Civic Intelligence

The Ferrari Kid

990 • Fiscal year 2019 • EIN 45-5299015

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.THEFERRARIKID.ORG
140 Heimer Suite 500San Antonio, TX 78232

(210) 887-7285

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$79,918

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$113,966

Down $116,773 (-51%) from 2018

Net Assets

Down

$47,124

Down $105,956 (-69%) from 2018

Liabilities

Down

$66,842

Down $10,817 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$166,717

Down $134,216 (-45%) from 2018

Expenses

Up

$272,673

Up $35,569 (+15%) from 2018

Net Income

Down

-$105,956

Down $169,785 (-266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2012: $5,522Liabilities 2012: $0Net Assets 2012: $5,5222012Assets 2013: $16,143Liabilities 2013: $0Net Assets 2013: $16,1432013Assets 2014: $51,572Liabilities 2014: $0Net Assets 2014: $51,5722014Assets 2015: $78,373Liabilities 2015: $0Net Assets 2015: $78,3732015Assets 2016: $45,981Liabilities 2016: $0Net Assets 2016: $45,9812016Assets 2017: $89,251Liabilities 2017: $0Net Assets 2017: $89,2512017Assets 2018: $230,739Liabilities 2018: $77,659Net Assets 2018: $153,0802018Assets 2019: $113,966Liabilities 2019: $66,842Net Assets 2019: $47,1242019Assets 2020: $83,015Liabilities 2020: $78,586Net Assets 2020: $4,4292020Assets 2021: $111,994Liabilities 2021: $46,330Net Assets 2021: $65,6642021Assets 2022: $120,523Liabilities 2022: $32,500Net Assets 2022: $88,0232022Assets 2023: $136,849Liabilities 2023: $16,429Net Assets 2023: $120,4202023Assets 2024: $251,684Liabilities 2024: $0Net Assets 2024: $251,6842024

Highlighted filing

2019

Assets$113,966
Liabilities$66,842
Net Assets$47,124
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2012: $11,910Expenses 2012: $6,388Net Income 2012: $5,5222012Revenue 2013: $64,359Expenses 2013: $19,237Net Income 2013: $45,1222013Revenue 2014: $259,185Expenses 2014: $223,756Net Income 2014: $35,4292014Revenue 2015: $280,403Expenses 2015: $253,602Net Income 2015: $26,8012015Revenue 2016: $192,304Expenses 2016: $224,696Net Income 2016: -$32,3922016Revenue 2017: $224,890Expenses 2017: $181,620Net Income 2017: $43,2702017Revenue 2018: $300,933Expenses 2018: $237,104Net Income 2018: $63,8292018Revenue 2019: $166,717Expenses 2019: $272,673Net Income 2019: -$105,9562019Revenue 2020: $124,677Expenses 2020: $167,372Net Income 2020: -$42,6952020Revenue 2021: $260,191Expenses 2021: $198,956Net Income 2021: $61,2352021Revenue 2022: $200,653Expenses 2022: $178,293Net Income 2022: $22,3602022Revenue 2023: $217,405Expenses 2023: $177,609Net Income 2023: $39,7962023Revenue 2024: $364,235Expenses 2024: $231,469Net Income 2024: $132,7662024

Highlighted filing

2019

Revenue$166,717
Expenses$272,673
Net Income-$105,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$229,417
Mission and Program Overview

Mission

We give kids that are coping with cancer a celebrity experience. They get picked up in a ferrari, arrive to a red carpet event in their honor, and get super star treatment for the day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,500$66,500▼ $21,000
Savings and Temporary Cash Investments$0$27,594▲ $27,594
Cash and Non-Interest-Bearing Accounts$143,239$19,872▼ $123,367
Total Assets$230,739$113,966▼ $116,773
Liabilities
Unsecured Notes Loans Payable$77,659$66,842▼ $10,817
Total Liabilities$77,659$66,842▼ $10,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,080$47,124▼ $105,956
Total Net Assets Fund Balance$153,080$47,124▼ $105,956
Total Liabilities and Net Assets / Fund Balance$230,739$113,966▼ $116,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,500$38,500$105,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel a DiotteCEO/executive DirectorPT$64,610$15,308$79,918

Board Members and Trustees

NameTitle
Jose OronaPresident
Leo VasquezVice President
John HartsfieldDirector
Kyle HayungsDirector
Hector Gonzalez IiiDirector/legal-counsel
David DickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,417
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-62,700
All Other Contributions
$34,412
Change in Net Assets
$-105,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,129
Salaries, Compensation, and Employee Benefits$122,439
Total Fundraising Expense$9,081
Grants and Similar Amounts Paid$7,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$80,667--$80,667
Current Officers, Directors, Trustees, and Key Employees$63,934$11,988$3,996$79,918
Other Salaries and Wages$31,590$5,923$1,974$39,487
Depreciation Depletion$16,800$4,200-$21,000
Office Expenses$14,596$4,170$2,085$20,851
Travel$5,894$1,105$368$7,367
Grants to Domestic Orgs$7,105--$7,105
Interest-$3,865-$3,865
Fees for Services Other$2,415$644$161$3,220
Payroll Taxes$2,427$455$152$3,034
Occupancy$1,920$360$120$2,400
Insurance$1,572$449$225$2,246
Advertising$1,513--$1,513
Total Functional Expenses$230,433$33,159$9,081$272,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,700
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$195,005-$62,700-
Total Events$195,005-$62,700$-62,700
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
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
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, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to all members of the governing body for review and approval before the return is filed.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the executive director included a review and approval by the independent board members. Comparability data is used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Ferrari Kid
EIN
45-5299015
Phone
2108877285
Address
140 HEIMER SUITE 500, SAN ANTONIO, TX 78232

Signing Officer

Name
Manuel a Diotte
Title
CEO/executive Director
Phone
2108877285
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel a Diotte
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
75

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“The ferrari kid 140 heimer suite 500 san antonio, tx 78232 employer identification number: 45-5299015 for the year ending december 31, 2019 the ferrari kid is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix386 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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IRS990/ActivityOrMissionDesc0WE GIVE KIDS THAT ARE COPING WITH CANCER A CELEBRITY EXPERIENCE. THEY GET PICKED UP IN A FERRARI, ARRIVE TO A RED CARPET EVENT IN THEIR HONOR, AND GET SUPER STAR TREATMENT FOR THE DAY.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0195005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0195005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FERRARI KID 140 HEIMER SUITE 500 SAN ANTONIO, TX 78232 EMPLOYER IDENTIFICATION NUMBER: 45-5299015 FOR THE YEAR ENDING DECEMBER 31, 2019 THE FERRARI KID IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE INDEPENDENT BOARD MEMBERS. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230739
IRS990/TotalAssetsEOYAmt0113966
IRS990/TotalAssetsGrp/BOYAmt0230739
IRS990/TotalAssetsGrp/EOYAmt0113966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229417
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077659
IRS990/TotalLiabilitiesEOYAmt066842
IRS990/TotalLiabilitiesGrp/BOYAmt077659
IRS990/TotalLiabilitiesGrp/EOYAmt066842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047124
IRS990/TotalOtherCompensationAmt015308
IRS990/TotalProgramServiceExpensesAmt0230433
IRS990/TotalReportableCompFromOrgAmt064610
IRS990/TotalRevenueGrp/ExclusionAmt0-62700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0368
IRS990/TravelGrp/ManagementAndGeneralAmt01105
IRS990/TravelGrp/ProgramServicesAmt05894
IRS990/TravelGrp/TotalAmt07367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077659
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 HEIMER SUITE 500
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEFERRARIKID.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL A DIOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108877285
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FERRARI KID
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0455299015
ReturnHeader/Filer/PhoneNum02108877285
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 HEIMER SUITE 500
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BD0BB1182132BA42B6C22DB2B7906F5BFE9AC75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:47:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02020-11-13T21:02:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,966
Liabilities
$66,842
Net assets
$47,124
Revenue
$166,717
Expenses
$272,673
Net income
-$105,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.64$2.31$1.33
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.20$2.17$1.78$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.33$0.88$2.01$1.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.66$2.60$1.99$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.79$0.04$1.25$1.67$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.67$0.47$1.67$2.73$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.78$1.53$3.01$2.37$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.25$1.82$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.92$2.25$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.80$2.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.59$2.24$0.35
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.64$0.19$0.45
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.12$0.06$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits