Civic Intelligence

Kool Kidz World Inc.

990 • Fiscal year 2020 • EIN 45-4573626

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilekoolkidzworld.org
455 Route 38 WestMaple Shade, NJ 08052

(609) 332-2967

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

21%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$18,148

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

259%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$130,156

Up $93,883 (+259%) from 2019

Net Assets

Up

$130,156

Up $93,883 (+259%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Up

$453,080

Up $70,784 (+19%) from 2019

Expenses

Down

$359,197

Down $37,807 (-9.5%) from 2019

Net Income

Up

$93,883

Up $108,591 (+738%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2012: $800Liabilities 2012: $0Net Assets 2012: $8002012Assets 2013: $3,800Liabilities 2013: $0Net Assets 2013: $3,8002013Assets 2014: $2,324Net Assets 2014: $2,3242014Assets 2015: $8,637Liabilities 2015: $0Net Assets 2015: $8,6372015Assets 2016: $11,482Liabilities 2016: $0Net Assets 2016: $11,4822016Assets 2017: $700Net Assets 2017: $12,1822017Assets 2018: $22,172Liabilities 2018: $0Net Assets 2018: $22,1722018Assets 2019: $36,273Liabilities 2019: $0Net Assets 2019: $36,2732019Assets 2020: $130,156Liabilities 2020: $0Net Assets 2020: $130,1562020Assets 2021: $106,758Liabilities 2021: $0Net Assets 2021: $106,7582021Assets 2022: $139,086Liabilities 2022: $0Net Assets 2022: $139,0862022Assets 2023: $137,703Liabilities 2023: $0Net Assets 2023: $137,7032023Assets 2024: $121,375Liabilities 2024: $0Net Assets 2024: $121,3752024

Highlighted filing

2020

Assets$130,156
Liabilities$0
Net Assets$130,156
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $92,800Expenses 2012: $92,000Net Income 2012: $8002012Revenue 2013: $100,000Expenses 2013: $97,000Net Income 2013: $3,0002013Revenue 2014: $161,957Expenses 2014: $161,514Net Income 2014: $4432014Revenue 2015: $182,596Expenses 2015: $174,402Net Income 2015: $8,1942015Revenue 2016: $192,930Expenses 2016: $190,085Net Income 2016: $2,8452016Revenue 2017: $156,074Expenses 2017: $155,374Net Income 2017: $7002017Revenue 2018: $250,177Expenses 2018: $228,005Net Income 2018: $22,1722018Revenue 2019: $382,296Expenses 2019: $397,004Net Income 2019: -$14,7082019Revenue 2020: $453,080Expenses 2020: $359,197Net Income 2020: $93,8832020Revenue 2021: $648,102Expenses 2021: $657,359Net Income 2021: -$9,2572021Revenue 2022: $942,931Expenses 2022: $910,603Net Income 2022: $32,3282022Revenue 2023: $1,182,895Expenses 2023: $1,045,192Net Income 2023: $137,7032023Revenue 2024: $1,271,043Expenses 2024: $1,287,371Net Income 2024: -$16,3282024

Highlighted filing

2020

Revenue$453,080
Expenses$359,197
Net Income$93,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$453,080
Mission and Program Overview

Mission

Fun affordable learning the Kool Kidz Way

Kool Kidz Word is a non profit child care center. Fun, Affordable Learning the Kool Kidz Way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,273$130,156▲ $93,883
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$36,273$130,156▲ $93,883
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,273$130,156▲ $93,883
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$36,273$130,156▲ $93,883
Total Liabilities and Net Assets / Fund Balance$36,273$130,156▲ $93,883
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia MartinezDirectorFT$18,148$18,148

Board Members and Trustees

NameTitle
Carlos NegronPresident
Juanita HenrySecretary
Jacob martinezVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$93,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,343
Salaries, Compensation, and Employee Benefits$162,284
Professional Fundraising Fees$570
Total Fundraising Expense$570
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,999$0$0$139,999
Occupancy$94,041$0$0$94,041
Other Expenses$25,293$0$0$25,293
Payroll Taxes$22,285$0$0$22,285
All Other Expenses$17,017$0$0$17,017
Office Expenses$15,693$0$0$15,693
Insurance$13,754$0$0$13,754
Advertising$4,848$0$0$4,848
Fees for Services Professional Fundraising--$570$570
Interest$103$0$0$103
Fees for Services Legal$16$0$0$16
Total Functional Expenses$358,627$0$570$359,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$570
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“All financial statements are viewed by the Board before the 990 is completed. The 990 is then filled out and reviewed by the Board. Once the Board has reviewed and approved it is then entered into the efile progrma for electronic filing.”

Form 990, Part VI, Section B, Line 12C

“Policy and procedures are always discussed during every meeting. It is then asked if there is a conflict of interest with the policy written.”

Form 990, Part VI, Section B, Line 15

“The Director is reviewed annually. The first step is requiring a self-assessment, which the Director emails back to all the Board members. Once it is reviewed by the Board a decision is made. The decision is made based on the assessment and the growth of the organization”

Form 990, Part VI, Section C, Line 19

“All Documents concerning the organization is available at the organization, upon request and on the website. Financial, policy and procedure, employee handbook, Parent handbook and conflict of interest, rules and regulations”

Filing and Contact Details

Filer

Filer Name
Kool Kidz World Inc
EIN
45-4573626
Phone
6093322967
Address
455 Route 38 West, Maple Shade, NJ 08052

Signing Officer

Name
Julia Martinez
Title
Director/Founder
Phone
6093322967
Signed
2021-11-15

Organization Details

Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
14
Volunteers
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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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt094041
IRS990/OccupancyGrp/TotalAmt094041
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015693
IRS990/OfficeExpensesGrp/TotalAmt015693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0License Expense
IRS990/OtherExpensesGrp/Desc1postage
IRS990/OtherExpensesGrp/Desc2Repairs and maintenece
IRS990/OtherExpensesGrp/Desc3Supplies and materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0451
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt225102
IRS990/OtherExpensesGrp/ProgramServicesAmt325293
IRS990/OtherExpensesGrp/TotalAmt0451
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt225102
IRS990/OtherExpensesGrp/TotalAmt325293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139999
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022285
IRS990/PayrollTaxesGrp/TotalAmt022285
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kool Kidz World Inc
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0174462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14708
IRS990/PYSalariesCompEmpBnftPaidAmt0222542
IRS990/PYTotalExpensesAmt0397004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382296
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0448494
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01440243
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01440243
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192930

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,156
Liabilities
$0
Net assets
$130,156
Revenue
$453,080
Expenses
$359,197
Net income
$93,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.27$1.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.18$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.94$0.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.45$0.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.38$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.09$0.00