Civic Intelligence

Berisso Kids Inc.

990 • Fiscal year 2016 • EIN 45-2611743

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileBERISSOKIDS.ORG
2955 Dishroom RoadCumming, GA 30040

(770) 289-6356

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,659

Down $12,298 (-73%) from 2015

Net Assets

Down

$4,659

Down $12,298 (-73%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$49,400

Down $16,400 (-25%) from 2015

Expenses

Up

$61,698

Up $8,471 (+16%) from 2015

Net Income

Down

-$12,298

Down $24,871 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $4,384Liabilities 2014: $0Net Assets 2014: $4,3842014Assets 2015: $16,957Liabilities 2015: $0Net Assets 2015: $16,9572015Assets 2016: $4,659Liabilities 2016: $0Net Assets 2016: $4,6592016Assets 2017: $963Liabilities 2017: $0Net Assets 2017: $9632017Assets 2018: $477Liabilities 2018: $0Net Assets 2018: $4772018Assets 2019: $1,578Liabilities 2019: $0Net Assets 2019: $1,5782019Assets 2020: $2,623Liabilities 2020: $0Net Assets 2020: $2,6232020Assets 2021: $664Liabilities 2021: $0Net Assets 2021: $6642021Assets 2022: $426Liabilities 2022: $0Net Assets 2022: $4262022Assets 2023: $1,074Liabilities 2023: $0Net Assets 2023: $1,0742023Assets 2024: $3,288Liabilities 2024: $0Net Assets 2024: $3,2882024

Highlighted filing

2016

Assets$4,659
Liabilities$0
Net Assets$4,659
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2014: $39,100Expenses 2014: $34,716Net Income 2014: $4,3842014Revenue 2015: $65,800Expenses 2015: $53,227Net Income 2015: $12,5732015Revenue 2016: $49,400Expenses 2016: $61,698Net Income 2016: -$12,2982016Revenue 2017: $40,420Expenses 2017: $44,116Net Income 2017: -$3,6962017Revenue 2018: $50,230Expenses 2018: $50,716Net Income 2018: -$4862018Revenue 2019: $57,360Expenses 2019: $56,259Net Income 2019: $1,1012019Revenue 2020: $56,710Expenses 2020: $55,665Net Income 2020: $1,0452020Revenue 2021: $43,950Expenses 2021: $45,909Net Income 2021: -$1,9592021Revenue 2022: $48,415Expenses 2022: $48,653Net Income 2022: -$2382022Revenue 2023: $66,825Expenses 2023: $66,177Net Income 2023: $6482023Revenue 2024: $71,600Expenses 2024: $69,386Net Income 2024: $2,2142024

Highlighted filing

2016

Revenue$49,400
Expenses$61,698
Net Income-$12,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$49,400
Mission and Program Overview

Mission

Berisso kids seeks to provide for the physical, spiritual, and educational needs of marginalized children in berisso, argentina through donations provided by sponsors in the united states; and ongoing building projects that serve the community as a whole, such as a daycare facility and preschool/elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,357$4,659▼ $11,698
Savings and Temporary Cash Investments$600--
Total Assets$16,957$4,659▼ $12,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,957$4,659▼ $12,298
Total Net Assets Fund Balance$16,957$4,659▼ $12,298
Total Liabilities and Net Assets / Fund Balance$16,957$4,659▼ $12,298
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ana AdamsPresident
Kevin LaudanoOfficer
Mercedes LaudanoOfficer
Jeff AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,400
Change in Net Assets
$-12,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,608
Grants and Similar Amounts Paid$6,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,090--$6,090
Other Expenses$55,600$8-$8
Total Functional Expenses$61,690$8$0$61,698
International Activity

International Summary

Employees
2
Spending
$61,690

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ArgentinaSchool ConstructionSocial Services-1$55,600
ArgentinaChild SponsorshipSocial Services-1$6,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Berisso Kids Inc
EIN
45-2611743
Phone
7702896356
Address
2955 DISHROOM ROAD, CUMMING, GA 30040

Signing Officer

Name
Ana Adams
Title
President
Phone
7702896356
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Adams
Formed
2011
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Victor Smith Pc
Address
10898 CRABAPPLE RD STE 202, ROSWELL, GA 30075-5803
Preparer
Victor C Smith
Phone
7709932138
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Berisso kids seeks to provide for the physical, spiritual, and educational needs of marginalized children in berisso, argentina through donations provided by sponsors in the united states; and ongoing building projects that serve the community as a whole, such as a daycare facility and preschool/elementary school.”

Raw XML Appendix282 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.

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IRS990/AllOtherContributionsAmt049400
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IRS990/FormationYr02011
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IRS990/GrantAmt06090
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IRS990/GrossReceiptsAmt049400
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ARGENTINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SOCIAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SOCIAL SERVICES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1SCHOOL CONSTRUCTION
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ARGENTINA 6,090 0 ARGENTINA 55,600 0
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IRS990ScheduleF/TotalEmployeeCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERISSO KIDS SEEKS TO PROVIDE FOR THE PHYSICAL, SPIRITUAL, AND EDUCATIONAL NEEDS OF MARGINALIZED CHILDREN IN BERISSO, ARGENTINA THROUGH DONATIONS PROVIDED BY SPONSORS IN THE UNITED STATES; AND ONGOING BUILDING PROJECTS THAT SERVE THE COMMUNITY AS A WHOLE, SUCH AS A DAYCARE FACILITY AND PRESCHOOL/ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702896356
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERISSO KIDS INC
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ReturnHeader/Filer/EIN0452611743
ReturnHeader/Filer/PhoneNum07702896356
ReturnHeader/Filer/USAddress/AddressLine1Txt02955 DISHROOM ROAD
ReturnHeader/Filer/USAddress/CityNm0CUMMING
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582147804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010898 CRABAPPLE RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300755803
ReturnHeader/PreparerPersonGrp/PhoneNum07709932138
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR C SMITH
ReturnHeader/ReturnTs02018-01-30T09:42:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,659
Liabilities
$0
Net assets
$4,659
Revenue
$49,400
Expenses
$61,698
Net income
-$12,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$71.6$69.4$2.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$66.8$66.2$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$48.4$48.7$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$44.0$45.9$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$56.7$55.7$1.05
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$57.4$56.3$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$50.2$50.7$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$40.4$44.1$3.70
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$49.4$61.7$12.3
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$65.8$53.2$12.6
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$39.1$34.7$4.38