Civic Intelligence

Kids Doing Business Academy Prep Inc.

990 • Fiscal year 2019 • EIN 47-4476203

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization ProfileKidsdoingbusinesses.com
7415 Destin DrTampa, FL 33619

(813) 363-4853

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,004

Down $308 (-13%) from 2018

Net Assets

Down

$1,055

Down $308 (-23%) from 2018

Liabilities

Flat

$949

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$678

Down $16,248 (-96%) from 2018

Expenses

Down

$987

Down $21,849 (-96%) from 2018

Net Income

Up

-$309

Up $5,601 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $964Liabilities 2015: $0Net Assets 2015: $9642015Assets 2016: $3,264Liabilities 2016: $0Net Assets 2016: $3,2642016Assets 2017: $7,273Liabilities 2017: $0Net Assets 2017: $7,2732017Assets 2018: $2,312Liabilities 2018: $949Net Assets 2018: $1,3632018Assets 2019: $2,004Liabilities 2019: $949Net Assets 2019: $1,0552019Assets 2020: $528Liabilities 2020: $0Net Assets 2020: $5282020

Highlighted filing

2019

Assets$2,004
Liabilities$949
Net Assets$1,055
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $37,293Expenses 2015: $36,329Net Income 2015: $9642015Revenue 2016: $41,137Expenses 2016: $38,708Net Income 2016: $2,4292016Revenue 2017: $46,256Expenses 2017: $41,620Net Income 2017: $4,6362017Revenue 2018: $16,926Expenses 2018: $22,836Net Income 2018: -$5,9102018Revenue 2019: $678Expenses 2019: $987Net Income 2019: -$3092019Revenue 2020: $0Expenses 2020: $527Net Income 2020: -$5272020

Highlighted filing

2019

Revenue$678
Expenses$987
Net Income-$309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$678
Mission and Program Overview

Mission

Under 501c3 of the internal revenue code or corresponding section of any future federal tax code

Said organization is organized exclusively for charitable religious education and scientific purpo inclubing for such purposes the making of distributions to organiza

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,146--
Savings and Temporary Cash Investments$502--
Land, Buildings, and Equipment, Net$599$428▼ $171
Cash and Non-Interest-Bearing Accounts$65$320▲ $255
Total Assets$2,312$2,004▼ $308
Other Assets Total-$1,256-
Liabilities
Accounts Payable and Accrued Expenses$949$949→ $0
Total Liabilities$949$949→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363$1,055▼ $308
Total Net Assets Fund Balance$1,363$1,055▼ $308
Total Liabilities and Net Assets / Fund Balance$2,312$2,004▼ $308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$428$591-
Other Assets Org$1,256--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shelia WalkerPresident
Henry SmithDirector
Shelia AdamDirector
Brittany CassSecretary
Gregory WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$678
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$300--$300
Depreciation Depletion$171--$171
Other Expenses---$75
Total Functional Expenses$987$0$0$987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 Part IV Section C Line 19

“Documents are reviewed at the request of the public”

Filing and Contact Details

Filer

Filer Name
Kids Doing Business Academy Pr
EIN
47-4476203
Phone
8133634853
Address
7415 DESTIN DR, TAMPA, FL 33619

Signing Officer

Name
Shelia Walker
Title
President
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Walker
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Howard Mcknight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610
Preparer
Howard Mcknight
Phone
8132374496
Supplemental Narrative

Additional Explanations

Form 990 Part IV Section B Line 11A

“Form 990 is reviewed by officers prior to mailing”

Raw XML Appendix299 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004
Liabilities
$949
Net assets
$1,055
Revenue
$678
Expenses
$987
Net income
-$309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.00$0.53$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.95$1.06$0.68$0.99$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.95$1.36$16.9$22.8$5.91
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$46.3$41.6$4.64
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$41.1$38.7$2.43
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$37.3$36.3$0.96