Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$57,124
Up $8,429 (+17%) from 2016
Net Assets
$57,124
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$49,225
Down $2,101 (-4.1%) from 2016
Expenses
Up$40,796
Up $6,733 (+20%) from 2016
Net Income
Down$8,429
Down $8,834 (-51%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $71,561
Mission and Program Overview
Mission
Our mission is to ensure that we provide the proper recources and water safety awareness to help families reduce the risk of losing a child to a drowning related incident. The process involves not only teaching children how to swim but educating families to practice proper water safety
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS YEAR WE WERE ABLE TO SPONSOR 5 SUMMER CAMP PROGRAMS AND 1 SPECIAL NEEDS PROGRAM WITH SWIMMING SCHOLARSHIPS FROM DONATIONS AND FUNDRAISERS HELD.. IN ADDITION, WE WERE ABLE TO SPONSOR CHILDREN WITH PRIVATE SCHOLARSHIPS THROUGHOUT SOUTH FLORIDA. WE WERE HONORED TO BE PUBLISHED IN PEOPLE MAGAZINE'S "HEROES AMONGST US". THIS HAS GIVEN US COMMUNITY EXPOSURE AND HAS EXPANDED OUR NETWORK IN DROWNING PREVENTION. | - | $24,695 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRUDY CEDENO | President | - | $0 | - | - |
| JUAN CARLOS QUINTANA | Vice Preside | - | $0 | - | - |
| ANNETTE VELAZCO | Treasurer | - | $0 | - | - |
| FRANCES VALLADAREZ | Secretary | - | $0 | - | - |
| HEIDI FAUXA MORALES | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| KYAN'S KAUSE SU | $28,924 | - | $2,655 | - |
| Golf | $27,677 | $27,677 | $16,616 | $11,061 |
| Total Events | $56,601 | $27,677 | $19,271 | $8,406 |
Filing and Contact Details
Filer
- Filer Name
- KYAN'S KAUSE INC
- EIN
- 46-3001441
- Address
- 9862 SW 117 PLACE, MIAMI, FL 33186
Signing Officer
- Name
- Trudy Cedeno
- Title
- President
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Verdeja De Armas & Trujillo Llp
- Address
- 255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
- Preparer
- Alejandro Trujillo
- Phone
- 3054463177
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 92 office expenses 105 travel 170 insurance 2,468 swimming lessons 24,695 transportation 12 other general & admin exp 3,736 supplies 6,205 bank charges 280 board expenses 673 meals and entertainment 272 total 38,708”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,500 total 0 1,500”
Form 990-ez, Part III
“Our mission is to ensure that we provide the proper recources and water safety awareness to help families reduce the risk of losing a child to a drowning related incident. The process involves not only teaching children how to swim but educating families to practice proper water safety”
Form 990-ez, Part III, Line 28
“This year we were able to sponsor 5 summer camp programs and 1 special needs program with swimming scholarships from donations and fundraisers held.. In addition, we were able to sponsor children with private scholarships throughout south florida. We were honored to be published in people magazine's "heroes amongst us". This has given us community exposure and has expanded our network in drowning prevention.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUAN CARLOS QUINTANA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3055958822 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7990 SW 117 AVE 210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48695 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55624 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40521 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8429 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2088 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48695 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57124 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31011 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71561 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48695 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57124 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRUDY CEDENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUAN CARLOS QUINTANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNETTE VELAZCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANCES VALLADAREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEIDI FAUXA MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38708 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO ENSURE THAT WE PROVIDE THE PROPER RECOURCES AND WATER SAFETY AWARENESS TO HELP FAMILIES REDUCE THE RISK OF LOSING A CHILD TO A DROWNING RELATED INCIDENT. THE PROCESS INVOLVES NOT ONLY TEACHING CHILDREN HOW TO SWIM BUT EDUCATING FAMILIES TO PRACTICE PROPER WATER SAFETY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS YEAR WE WERE ABLE TO SPONSOR 5 SUMMER CAMP PROGRAMS AND 1 SPECIAL NEEDS PROGRAM WITH SWIMMING SCHOLARSHIPS FROM DONATIONS AND FUNDRAISERS HELD.. IN ADDITION, WE WERE ABLE TO SPONSOR CHILDREN WITH PRIVATE SCHOLARSHIPS THROUGHOUT SOUTH FLORIDA. WE WERE HONORED TO BE PUBLISHED IN PEOPLE MAGAZINE'S "HEROES AMONGST US". THIS HAS GIVEN US COMMUNITY EXPOSURE AND HAS EXPANDED OUR NETWORK IN DROWNING PREVENTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24695 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22336 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8675 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40796 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24695 |
| IRS990EZ/TotalRevenueAmt | 0 | 49225 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KYANSKAUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 166625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31011 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 166625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 166625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 166654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KYAN'S KAUSE SU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 92 OFFICE EXPENSES 105 TRAVEL 170 INSURANCE 2,468 SWIMMING LESSONS 24,695 TRANSPORTATION 12 OTHER GENERAL & ADMIN EXP 3,736 SUPPLIES 6,205 BANK CHARGES 280 BOARD EXPENSES 673 MEALS AND ENTERTAINMENT 272 TOTAL 38,708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 1,500 TOTAL 0 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO ENSURE THAT WE PROVIDE THE PROPER RECOURCES AND WATER SAFETY AWARENESS TO HELP FAMILIES REDUCE THE RISK OF LOSING A CHILD TO A DROWNING RELATED INCIDENT. THE PROCESS INVOLVES NOT ONLY TEACHING CHILDREN HOW TO SWIM BUT EDUCATING FAMILIES TO PRACTICE PROPER WATER SAFETY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS YEAR WE WERE ABLE TO SPONSOR 5 SUMMER CAMP PROGRAMS AND 1 SPECIAL NEEDS PROGRAM WITH SWIMMING SCHOLARSHIPS FROM DONATIONS AND FUNDRAISERS HELD.. IN ADDITION, WE WERE ABLE TO SPONSOR CHILDREN WITH PRIVATE SCHOLARSHIPS THROUGHOUT SOUTH FLORIDA. WE WERE HONORED TO BE PUBLISHED IN PEOPLE MAGAZINE'S "HEROES AMONGST US". THIS HAS GIVEN US COMMUNITY EXPOSURE AND HAS EXPANDED OUR NETWORK IN DROWNING PREVENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRUDY CEDENO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KYAN'S KAUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KYAN |
| ReturnHeader/Filer/EIN | 0 | 463001441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9862 SW 117 PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33186 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9511B9B3C6F4D04108C418949DB653FE92D68009 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9511B9B3C6F4D04108C418949DB653FE92D68009 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.250.71.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:56:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204989621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VERDEJA DE ARMAS & TRUJILLO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 255 ALHAMBRA CIR STE 560 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331347417 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054463177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEJANDRO TRUJILLO |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T09:56:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,124
- Liabilities
- -
- Net assets
- $57,124
- Revenue
- $49,225
- Expenses
- $40,796
- Net income
- $8,429