Civic Intelligence

Big Kids Project Inc.

990 • Fiscal year 2020 • EIN 45-4459574

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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.

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-968%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,787,331

Down $92,327 (-4.9%) from 2019

Net Assets

Down

$1,787,331

Down $92,327 (-4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$9,538

Down $46,080 (-83%) from 2019

Expenses

Up

$101,865

Up $112 (+0.1%) from 2019

Net Income

Down

-$92,327

Down $46,192 (-100%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,483,415Liabilities 2012: $0Net Assets 2012: $1,483,4152012Assets 2013: $1,483,293Liabilities 2013: $0Net Assets 2013: $1,483,2932013Assets 2014: $1,668,684Liabilities 2014: $0Net Assets 2014: $1,668,6842014Assets 2015: $2,076,466Liabilities 2015: $0Net Assets 2015: $2,076,4662015Assets 2016: $2,258,868Liabilities 2016: $0Net Assets 2016: $2,258,8682016Assets 2017: $2,224,424Liabilities 2017: $0Net Assets 2017: $2,224,4242017Assets 2018: $1,925,793Liabilities 2018: $0Net Assets 2018: $1,925,7932018Assets 2019: $1,879,658Liabilities 2019: $0Net Assets 2019: $1,879,6582019Assets 2020: $1,787,331Liabilities 2020: $0Net Assets 2020: $1,787,3312020Assets 2021: $1,785,721Liabilities 2021: $0Net Assets 2021: $1,785,7212021Assets 2022: $1,655,939Liabilities 2022: $0Net Assets 2022: $1,655,9392022Assets 2023: $1,119,115Liabilities 2023: $0Net Assets 2023: $1,119,1152023Assets 2024: $1,198,719Liabilities 2024: $0Net Assets 2024: $1,198,7192024

Highlighted filing

2020

Assets$1,787,331
Liabilities$0
Net Assets$1,787,331

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,485,116Expenses 2012: $1,228Net Income 2012: $1,483,8882012Revenue 2013: $126Expenses 2013: $248Net Income 2013: -$1222013Revenue 2014: $290,864Expenses 2014: $105,473Net Income 2014: $185,3912014Revenue 2015: $539,773Expenses 2015: $131,991Net Income 2015: $407,7822015Revenue 2016: $286,491Expenses 2016: $104,089Net Income 2016: $182,4022016Revenue 2017: $69,987Expenses 2017: $103,785Net Income 2017: -$33,7982017Revenue 2018: $102,346Expenses 2018: $401,599Net Income 2018: -$299,2532018Revenue 2019: $55,618Expenses 2019: $101,753Net Income 2019: -$46,1352019Revenue 2020: $9,538Expenses 2020: $101,865Net Income 2020: -$92,3272020Revenue 2021: $100,167Expenses 2021: $101,777Net Income 2021: -$1,6102021Revenue 2022: -$5,576Expenses 2022: $123,826Net Income 2022: -$129,4022022Revenue 2023: $44,849Expenses 2023: $581,673Net Income 2023: -$536,8242023Revenue 2024: $82,254Expenses 2024: $2,650Net Income 2024: $79,6042024

Highlighted filing

2020

Revenue$9,538
Expenses$101,865
Net Income-$92,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$309,506
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,844,897$1,757,464▼ $87,433
Investments Other Securities$31,840$26,945▼ $4,895
Cash and Non-Interest-Bearing Accounts$2,921$2,922▲ $1
Total Assets$1,879,658$1,787,331▼ $92,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,879,658$1,787,331▼ $92,327
Total Net Assets Fund Balance$1,879,658$1,787,331▼ $92,327
Total Liabilities and Net Assets / Fund Balance$1,879,658$1,787,331▼ $92,327
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth Delaney BurkeDirector
David P Delaney JrDirector & P
John a PetrilliDirector & S
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,538
Other Revenue
$0
Change in Net Assets
$-92,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,365--$100,365
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$101,865$0$0$101,865
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2021-04-27

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
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

Consulting fee 100,000 0 0 registered agent fee 73 0 0 other costs 116 0 0 investment costs 176 0 0 total 100,365 0 0

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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/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BIG 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/ExplanationTxt2ELIZABETH DELANEY BURKE 104 SOUTHBRIDGE WAY PONTE VEDRA BEACH, FL 32082 JOHN A PETRILLI 2094 MARION AVENUE MERRICK, NY 11566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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/ExplanationTxt4TO 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/ExplanationTxt5FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOHN A. PETRILLI - 516-431-4441 370 W PARK AVE, LONG BEACH, NY 11561-9004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING FEE 100,000 0 0 REGISTERED AGENT FEE 73 0 0 OTHER COSTS 116 0 0 INVESTMENT COSTS 176 0 0 TOTAL 100,365 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BIGKIDSPROJECT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A PETRILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06109540400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG KIDS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGK
ReturnHeader/Filer/EIN0454459574
ReturnHeader/Filer/PhoneNum05164314441
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 PONTE VEDRA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BUCK
ReturnHeader/ReturnTs02021-05-07T06:37:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETRILLI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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