Civic Intelligence

Kidejapa Inc.

990EZ • Fiscal year 2016 • EIN 58-2392263

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
1 Glenlake Parkway Rm/Ste 950Atlanta, GA 30328

(770) 730-8222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,206

Down $28,313 (-48%) from 2015

Net Assets

Down

$30,206

Down $28,313 (-48%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$68,998

Down $11,674 (-14%) from 2015

Expenses

Up

$97,311

Up $46,445 (+91%) from 2015

Net Income

Down

-$28,313

Down $58,119 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2010: $17,539Liabilities 2010: $02010Assets 2011: $29,269Liabilities 2011: $02011Assets 2012: $51,608Net Assets 2012: $51,6082012Assets 2013: $45,750Net Assets 2013: $45,7502013Assets 2014: $28,713Net Assets 2014: $28,7132014Assets 2015: $58,519Net Assets 2015: $58,5192015Assets 2016: $30,206Liabilities 2016: $0Net Assets 2016: $30,2062016Assets 2017: $17,079Net Assets 2017: $17,0792017

Highlighted filing

2016

Assets$30,206
Liabilities$0
Net Assets$30,206
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $70,185Expenses 2010: $95,399Net Income 2010: -$25,2142010Revenue 2011: $87,153Expenses 2011: $75,423Net Income 2011: $11,7302011Revenue 2012: $122,867Expenses 2012: $100,528Net Income 2012: $22,3392012Revenue 2013: $99,679Expenses 2013: $105,538Net Income 2013: -$5,8592013Revenue 2014: $3,450Expenses 2014: $20,487Net Income 2014: -$17,0372014Revenue 2015: $80,672Expenses 2015: $50,866Net Income 2015: $29,8062015Revenue 2016: $68,998Expenses 2016: $97,311Net Income 2016: -$28,3132016Revenue 2017: $7,715Expenses 2017: $20,843Net Income 2017: -$13,1282017

Highlighted filing

2016

Revenue$68,998
Expenses$97,311
Net Income-$28,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$68,998
Mission and Program Overview

Mission

Plastic and reconstructive surgery to children and adults in third world countries.

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO GA BREAST CANCER COALITION FUND TO PROVIDE SUPPORT FOR MEDICAL SERVICES TO INDIVIDUALS WHO LACK THE NECESSARY FUNDING AND TO ASSISNT IN LONG-TERM CANCER RESEARCH.-$73,318
CONTRIBUTION TO ERIC R BEVERLY FAMILY FOUNDATION PROVIDING SUPPORT FOR MEDICAL SERVICES TO INDIVIDUALS WHO LACK THE NECESSARY FUNDING AND TO ASSIST IN LONG TERM CANCER RESEARCH.-$19,500
PROVIDED FUNDING FOR MEDICAL MISSION TRIPS INTO CENTRAL AMERICA TO PROVIDE FREE MEDICAL SERVICES TO CHILDREN WHO REQUIRE PLASTIC SURGERY TO CORRECT DEFECTS SUCH AS CLEFT PALLET CONDITIONS.-$4,493
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELDON LINCENBERGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kidejapa Inc
EIN
58-2392263
Phone
7707308222
Address
1 GLENLAKE PARKWAY RM/STE 950, ATLANTA, GA 30328

Signing Officer

Name
Sheldon Lincenberg
Title
President
Phone
7707308222
Signed
2017-05-17

Preparer

Firm
Whirley & Associates LLC
Address
11675 RAINWATER DR STE 430, ALPHARETTA, GA 30009
Preparer
Robert Whirley
Phone
7709321919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank card fees 682 bank charges 132 contribution 19,500 contribution 19,500 function expenses 49,108 mission expense 3,143 photography 1,350 printing 3,466 professional fees 400 license 30 total 97,311”

Form 990-ez, Part III

“Plastic and reconstructive surgery to children and adults in third world countries.”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELDON LINCENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum07707308222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 GLENLAKE PARKWAY SUITE 950
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030206
IRS990EZ/GrossReceiptsAmt068998
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELDON LINCENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLASTIC AND RECONSTRUCTIVE SURGERY TO CHILDREN AND ADULTS IN THIRD WORLD COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION TO GA BREAST CANCER COALITION FUND TO PROVIDE SUPPORT FOR MEDICAL SERVICES TO INDIVIDUALS WHO LACK THE NECESSARY FUNDING AND TO ASSISNT IN LONG-TERM CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTION TO ERIC R BEVERLY FAMILY FOUNDATION PROVIDING SUPPORT FOR MEDICAL SERVICES TO INDIVIDUALS WHO LACK THE NECESSARY FUNDING AND TO ASSIST IN LONG TERM CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDING FOR MEDICAL MISSION TRIPS INTO CENTRAL AMERICA TO PROVIDE FREE MEDICAL SERVICES TO CHILDREN WHO REQUIRE PLASTIC SURGERY TO CORRECT DEFECTS SUCH AS CLEFT PALLET CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097311
IRS990EZ/TotalProgramServiceExpensesAmt097311
IRS990EZ/TotalRevenueAmt068998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0375666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375666
IRS990ScheduleA/TotalSupportAmt0375666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CARD FEES 682 BANK CHARGES 132 CONTRIBUTION 19,500 CONTRIBUTION 19,500 FUNCTION EXPENSES 49,108 MISSION EXPENSE 3,143 PHOTOGRAPHY 1,350 PRINTING 3,466 PROFESSIONAL FEES 400 LICENSE 30 TOTAL 97,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLASTIC AND RECONSTRUCTIVE SURGERY TO CHILDREN AND ADULTS IN THIRD WORLD COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON LINCENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07707308222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDEJAPA INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDE
ReturnHeader/Filer/EIN0582392263
ReturnHeader/Filer/PhoneNum07707308222
ReturnHeader/Filer/USAddress/AddressLine1Txt01 GLENLAKE PARKWAY RM/STE 950
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A305F1790B638D1A3D13AED077D323ECD46CE66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B16A45A124DA52D8D81602B592A2F25B9A48CF79
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262221816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHIRLEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011675 RAINWATER DR STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum07709321919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WHIRLEY
ReturnHeader/ReturnTs02017-05-25T09:16:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,206
Liabilities
$0
Net assets
$30,206
Revenue
$68,998
Expenses
$97,311
Net income
-$28,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.08$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.69$0.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.81$0.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.03$0.20$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.00$1.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.23$1.01$0.22
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.87$0.75$0.12
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.70$0.95$0.25