Civic Intelligence

Prescod Kids Inc

990EZ • Fiscal year 2018 • EIN 47-5058941

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
PO Box 4132Fort Lauderdale, FL 33338

(786) 599-0136

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,116

No earlier filing loaded for comparison.

Net Assets

$2,116

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$4,760

No earlier filing loaded for comparison.

Expenses

$2,644

No earlier filing loaded for comparison.

Net Income

$2,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $2,116Liabilities 2018: $0Net Assets 2018: $2,1162018Assets 2019: $8,413Liabilities 2019: $0Net Assets 2019: $8,4132019Assets 2020: $16,211Liabilities 2020: $0Net Assets 2020: $16,2112020Assets 2021: $4,751Liabilities 2021: $0Net Assets 2021: $4,7512021Assets 2022: $3,711Liabilities 2022: $0Net Assets 2022: $3,7112022Assets 2023: $5,810Liabilities 2023: $0Net Assets 2023: $5,8102023Assets 2024: $3,100Net Assets 2024: $3,1002024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$2,116
Liabilities$0
Net Assets$2,116
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $4,760Expenses 2018: $2,644Net Income 2018: $2,1162018Revenue 2019: $12,416Expenses 2019: $6,620Net Income 2019: $5,7962019Revenue 2020: $21,991Expenses 2020: $16,781Net Income 2020: $5,2102020Revenue 2021: $38,569Expenses 2021: $50,029Net Income 2021: -$11,4602021Revenue 2022: $81,354Expenses 2022: $82,394Net Income 2022: -$1,0402022Revenue 2023: $161,813Expenses 2023: $159,714Net Income 2023: $2,0992023Revenue 2024: $147,363Expenses 2024: $150,072Net Income 2024: -$2,7092024Revenue 2025: $15,420Expenses 2025: $18,520Net Income 2025: -$3,1002025

Highlighted filing

2018

Revenue$4,760
Expenses$2,644
Net Income$2,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$4,760
Mission and Program Overview

Mission

To increase the social and emotional learning capacity of children and families impacted by chronic pain to reduce the levels of anxiety, depression, isolation, poor self-concept, poor self-expression, opioid addiction and rates of suicide through interactive and experiential learning.

To raise awareness for the importance of pain control in children

Program Services

DescriptionGrantsExpenses
Tie the Knots Event was a joyful event that raised awareness for families coping with children in chronic pain$2,643-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PrescodPresident-$0--
Margarita SuazoTreasurer-$0--
Tracey TaylorSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Prescod Kids Inc
EIN
47-5058941
Phone
7865990136
Address
PO Box 4132, Fort Lauderdale, FL 33338

Signing Officer

Name
Karen Prescod
Title
President
Phone
7865990136
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
James Ridout CPA
Address
578 NE 20th Street 8, Wilton Manors, FL 33305
Preparer
James Ridout
Phone
9546128899
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $768”

Other Expenses.1002

“Office Expenses $438”

Other Expenses.1003

“Information Technology $635”

Other Expenses.1005

“Travel $15”

Other Expenses.1

“Storage $311”

Other Expenses.2

“Dues & Subscriptions $135”

Other Expenses.3

“Training $110”

Other Expenses.5

“Equipment Rental $39”

Other Expenses.6

“Bank Charge $18”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Prescod
IRS990EZ/BooksInCareOfDetail/PhoneNum07865990136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02691
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02116
IRS990EZ/FundraisingGrossIncomeAmt02069
IRS990EZ/GrossReceiptsAmt04760
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02116
IRS990EZ/OccupancyRentUtltsAndMaintAmt068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Prescod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margarita Suazo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracey Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise awareness for the importance of pain control in children
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tie the Knots Event was a joyful event that raised awareness for families coping with children in chronic pain
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02644
IRS990EZ/TotalProgramServiceExpensesAmt02643
IRS990EZ/TotalRevenueAmt04760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04760
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/PublicSupportTotal509Amt04760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04760
IRS990ScheduleA/Total509Grp/TotalAmt04760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charge $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Prescod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07865990136
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prescod Kids Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Bowtie Kids
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0475058941
ReturnHeader/Filer/PhoneNum07865990136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4132
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814956966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Ridout CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0578 NE 20th Street 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilton Manors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033305
ReturnHeader/PreparerPersonGrp/PhoneNum09546128899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Ridout
ReturnHeader/ReturnTs02019-04-30T09:58:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116
Liabilities
$0
Net assets
$2,116
Revenue
$4,760
Expenses
$2,644
Net income
$2,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.47$1.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.62$1.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.81$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.39$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.03$0.02