Civic Intelligence

Samaritans 365 Foundation Inc.

990 • Fiscal year 2022 • EIN 46-5633031

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 04, 2022

Organization ProfileWWW.KINDNESSMATTERS365.ORG
20423 State Road 7 Suite F6-268Boca Raton, FL 33498

(562) 546-3101

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$178,260

Up $50,470 (+39%) from 2021

Net Assets

Up

$168,109

Up $58,242 (+53%) from 2021

Liabilities

Down

$10,151

Down $7,772 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$256,009

Up $61,370 (+32%) from 2021

Expenses

Up

$200,288

Up $9,555 (+5.0%) from 2021

Net Income

Up

$55,721

Up $51,815 (+1327%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2016: $54,683Liabilities 2016: $02016Assets 2017: $86,363Liabilities 2017: $2,864Net Assets 2017: $83,4992017Assets 2018: $152,735Liabilities 2018: $386Net Assets 2018: $152,3492018Assets 2019: $159,521Liabilities 2019: $0Net Assets 2019: $159,5212019Assets 2020: $107,556Liabilities 2020: $1,595Net Assets 2020: $105,9612020Assets 2021: $127,790Liabilities 2021: $17,923Net Assets 2021: $109,8672021Assets 2022: $178,260Liabilities 2022: $10,151Net Assets 2022: $168,1092022Assets 2023: $198,910Liabilities 2023: $7,045Net Assets 2023: $191,8652023Assets 2024: $228,362Liabilities 2024: $10,415Net Assets 2024: $217,9472024

Highlighted filing

2022

Assets$178,260
Liabilities$10,151
Net Assets$168,109
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $52,885Expenses 2016: $20,765Net Income 2016: $32,1202016Revenue 2017: $52,357Expenses 2017: $34,659Net Income 2017: $17,6982017Revenue 2018: $224,880Expenses 2018: $161,588Net Income 2018: $63,2922018Revenue 2019: $138,471Expenses 2019: $131,598Net Income 2019: $6,8732019Revenue 2020: $118,354Expenses 2020: $171,914Net Income 2020: -$53,5602020Revenue 2021: $194,639Expenses 2021: $190,733Net Income 2021: $3,9062021Revenue 2022: $256,009Expenses 2022: $200,288Net Income 2022: $55,7212022Revenue 2023: $249,416Expenses 2023: $225,660Net Income 2023: $23,7562023Revenue 2024: $273,549Expenses 2024: $247,467Net Income 2024: $26,0822024

Highlighted filing

2022

Revenue$256,009
Expenses$200,288
Net Income$55,721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$283,961
Mission and Program Overview

Mission

To educate and inspire children to contribute to society

Through extraordinary programs, nourished with gratitude, compassion and kindness, km365 equips kids and teens with knowledge and skills for their social and emotional well-being. We empower their exploration and discovery in caring for themselves and each other, today and for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,954$137,430▲ $49,476
Accounts Receivable$5,090$30,763▲ $25,673
Land, Buildings, and Equipment, Net$19,905--
Intangible Assets$13,833$8,559▼ $5,274
Prepaid Expenses and Deferred Charges$1,008$1,508▲ $500
Total Assets$127,790$178,260▲ $50,470
Liabilities
Accounts Payable and Accrued Expenses$15,049$10,151▼ $4,898
Other Liabilities$2,874--
Total Liabilities$17,923$10,151▼ $7,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,867$163,186▲ $53,319
Net Assets With Donor Restrictions-$4,923-
Total Net Assets Fund Balance$109,867$168,109▲ $58,242
Total Liabilities and Net Assets / Fund Balance$127,790$178,260▲ $50,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,225$4,225
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin GellenExec. DirectFT$48,500$48,500

Board Members and Trustees

NameTitle
Andrew Reiss MdChair & Trea
Allyson HarmanDirector
Dido BallaDirector
Jill SiegelDirector
Melissa Orlen Cohen EsqDirector
Robin Rubin MswDirector
Shelly HimmelrichDirector
Laura Waldorf ReissFounder & Pr
Dr Laurie RiopelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,791
Program Service Revenue
$4,010
Investment Income
$9,135
Other Revenue
$5,073
All Other Contributions
$208,801
Change in Net Assets
$55,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,895
Salaries, Compensation, and Employee Benefits$56,293
Total Fundraising Expense$48,175
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,810$10,673$26,319$102,802
Current Officers, Directors, Trustees, and Key Employees$39,000-$13,000$52,000
Depreciation Depletion-$9,315-$9,315
Office Expenses$2,739$3,511$2,559$8,809
Insurance$4,563$1,877-$6,440
Fees for Services Accounting-$5,302-$5,302
Payroll Taxes$3,125-$1,042$4,167
All Other Expenses$696$447$560$1,703
Information Technology$1,498-$194$1,692
Advertising$550-$899$1,449
Occupancy$439$438$438$1,315
Other Expenses$669$113$1,466$669
Other Employee Benefits$13$113-$126
Grants to Domestic Orgs$100--$100
Total Functional Expenses$120,324$31,789$48,175$200,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,330
Fundraising Gross Income$4,330
Professional Fundraising Fees$0
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
Yes
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
No
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, Page 6, Part VI, Line 2

“Laura waldorf reiss andrew reiss, m.d. Founder&pres chair&treas. Married”

Form 990, Page 6, Part VI, Line 11B

“The 990 is shared with the board treasurer, executive director, advisory council financial support, and financial coordinator for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed and discussed by board members and employees to confirm that no conflicts exist or are foreseeable.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Samaritans 365 Foundation Inc
EIN
46-5633031
Phone
5625463101
Address
20423 STATE ROAD 7 SUITE F6-268, BOCA RATON, FL 33498

Signing Officer

Name
Andrew Reiss Md
Title
Chair & Treasurer
Phone
5613761965
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Reiss Md
Formed
2014
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
300

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 1,025 0 0 contractors 64,785 10,673 26,319 total 65,810 10,673 26,319”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010151
IRS990/AccountsReceivableGrp/BOYAmt05090
IRS990/AccountsReceivableGrp/EOYAmt030763
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH EXTRAORDINARY PROGRAMS, NOURISHED WITH GRATITUDE, COMPASSION AND KINDNESS, KM365 EQUIPS KIDS AND TEENS WITH KNOWLEDGE AND SKILLS FOR THEIR SOCIAL AND EMOTIONAL WELL-BEING. WE EMPOWER THEIR EXPLORATION AND DISCOVERY IN CARING FOR THEMSELVES AND EACH OTHER, TODAY AND FOR THE FUTURE.
IRS990/AdvertisingGrp/FundraisingAmt0899
IRS990/AdvertisingGrp/ProgramServicesAmt0550
IRS990/AdvertisingGrp/TotalAmt01449
IRS990/AllOtherContributionsAmt0208801
IRS990/AllOtherExpensesGrp/FundraisingAmt0560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0447
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0696
IRS990/AllOtherExpensesGrp/TotalAmt01703
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDREW REISS MD
IRS990/BooksInCareOfDetail/PhoneNum05625463101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020423 STATE ROAD 7 SUITE F6-268
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033498
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087954
IRS990/CashNonInterestBearingGrp/EOYAmt0137430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02965
IRS990/CostOfGoodsSoldAmt07757
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237791
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt09135
IRS990/CYOtherExpensesAmt0143895
IRS990/CYOtherRevenueAmt05073
IRS990/CYProgramServiceRevenueAmt04010
IRS990/CYRevenuesLessExpensesAmt055721
IRS990/CYSalariesCompEmpBnftPaidAmt056293
IRS990/CYTotalExpensesAmt0200288
IRS990/CYTotalFundraisingExpenseAmt048175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256009
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09315
IRS990/DepreciationDepletionGrp/TotalAmt09315
IRS990/Desc0KINDNESS PROGRAM - CHILDREN ARE GIVEN THE OPPORTUNITY TO EXPERIENCE ACTS OF CHARITY AND KINDNESS BY PARTICIPATING IN AFTERSCHOOL CLUBS, CHARITABLE ORGANIZATIONS, AND COMMUNITY EVENTS, ALL OF WHICH PROMOTE KINDNESS. PARENT MEETINGS, STUDENT ASSEMBLIES, ONLINE PROGRAMS, TEACHER TRAININGS, ADULT WORKSHOPS TO SUPPORT KINDNESS TO SELF, OTHERS, THE WORLD. COMMUNITY ENGAGEMENT / COMMUNITY PROBLEM SOLVING KM365 IMPACT SUMMARY KM365-IMPACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04923
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120324
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05302
IRS990/FeesForServicesAccountingGrp/TotalAmt05302
IRS990/FeesForServicesOtherGrp/FundraisingAmt026319
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065810
IRS990/FeesForServicesOtherGrp/TotalAmt0102802
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA WALDORF REISS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW REISS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KARIN GELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LAURIE RIOPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA ORLEN COHEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLYSON HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DIDO BALLA
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLY HIMMELRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN RUBIN MSW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR & TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02965
IRS990/FundraisingDirectExpensesAmt04330
IRS990/FundraisingGrossIncomeAmt04330
IRS990/GainOrLossGrp/OtherAmt09135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt026000
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025000
IRS990/GrossReceiptsAmt0283961
IRS990/GrossSalesOfInventoryAmt012830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0194
IRS990/InformationTechnologyGrp/ProgramServicesAmt01498
IRS990/InformationTechnologyGrp/TotalAmt01692
IRS990/InsuranceGrp/ManagementAndGeneralAmt01877
IRS990/InsuranceGrp/ProgramServicesAmt04563
IRS990/InsuranceGrp/TotalAmt06440
IRS990/IntangibleAssetsGrp/BOYAmt013833
IRS990/IntangibleAssetsGrp/EOYAmt08559
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019905
IRS990/LandBldgEquipCostOrOtherBssAmt04225
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015865
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND INSPIRE CHILDREN TO CONTRIBUTE TO SOCIETY. THROUGH EDUCATION AND COMMUNITY ENGAGEMENT, KM365 GUIDES KIDS AND TEENS IN EXPLORING AND DISCOVERING HOW TO CARE FOR THEMSELVES, EACH OTHER AND OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109867
IRS990/NetAssetsOrFundBalancesEOYAmt0168109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09135
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0438
IRS990/OccupancyGrp/ManagementAndGeneralAmt0438
IRS990/OccupancyGrp/ProgramServicesAmt0439
IRS990/OccupancyGrp/TotalAmt01315
IRS990/OfficeExpensesGrp/FundraisingAmt02559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03511
IRS990/OfficeExpensesGrp/ProgramServicesAmt02739
IRS990/OfficeExpensesGrp/TotalAmt08809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECK
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01698
IRS990/OtherExpensesGrp/FundraisingAmt11466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ProgramServicesAmt086
IRS990/OtherExpensesGrp/ProgramServicesAmt11036
IRS990/OtherExpensesGrp/ProgramServicesAmt2669
IRS990/OtherExpensesGrp/TotalAmt01897
IRS990/OtherExpensesGrp/TotalAmt11466
IRS990/OtherExpensesGrp/TotalAmt21036
IRS990/OtherExpensesGrp/TotalAmt3669
IRS990/OtherLiabilitiesGrp/BOYAmt02874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01042
IRS990/PayrollTaxesGrp/ProgramServicesAmt03125
IRS990/PayrollTaxesGrp/TotalAmt04167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01508
IRS990/PrincipalOfficerNm0ANDREW REISS MD
IRS990/PriorPeriodAdjustmentsAmt02521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0141913
IRS990/PYOtherRevenueAmt09931
IRS990/PYRevenuesLessExpensesAmt03906
IRS990/PYSalariesCompEmpBnftPaidAmt048820
IRS990/PYTotalExpensesAmt0190733
IRS990/PYTotalRevenueAmt0194639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0109930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89680
IRS990ScheduleA/PublicSupportPY509Pct00.92710
IRS990ScheduleA/PublicSupportTotal509Amt0955115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081621
IRS990ScheduleA/Total509Grp/TotalAmt01065045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01065045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA WALDORF REISS ANDREW REISS, M.D. FOUNDER&PRES CHAIR&TREAS. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SHARED WITH THE BOARD TREASURER, EXECUTIVE DIRECTOR, ADVISORY COUNCIL FINANCIAL SUPPORT, AND FINANCIAL COORDINATOR FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES TO CONFIRM THAT NO CONFLICTS EXIST OR ARE FORESEEABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 1,025 0 0 CONTRACTORS 64,785 10,673 26,319 TOTAL 65,810 10,673 26,319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127790
IRS990/TotalAssetsEOYAmt0178260
IRS990/TotalAssetsGrp/BOYAmt0127790
IRS990/TotalAssetsGrp/EOYAmt0178260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237791
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017923
IRS990/TotalLiabilitiesEOYAmt010151
IRS990/TotalLiabilitiesGrp/BOYAmt017923
IRS990/TotalLiabilitiesGrp/EOYAmt010151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168109
IRS990/TotalProgramServiceExpensesAmt0120324
IRS990/TotalProgramServiceRevenueAmt04010
IRS990/TotalReportableCompFromOrgAmt048500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256009
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020423 STATE ROAD 7 SUITE F6-268
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033498
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,260
Liabilities
$10,151
Net assets
$168,109
Revenue
$256,009
Expenses
$200,288
Net income
$55,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.10$2.18$2.74$2.47$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.07$1.92$2.49$2.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$2.56$2.00$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.10$1.95$1.91$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$1.18$1.72$0.54
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.38$1.32$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.52$2.25$1.62$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.52$0.35$0.18
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.53$0.21$0.32