Civic Intelligence

Kart 4 Kids Inc.

990EZ • Fiscal year 2020 • EIN 46-2008292

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization ProfileN/A
2797 Seabreeze Drive SGulfport, FL 33707

(727) 302-0223

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,105

Up $12,010 (+66%) from 2019

Net Assets

Up

$30,105

Up $12,010 (+66%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$188,630

Down $40,541 (-18%) from 2019

Expenses

Down

$176,620

Down $36,552 (-17%) from 2019

Net Income

Down

$12,010

Down $3,989 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$30,105
Liabilities-
Net Assets$30,105
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$188,630
Expenses$176,620
Net Income$12,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$188,630
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.$176,620-
Compensation and Service Providers
Top Officer Pay76th 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
7273020223
Address
2797 SEABREEZE DRIVE S, GULFPORT, FL 33707

Signing Officer

Name
Charles Neilson
Title
Treasurer
Signed
2021-04-16
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 $215”

Other Expenses.1012

“Insurance $1000”

Other Expenses.1

“CONTRIBUTIONS $157500”

Other Expenses.2

“EVENT SUPPLIES $14281”

Other Expenses.3

“CC CHARGES $1860”

Raw XML Appendix152 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/PhoneNum07273020223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02797 SEABREEZE DRIVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030105
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0188630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030105
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0174856
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/PrintingPublicationsPostageAmt01639
IRS990EZ/ProgramServiceRevenueAmt0188630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE KARTING EVENTS AND OTHER SPORTING EVENTS TO BENEFIT HOSPITALIZED CHILDREN AND THEIR FAMILIES THROUGH CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0176620
IRS990EZ/TotalProgramServiceExpensesAmt0176620
IRS990EZ/TotalRevenueAmt0188630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740665
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0740665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068616
IRS990ScheduleA/Total509Grp/TotalAmt0740665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS $157500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT SUPPLIES $14281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CC CHARGES $1860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KART 4 KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KART
ReturnHeader/Filer/EIN0462008292
ReturnHeader/Filer/PhoneNum07273020223
ReturnHeader/Filer/USAddress/AddressLine1Txt02797 SEABREEZE DRIVE S
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593279904
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/ReturnTs02021-04-16T10:07:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,105
Liabilities
-
Net assets
$30,105
Revenue
$188,630
Expenses
$176,620
Net income
$12,010
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits