Civic Intelligence

Team Kidd

990EZ • Fiscal year 2024 • EIN 37-2156534

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 12, 2025

110 Heligan Ln Unit 9Livermore, CA 94551

(860) 707-3687

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$275

No earlier filing loaded for comparison.

Net Assets

$7,653

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$68,113

No earlier filing loaded for comparison.

Expenses

$61,616

No earlier filing loaded for comparison.

Net Income

$6,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2024: $275Net Assets 2024: $7,6532024

Highlighted filing

2024

Assets$275
Liabilities-
Net Assets$7,653

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2024: $68,113Expenses 2024: $61,616Net Income 2024: $6,4972024

Highlighted filing

2024

Revenue$68,113
Expenses$61,616
Net Income$6,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.0
Gross Receipts
$68,113
Mission and Program Overview

Mission

Facilitate growth foryoung girl

Program Services

DescriptionGrantsExpenses
BASKETBALL TORNAMENTS FOR YOUNG GIRLS-$26,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENYATTA MADISONDirectorPT$0--
ALLE MORENOManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Team Kidd
EIN
37-2156534
Address
110 HELIGAN LN UNIT 9, LIVERMORE, CA 94551

Signing Officer

Name
Kenyatta Madison
Title
President
Phone
8607073687
Signed
2025-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Mc & Associates Tax and Financial
Address
4049 FIRST ST STE 126, LIVERMORE, CA 94551
Preparer
James Settle
Phone
9259973385
Supplemental Narrative

Additional Explanations

Part 1 Line 16

PROGRAM 4,396

Part 1 Line 16

TRAVEL 11,579

Part 1 Line 16

GYM RENTAL 3,800

Part 1 Line 16

SPORTS GEAR 14,905

Part 1 Line 16

TORNAMENT 26,507

Part 1 Line 16

MISCELLANEOUS 429

Raw XML Appendix114 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/PersonNm0KENYATTA MADISON
IRS990EZ/BooksInCareOfDetail/PhoneNum08607073687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 HELIGAN LN UNIT 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275
IRS990EZ/GrossReceiptsAmt068113
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068113
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENYATTA MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLE MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE GROWTH FORYOUNG GIRL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL TORNAMENTS FOR YOUNG GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061616
IRS990EZ/TotalProgramServiceExpensesAmt026507
IRS990EZ/TotalRevenueAmt068113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068113
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068113
IRS990ScheduleA/Total509Grp/TotalAmt068113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM 4,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 11,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GYM RENTAL 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPORTS GEAR 14,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TORNAMENT 26,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENYATTA MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08607073687
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM KIDD
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0372156534
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 HELIGAN LN UNIT 9
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332368872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC & ASSOCIATES TAX AND FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04049 FIRST ST STE 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094551
ReturnHeader/PreparerPersonGrp/PhoneNum09259973385
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SETTLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-31T17:57:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$7.65$68.1$61.6$6.50