Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
45-3764770
EIN 45-3764770 • 501(c)3
Profile
To publish christian books & other media for distribution to disadvantaged youths, needy families and other nonprofit organizations in the south florida area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$46,450
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$46,450
No earlier filing loaded for comparison.
Revenue
$61,000
No earlier filing loaded for comparison.
Expenses
$15,974
No earlier filing loaded for comparison.
Net Income
$45,026
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,450
- Liabilities
- -
- Net assets
- $46,450
- Revenue
- $61,000
- Expenses
- $15,974
- Net income
- $45,026
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $61,000
Mission and Program Overview
Mission
To publish christian books & other media for distribution to disadvantaged youths, needy families and other nonprofit organizations in the south florida area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PUBLISH CHRISTIAN BOOKS & OTHER MEDIA FOR DISTRIBUTION TO DISADVANTAGED YOUTHS, NEEDY FAMILIES AND OTHER NONPROFIT ORGANIZATIONS IN THE SOUTH FLORIDA AREA. | - | $15,224 |
| TO PUBLISH CHRISTIAN BOOKS & OTHER MEDIA FOR DISTRIBUTION TO DISADVANTAGED YOUTHS, NEEDY FAMILIES AND OTHER NONPROFIT ORGANIZATIONS IN THE SOUTH FLORIDA AREA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSE DANIEL DARDANO | President, D | - | $0 | - | - |
| LETICIA JUAREZ QUINTANAR | Director | - | $0 | - | - |
| HECTOR DANIEL CIPOLLA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-3764770
Signing Officer
- Name
- Jose Daniel Dardano
- Title
- President - Director
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Guillermo Martinez CPA
- Phone
- 3052791288
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses telephone 705 office expense 69 local taxes & licenses 149 copywrite filing fees 80 translations 595 postage & express mail 143 book editing 2,513 book printing 10,970 total 15,224”
Form 990-ez, Part III
“To publish christian books & other media for distribution to disadvantaged youths, needy families and other nonprofit organizations in the south florida area.”
Form 990-ez, Part III, Line 31
“To publish christian books & other media for distribution to disadvantaged youths, needy families and other nonprofit organizations in the south florida area.”
Raw XML Appendix116 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOSE DANIEL DARDANO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LETICIA JUAREZ QUINTANAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HECTOR DANIEL CIPOLLA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | FREUND KATZ GOLDSTON YOUNG |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | CPA PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3052791288 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10729 SW 104TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MIAMI |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33176 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46450 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45026 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1424 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1424 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSE DANIEL DARDANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LETICIA JUAREZ QUINTANAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HECTOR DANIEL CIPOLLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15224 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PUBLISH CHRISTIAN BOOKS & OTHER MEDIA FOR DISTRIBUTION TO DISADVANTAGED YOUTHS, NEEDY FAMILIES AND OTHER NONPROFIT ORGANIZATIONS IN THE SOUTH FLORIDA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PUBLISH CHRISTIAN BOOKS & OTHER MEDIA FOR DISTRIBUTION TO DISADVANTAGED YOUTHS, NEEDY FAMILIES AND OTHER NONPROFIT ORGANIZATIONS IN THE SOUTH FLORIDA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PUBLISH CHRISTIAN BOOKS & OTHER MEDIA FOR DISTRIBUTION TO DISADVANTAGED YOUTHS, NEEDY FAMILIES AND OTHER NONPROFIT ORGANIZATIONS IN THE SOUTH FLORIDA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15224 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15974 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15224 |
| IRS990EZ/TotalRevenueAmt | 0 | 61000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 61000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 61000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 61000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 705 OFFICE EXPENSE 69 LOCAL TAXES & LICENSES 149 COPYWRITE FILING FEES 80 TRANSLATIONS 595 POSTAGE & EXPRESS MAIL 143 BOOK EDITING 2,513 BOOK PRINTING 10,970 TOTAL 15,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PUBLISH CHRISTIAN BOOKS & OTHER MEDIA FOR DISTRIBUTION TO DISADVANTAGED YOUTHS, NEEDY FAMILIES AND OTHER NONPROFIT ORGANIZATIONS IN THE SOUTH FLORIDA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PUBLISH CHRISTIAN BOOKS & OTHER MEDIA FOR DISTRIBUTION TO DISADVANTAGED YOUTHS, NEEDY FAMILIES AND OTHER NONPROFIT ORGANIZATIONS IN THE SOUTH FLORIDA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSE DANIEL DARDANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT - DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NIKHOS IDEAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NIKH |
| ReturnHeader/Filer/EIN | 0 | 453764770 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14850 SW 26TH STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 109 |
| ReturnHeader/Filer/USAddress/City | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592005908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FREUND KATZ GOLDSTON YOUNG & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10729 SW 104TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052791288 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUILLERMO MARTINEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T12:40:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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