Civic Intelligence

Kool Kidz World Inc.

990 • Fiscal year 2018 • EIN 45-4573626

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

455 Route 38Maple Shade, NJ 08052

(609) 332-2967

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

8.9%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE P33 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$17,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

3067%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,172

Up $21,472 (+3067%) from 2017

Net Assets

Up

$22,172

Up $9,990 (+82%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$250,177

Up $94,103 (+60%) from 2017

Expenses

Up

$228,005

Up $72,631 (+47%) from 2017

Net Income

Up

$22,172

Up $21,472 (+3067%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$22,172
Liabilities$0
Net Assets$22,172

Operations Trend

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

2018

Revenue$250,177
Expenses$228,005
Net Income$22,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$263,049
Mission and Program Overview

Mission

Fun affordable learning the Kool Kidz Way

Affordable childcare services for all that want to work and feel relaxed that the children are safe and fed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$700$22,172▲ $21,472
Rtn Earn Endowment Incm Other Fnds$700$22,172▲ $21,472
Land, Buildings, and Equipment, Net-$0-
Total Assets$700$22,172▲ $21,472
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$700$22,172▲ $21,472
Total Liabilities and Net Assets / Fund Balance$700$22,172▲ $21,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia NmartinezCEO FounderFT$7,200$10,400$17,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Alexandra NegronArts Instructor309 A EAST MAIN STREET, Maple Shade, NJ 08052$12,289
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,000
Investment Income
$0
Other Revenue
$20,177
Change in Net Assets
$22,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,768
Salaries, Compensation, and Employee Benefits$41,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,042--$88,042
Other Expenses$70,464--$70,464
Other Salaries and Wages$37,513-$0$37,513
Fees for Services Other$12,289--$12,289
Benefits to Members$7,200--$7,200
Payroll Taxes$3,524--$3,524
Insurance$3,015--$3,015
Office Expenses$2,338--$2,338
Advertising$1,450--$1,450
Total Functional Expenses$228,005$0$0$228,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,049
Fundraising Direct Expenses$12,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$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
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

The ceo and founder check and approved all documentation based on reciet bank statements and bills

Part VI, Section C, Line 19

In their establishment or any ones request a copy will be available and also all banks and state officials a copy is administer or any one that has concerns may see it we have nothing to hide is open for inspectionupon request

Filing and Contact Details

Filer

Filer Name
Kool Kidz World
EIN
45-4573626
Phone
6093322967
Address
455 ROUTE 38, MAPLE SHADE, NJ 08052
Doing Business As
Affordablr Child Care

Signing Officer

Name
Julia Martinez
Title
CEO and Founder
Phone
6093322967
Signed
2019-02-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Julia Martinez
Formed
2010
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
James and Associates Tax Services
Address
33 HENDERSON LANE, WILLINGBORO, NJ 08046-0000
Preparer
Maria a James
Phone
6098779048
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

art and craft show and tell for the children instructor twice a month by the art istructor as well as the singing coach for the children the children compete in spelling or writing and they are getting ready to enter school we teach them to read as though they were in school. the goal of affordable childcare is to protect the child not to go hungry or home alone this program makes sure that the children are fed and taken care off and that the parents are not worried about their children wether poor or rich all get the same care and love together with god this program will grow till there is no parent that has to leave their children home alone because they cannot afford a babysitter this program will take care of all that is the goal of affordable care

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS NON PROFIT ORGANIZATION IF FOR AFFORDABLE CHILD CARE SO THAT PARENTS CAN WORK TO SUPPLEMENT THEIR INCOME. THIS PROGRAM WORKS TOWARD MAKING SURE THAT THE CHILDREN ARE FED AND ON NUMEROUS OCCASSIONS WE HAVE PROFESSORS THAT COME TO THE PROGRAM TO TEACH THE CHILDREN THE CEO IS JULIA MARTINEZ AND SHE HOLDS A A MASTER IN EDUCATION. THE PARENTS CAN WORK AND BE ABLE TO FEEL RELAX THT THERI CHILDREN ARE CARE FOR THREE HOT MEALS ARE SERVED WE HAVE A DIETECIAN ON PREMISES THAT PREPARERS THEIR MEALS ALL IS DONE TO HELP THE LOW INCOME FAMILY AFFORD CHILD CARE FUNDS ARE RAISED FROM FUND RAISERS OR THE STATE PAYS IF THEY QUALIFIED SOME GO FREE CAUSE THEIR INCOME DOES NOT COVER THE CHILD CARE EVEN AT A LOWER RATE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0THIS NON PROFIT ORGANIZATION IF FOR AFFORDABLE CHILD CARE SO THAT PARENTS CAN WORK TO SUPPLEMENT THE
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161957
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655828
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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IRS990ScheduleG/LicensedInd0false
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FUND RAISERS ARE DONE DURING THE YEAR WE HAVE PIZZA PARTIES OR BASCKET ARE DONATED AND THEY ARE SOLD TO RAISE FUNDS WE HAVE CONTEST OF ARTS AND CRAFTS MADE BY THE CHILDREN WHICH PEOPLE BUY TO RAISE FUNDS FOR THE PROGRAM. NDURING THE CHRISTMAS HOLIDAYS FUND RAISERS ARE DONE FOR CHILDREN TO BE ABLE TO HAVE WARM COATS AND FOR PROGRAMS EXPENSES. THIS IS THE ONLY PROGRAM IN OUR AREA OF THIS TYPE AND IT HAS SHOWN US THAT IS GROWING AND MOTHERS THAT COULD NOT WORK PRIOR BECAUSE NOT BEING ABLE TO AFFORD THE CARE NOW THEY CAN IS ALL ABOUT AFFORDABLE CARE AND CHILDREN SAFETY A WARM BREAKFAST AND THIS PROGRAM TAKES CARE OF THE BABIES AS WELL AS THE YOUNG ONES THAT GO TO SCHOOL ALL AT THE EXPENSE OF THE PROGRAM
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0art and craft show and tell for the children instructor twice a month by the art istructor as well as the singing coach for the children the children compete in spelling or writing and they are getting ready to enter school we teach them to read as though they were in school. the goal of affordable childcare is to protect the child not to go hungry or home alone this program makes sure that the children are fed and taken care off and that the parents are not worried about their children wether poor or rich all get the same care and love together with god this program will grow till there is no parent that has to leave their children home alone because they cannot afford a babysitter this program will take care of all that is the goal of affordable care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND FOUNDER CHECK AND APPROVED ALL DOCUMENTATION BASED ON RECIET BANK STATEMENTS AND BILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THEIR ESTABLISHMENT OR ANY ONES REQUEST A COPY WILL BE AVAILABLE AND ALSO ALL BANKS AND STATE OFFICIALS A COPY IS ADMINISTER OR ANY ONE THAT HAS CONCERNS MAY SEE IT WE HAVE NOTHING TO HIDE IS OPEN FOR INSPECTIONUPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
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