Civic Intelligence

Kart 4 Kids Inc.

990EZ • Fiscal year 2016 • EIN 46-2008292

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
2797 Seabreeze Drive SGulfport, FL 33707

(727) 290-9544

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$526

Down $8,630 (-94%) from 2015

Net Assets

Down

$526

Down $8,630 (-94%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$68,616

Down $12,691 (-16%) from 2015

Expenses

Up

$77,246

Up $3,303 (+4.5%) from 2015

Net Income

Down

-$8,630

Down $15,994 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$526
Liabilities-
Net Assets$526
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$68,616
Expenses$77,246
Net Income-$8,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$68,616
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.$77,246-
Compensation and Service Providers
Top Officer Pay75th 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
7272909544
Address
2797 SEABREEZE DRIVE S, GULFPORT, FL 33707

Signing Officer

Name
Charles Neilson
Title
Treasurer
Signed
2017-02-07
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.1001

“Advertising and Promotion $272”

Other Expenses.1002

“Office Expenses $188”

Other Expenses.1

“CONTRIBUTIONS $65377”

Other Expenses.2

“EVENT SUPPLIES $7469”

Other Expenses.3

“CATERING $2902”

Other Expenses.5

“BANK CHARGES $317”

Raw XML Appendix143 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/PhoneNum07272909544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02797 SEABREEZE DRIVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068616
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0526
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/OtherExpensesTotalAmt076525
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/PrintingPublicationsPostageAmt0721
IRS990EZ/ProgramServiceRevenueAmt068616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE KARTING EVENTS AND OTHER SPORTING EVENTS TO BENEFIT HOSPITALIZED CHILDREN AND THEIR FAMILIES THROUGH CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077246
IRS990EZ/TotalProgramServiceExpensesAmt077246
IRS990EZ/TotalRevenueAmt068616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229299
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/PublicSupportTotal509Amt0229299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019706
IRS990ScheduleA/Total509Grp/TotalAmt0229299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS $65377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT SUPPLIES $7469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATERING $2902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KART 4 KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KART
ReturnHeader/Filer/EIN0462008292
ReturnHeader/Filer/PhoneNum07272909544
ReturnHeader/Filer/USAddress/AddressLine1Txt02797 SEABREEZE DRIVE S
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033707
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/ReturnTs02017-02-07T05:50:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526
Liabilities
-
Net assets
$526
Revenue
$68,616
Expenses
$77,246
Net income
-$8,630
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