Civic Intelligence

Kids Network Foundation

EIN 47-5310169 • 501(c)3 • Miami, FL

Revoked990-N Coverage

Profile

The mission of the organization is to provide opportunities for the integral development to children and adolescents in foster care whose rights have been violated. The organization strongly believes in collaboration and to work in tandem with other non profits to accomplish this goal.

Revocation date: May 15, 2021

11111 Biscayne Blvd Unit 922Miami, FL 33181

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-7.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$1,851

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

183%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1

Down $468 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $469 (-100%) from 2015

Revenue

Up

$6,570

Up $4,251 (+183%) from 2015

Expenses

Up

$7,039

Up $5,189 (+280%) from 2015

Net Income

Down

-$469

Down $938 (-200%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2015: $469Liabilities 2015: $0Net Assets 2015: $4692015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $2,319Expenses 2015: $1,850Net Income 2015: $4692015Revenue 2016: $6,570Expenses 2016: $7,039Net Income 2016: -$4692016

Highlighted filing

2016

Revenue$6,570
Expenses$7,039
Net Income-$469

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$6,570
Mission and Program Overview

Mission

The mission of the organization is to provide opportunities for the integral development to children and adolescents in foster care whose rights have been violated. The organization strongly believes in collaboration and to work in tandem with other non profits to accomplish this goal.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$7,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANA CARLESPresidentPT$1,851-$1,851
DANIA MEDINACoordinator-$0--
MARIA MEZERHANEProgram Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Kids Network Foundation Inc
EIN
47-5310169
Phone
3056080115
Address
11111 BISCAYNE BLVD UNIT 922, MIAMI, FL 33181

Signing Officer

Name
Mariana Carles
Title
President
Signed
2017-02-26
Discuss with paid preparer
No

Preparer

Firm
Accounting Services of Florida Inc
Address
629 SW 1ST AVE, FORT LAUDERDALE, FL 33301
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 241

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 35

Form 990-EZ, Part I, Line 16, Other Expenses

Auto 354

Form 990-EZ, Part I, Line 16, Other Expenses

Computer 19

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 165

Form 990-EZ, Part I, Line 16, Other Expenses

Foster family expenses 250

Form 990-EZ, Part I, Line 16, Other Expenses

Charitable donations 20

Form 990-EZ, Part I, Line 16, Other Expenses

Graphic design 54

Form 990-EZ, Part I, Line 16, Other Expenses

License 245

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 93

Form 990-EZ, Part I, Line 16, Other Expenses

Reimbursements 2,562

Form 990-EZ, Part I, Line 16, Other Expenses

Website 300

Form 990-EZ, Part III, Section 1, Line 1

Primary exempt purpose- the mission of the organization is to provide opportunities for the integral development to children and adolescents in foster care whose rights have been violated. The organization strongly believes in collaboration and to work in tandem with other non profits to accomplish this goal

Form 990-EZ, Part III, Section 1, Line 28

First Accomplishment- THE MISSION OF THE ORGANIZATION IS TO PROVIDE OPPORTUNITIES FOR THE INTEGRAL DEVELOPMENT TO CHILDREN AND ADOLESCENTS IN FOSTER CARE WHOSE RIGHTS HAVE BEEN VIOLATED. THE ORGANIZATION STRONGLY BELIEVES IN COLLABORATION AND TO WORK IN TANDEM WITH OTHER NON PROFITS TO ACCOMPLISH THIS GOAL

Raw XML Appendix156 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Auto payment
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIANA CARLES
IRS990EZ/BooksInCareOfDetail/PhoneNum03056080115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 BICAYNE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0469
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt06570
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANA CARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIA MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA MEZERHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01851
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt07039
IRS990EZ/TotalProgramServiceExpensesAmt07039
IRS990EZ/TotalRevenueAmt06570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kidsnetworkfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08889
IRS990ScheduleA/TotalSupportAmt08889
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foster family expenses 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable donations 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Graphic design 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursements 2,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIMARY EXEMPT PURPOSE- THE MISSION OF THE ORGANIZATION IS TO PROVIDE OPPORTUNITIES FOR THE INTEGRAL DEVELOPMENT TO CHILDREN AND ADOLESCENTS IN FOSTER CARE WHOSE RIGHTS HAVE BEEN VIOLATED. THE ORGANIZATION STRONGLY BELIEVES IN COLLABORATION AND TO WORK IN TANDEM WITH OTHER NON PROFITS TO ACCOMPLISH THIS GOAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13First Accomplishment- THE MISSION OF THE ORGANIZATION IS TO PROVIDE OPPORTUNITIES FOR THE INTEGRAL DEVELOPMENT TO CHILDREN AND ADOLESCENTS IN FOSTER CARE WHOSE RIGHTS HAVE BEEN VIOLATED. THE ORGANIZATION STRONGLY BELIEVES IN COLLABORATION AND TO WORK IN TANDEM WITH OTHER NON PROFITS TO ACCOMPLISH THIS GOAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Section 1, Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANA CARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS NETWORK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0475310169
ReturnHeader/Filer/PhoneNum03056080115
ReturnHeader/Filer/USAddress/AddressLine1Txt011111 BISCAYNE BLVD UNIT 922
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0877FF21251A6AC945D9BD4ADC21B13AE2922BE8D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.139.32.138
ReturnHeader/FilingSecurityInformation/IPDt02017-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:59:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 SW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric T Feld CPA
ReturnHeader/ReturnTs02017-02-26T09:01:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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