Civic Intelligence

Kart 4 Kids Inc.

990EZ • Fiscal year 2014 • EIN 46-2008292

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
3924 Riverview Blvd WBradenton, FL 34209

(727) 595-7578

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,792

Up $764 (+74%) from 2013

Net Assets

$1,792

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$59,421

Up $39,715 (+202%) from 2013

Expenses

Up

$58,657

Up $39,979 (+214%) from 2013

Net Income

Down

$764

Down $264 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2013: $1,028Liabilities 2013: $02013Assets 2014: $1,792Net Assets 2014: $1,7922014Assets 2015: $9,156Net Assets 2015: $9,1562015Assets 2016: $526Net Assets 2016: $5262016Assets 2017: $3,307Net Assets 2017: $3,3072017Assets 2018: $2,096Net Assets 2018: $2,0962018Assets 2019: $18,095Liabilities 2019: $0Net Assets 2019: $18,0952019Assets 2020: $30,105Net Assets 2020: $30,1052020Assets 2021: $173,241Liabilities 2021: $50,000Net Assets 2021: $123,2412021Assets 2022: $142,347Liabilities 2022: $19,000Net Assets 2022: $123,3472022Assets 2023: $49,315Liabilities 2023: $33,501Net Assets 2023: $15,8142023Assets 2024: $88,963Liabilities 2024: $83,665Net Assets 2024: $5,2982024Assets 2025: $78,468Liabilities 2025: $42,000Net Assets 2025: $36,4682025

Highlighted filing

2014

Assets$1,792
Liabilities-
Net Assets$1,792
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $19,706Expenses 2013: $18,678Net Income 2013: $1,0282013Revenue 2014: $59,421Expenses 2014: $58,657Net Income 2014: $7642014Revenue 2015: $81,307Expenses 2015: $73,943Net Income 2015: $7,3642015Revenue 2016: $68,616Expenses 2016: $77,246Net Income 2016: -$8,6302016Revenue 2017: $100,700Expenses 2017: $97,919Net Income 2017: $2,7812017Revenue 2018: $153,548Expenses 2018: $154,759Net Income 2018: -$1,2112018Revenue 2019: $229,171Expenses 2019: $213,172Net Income 2019: $15,9992019Revenue 2020: $188,630Expenses 2020: $176,620Net Income 2020: $12,0102020Revenue 2021: $419,505Expenses 2021: $326,369Net Income 2021: $93,1362021Revenue 2022: $330,115Expenses 2022: $330,009Net Income 2022: $1062022Revenue 2023: $246,036Expenses 2023: $353,569Net Income 2023: -$107,5332023Revenue 2024: $358,937Expenses 2024: $369,453Net Income 2024: -$10,5162024Revenue 2025: $406,414Expenses 2025: $375,244Net Income 2025: $31,1702025

Highlighted filing

2014

Revenue$59,421
Expenses$58,657
Net Income$764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$59,421
Mission and Program Overview

Mission

To operate karting events and other sporting events to benefit hospitalized children and their families through charitable organizations.

Program Services

DescriptionGrantsExpenses
TO OPERATE KARTING EVENTS AND OTHER SPORTING EVENTS TO BENEFIT HOSPITALIZED CHILDREN AND THEIR FAMILIES THROUGH CHARITABLE ORGANIZATIONS.$58,657-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID H BASSETTPresident-$0--
PAGE OBERSHAINVice President-$0--
CHARLES NEILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kart 4 Kids Inc
EIN
46-2008292
Phone
7275957578
Address
3924 RIVERVIEW BLVD W, BRADENTON, FL 34209

Signing Officer

Name
Charles Neilson
Title
Treasurer
Signed
2015-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Daniel W Helman CPA PA
Address
PO Box 5923, Winter Park, FL 32793
Preparer
Daniel W Helman
Phone
4076732626
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2581”

Other Expenses.1005

“Travel $300”

Other Expenses.1012

“Insurance $759”

Other Expenses.1

“CONTRIBUTIONS $50000”

Other Expenses.2

“CATERING $2530”

Other Expenses.3

“EVENT SUPPLIES $1666”

Other Expenses.5

“BANK CHARGES $170”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES NEILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07275957578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIAN ROCKS BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059421
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID H BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAGE OBERSHAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES NEILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE KARTING EVENTS AND OTHER SPORTING EVENTS TO BENEFIT HOSPITALIZED CHILDREN AND THEIR FAMILIES THROUGH CHARITABLE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0651
IRS990EZ/ProgramServiceRevenueAmt059421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE KARTING EVENTS AND OTHER SPORTING EVENTS TO BENEFIT HOSPITALIZED CHILDREN AND THEIR FAMILIES THROUGH CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058657
IRS990EZ/TotalProgramServiceExpensesAmt058657
IRS990EZ/TotalRevenueAmt059421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt079377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019706
IRS990ScheduleA/Total509Grp/TotalAmt079377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATERING $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPLIES $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KART 4 KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KART
ReturnHeader/Filer/EIN0462008292
ReturnHeader/Filer/PhoneNum07275957578
ReturnHeader/Filer/USAddress/AddressLine1Txt03924 RIVERVIEW BLVD W
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel W Helman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5923
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032793
ReturnHeader/PreparerPersonGrp/PhoneNum04076732626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel W Helman
ReturnHeader/ReturnTs02015-03-10T12:15:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792
Liabilities
-
Net assets
$1,792
Revenue
$59,421
Expenses
$58,657
Net income
$764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.36$4.06$3.75$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.84$0.05$3.59$3.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.16$2.46$3.54$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$3.30$3.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.23$4.20$3.26$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.89$1.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.29$2.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.54$1.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.01$0.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.69$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.81$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.59$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.20$0.19$0.01