Big Kids Project Inc.

990 • Fiscal year 2016 • EIN 45-4459574

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile WWW.BIGKIDSPROJECT.COM

823 Ponte Vedra BoulevardPonte Vedra Beach, FL 32082

(516) 431-4441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

8.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets14th percentile

Assets

$2,258,868

Up $182,402 (+8.8%) from 2015

Net Assets

$2,258,868

Up $182,402 (+8.8%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue14th percentile Net Margin95th percentile

Revenue

Down

$286,491

Down $253,282 (-47%) from 2015

Expenses

Down

$104,089

Down $27,902 (-21%) from 2015

Net Income

Down

$182,402

Down $225,380 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2016

Assets$2,258,868

Liabilities$0

Net Assets$2,258,868

Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2016

Revenue$286,491

Expenses$104,089

Net Income$182,402

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 9, 2017
Return Version: 2016v3.0
Gross Receipts: $361,305

Mission and Program Overview

Mission

To educate high-risk adolescents and caregivers about the dangers of obesity and the importance of maintaining a healthy lifestyle. Partnering with established organizations and other non-profits already dedicated to the prevention of childhood obesity.

To prevent and minimize childhood obesity.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$1,027,741	$1,940,139	▲ $912,398
Investments Other Securities	$1,045,804	$315,808	▼ $729,996
Cash and Non-Interest-Bearing Accounts	$2,921	$2,921	→ $0
Total Assets	$2,076,466	$2,258,868	▲ $182,402
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Unrestricted Net Assets	$2,076,466	$2,258,868	▲ $182,402
Total Net Assets Fund Balance	$2,076,466	$2,258,868	▲ $182,402
Total Liabilities and Net Assets / Fund Balance	$2,076,466	$2,258,868	▲ $182,402

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Securities	$315,808	-	-

Compensation and Service Providers

Top Officer Pay35th percentile

Board Members and Trustees

Name	Title
Elizabeth Delaney Burke	Director
David P Delaney Jr	Director & P
John a Petrilli	Director & S

Revenue and Support

Revenue Composition

Contributions and Grants: $250,000
Program Service Revenue: $0
Investment Income: $36,491
Other Revenue: $0
All Other Contributions: $250,000
Change in Net Assets: $182,402

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$104,089
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Other	$102,467	-	-	$102,467
Fees for Services Accounting	$1,483	-	-	$1,483
Other Expenses	$139	-	-	$139
Total Functional Expenses	$104,089	$0	$0	$104,089

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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
Annual disclosure for covered persons: Yes
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: Yes
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 2

“Big kids project, inc. Lancer insurance company board mbrs employees board members are employees big kids project, inc. Lancer insurance company founder president founder is pres.& shareholder big kids project, inc. Lancer insurance company board member employee daughter & father”

Form 990, Page 6, Part VI, Line 9

“Elizabeth delaney burke 104 southbridge way ponte vedra beach, fl 32082 john a. Petrilli 2094 marion avenue merrick, ny 11566”

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

“Copies of returns were not provided to all members of its governing body before the return was filed but will be provided to them.”

Form 990, Page 6, Part VI, Line 12C

“To ensure big kids project operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information(if reasonably available), and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations, if any, conform to big kids project's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement of impermissible private benefit or in an excess benefit transaction.”

Form 990, Page 6, Part VI, Line 18

“Forms 1023 and 990 are available upon request.”

Form 990, Page 6, Part VI, Line 19

“John a. Petrilli - 516-431-4441 370 w park ave, long beach, ny 11561-9004”

Filing and Contact Details

Filer

Filer Name: Big Kids Project Inc
EIN: 45-4459574
Phone: 5164314441
Address: 823 PONTE VEDRA BOULEVARD, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name: John a Petrilli
Title: Director & Secretary
Phone: 6109540400
Signed: 2017-05-09

Organization Details

Principal Officer: John a Petrilli
Formed: 2011
Legal Domicile: Fl
Voting Board Members: 3
Independent Board Members: 0
Employees: 0

Preparer

Firm: Buckno Lisicky & Company Pc
Address: 645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer: Robert L Buck
Phone: 6108218580

Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate high-risk adolescents and caregivers about the dangers of obesity and the importance of maintaining a healthy lifestyle. Partnering with established organizations and other non-profits already dedicated to the prevention of childhood obesity.”

Form 990, Part IX, Line 11G

“Registered agent fee 58 0 0 bank fee 114 0 0 consulting fee 102,295 0 0 total 102,467 0 0”

Raw XML Appendix294 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BIG KIDS PROJECT, INC. LANCER INSURANCE COMPANY BOARD MBRS EMPLOYEES BOARD MEMBERS ARE EMPLOYEES BIG KIDS PROJECT, INC. LANCER INSURANCE COMPANY FOUNDER PRESIDENT FOUNDER IS PRES.& SHAREHOLDER BIG KIDS PROJECT, INC. LANCER INSURANCE COMPANY BOARD MEMBER EMPLOYEE DAUGHTER & FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ELIZABETH DELANEY BURKE 104 SOUTHBRIDGE WAY PONTE VEDRA BEACH, FL 32082 JOHN A. PETRILLI 2094 MARION AVENUE MERRICK, NY 11566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	COPIES OF RETURNS WERE NOT PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE THE RETURN WAS FILED BUT WILL BE PROVIDED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO ENSURE BIG KIDS PROJECT OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION(IF REASONABLY AVAILABLE), AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS, IF ANY, CONFORM TO BIG KIDS PROJECT'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OF IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	JOHN A. PETRILLI - 516-431-4441 370 W PARK AVE, LONG BEACH, NY 11561-9004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	REGISTERED AGENT FEE 58 0 0 BANK FEE 114 0 0 CONSULTING FEE 102,295 0 0 TOTAL 102,467 0 0
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	286491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	2076466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	2258868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	2076466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	2258868
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	2094 MARION AVENUE
IRS990/USAddress/CityNm	0	MERRICK
IRS990/USAddress/StateAbbreviationCd	0	NY
IRS990/USAddress/ZIPCd	0	11566
IRS990/VotingMembersGoverningBodyCnt	0	3
IRS990/VotingMembersIndependentCnt	0	0
IRS990/WebsiteAddressTxt	0	WWW.BIGKIDSPROJECT.COM
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN A PETRILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6109540400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BIG KIDS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BIGK
ReturnHeader/Filer/EIN	0	454459574
ReturnHeader/Filer/PhoneNum	0	5164314441
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	823 PONTE VEDRA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm	0	PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F6D166EDFB29A84CF0E7089C99382D5A55E71974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6184673EC1BD4DBDEAA0646A266B2EBFBB75E22A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	181012108
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6108218580
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT L BUCK
ReturnHeader/ReturnTs	0	2017-05-15T13:22:43-04:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $2,258,868
Liabilities: $0
Net assets: $2,258,868
Revenue: $286,491
Expenses: $104,089
Net income: $182,402

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$0.08	$0.00	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$0.04	$0.58	$0.54
2022Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66	$0.01	$0.12	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$1.79	$0.00	$1.79	$0.10	$0.10	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$1.79	$0.00	$1.79	$0.01	$0.10	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$1.88	$0.00	$1.88	$0.06	$0.10	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$1.93	$0.00	$1.93	$0.10	$0.40	$0.30
2017Detailed filing. Detailed filing data is available for this year.	$2.22	$0.00	$2.22	$0.07	$0.10	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$2.26	$0.00	$2.26	$0.29	$0.10	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$2.08	$0.00	$2.08	$0.54	$0.13	$0.41
2014Summary only. Only limited summary data is available for this year.	$1.67	$0.00	$1.67	$0.29	$0.11	$0.19
2013Summary only. Only limited summary data is available for this year.	$1.48	$0.00	$1.48	$0.00	$0.00	$0.00
2012Summary only. Only limited summary data is available for this year.	$1.48	$0.00	$1.48	$1.49	$0.00	$1.48