
Contributions to underprivileged childrencharities Eckerd Connects 501c3-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gangadhar GangaPresident-$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
Gangahar ganga Dr
Title
President
Signed
2022-10-15
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 donations Street various City, State, Zip Palm Harbor, FL 34684Relationship School Hurricane Relief Amount 7,420Activity Donation Grantee All Others

Raw XML Appendix135 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/BOYAmt014545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07570
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07420
IRS990EZ/GrossReceiptsAmt01100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07570
IRS990EZ/OccupancyRentUtltsAndMaintAmt0194
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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural Dance Recitals To Raise Funds f
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions to underprivileged childrencharities Eckerd Connects 501c3
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1other charities O2 concentrators related to Covid crisis
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08075
IRS990EZ/TotalProgramServiceExpensesAmt07420
IRS990EZ/TotalRevenueAmt01100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038490
IRS990ScheduleA/SubstantialContributorsTotAmt0226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038716
IRS990ScheduleA/TotalSupportAmt038716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity donations Street various City, State, Zip Palm Harbor, FL 34684Relationship School Hurricane Relief Amount 7,420Activity Donation Grantee All Others
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gangahar ganga Dr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
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/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/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Lough CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-06T13:46:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gangahar
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ganga
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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