Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Kidsake Foundation
EIN 62-1828932 • 501(c)3 • Port Huron, MI
Pub. 78 Eligible990-N CoverageNTEE P99
Profile
Service initiatives through the arts
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.82x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$15,275
No earlier filing loaded for comparison.
Liabilities
$12,464
No earlier filing loaded for comparison.
Net Assets
$2,811
No earlier filing loaded for comparison.
Revenue
$37,676
No earlier filing loaded for comparison.
Expenses
$35,012
No earlier filing loaded for comparison.
Net Income
$2,664
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,275
- Liabilities
- $12,464
- Net assets
- $2,811
- Revenue
- $37,676
- Expenses
- $35,012
- Net income
- $2,664
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $41,085
Mission and Program Overview
Mission
Service initiatives through the arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EQUIP, EMPOWER, AND ENGAGE CHILDREN AND ADULTS. COMMUNITY PROROGRAMS AND SERVICE INITIATIVES THROUGH CLASSES, WORKSHOPS AND PUBLIC EVENTS. OVER 2,530 INDIVIDUALS BENEFITED | $6,500 | $35,013 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNY L ROGERS | Chair | PT | $3,070 | - | $3,070 |
| LEE-PERRY BELLEAU | Vice Chair/Treasurer | PT | $0 | - | - |
| CHERI-SMITH | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Kidsake Foundationinc
- EIN
- 62-1828932
- Phone
- 8109375578
- Address
- 715 OAK STREET, PORT HURON, MI 48060
Signing Officer
- Name
- Lee-perry Belleau
- Title
- 8315
- Signed
- 2015-08-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Torres Tax & Accounting Services LLC
- Address
- 209 Huron Ave Suite 5, Port Huron, MI 48060
- Preparer
- Paul Torres
- Phone
- 8106509347
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“OFFICE SUPPLIES 1,788”
Form 990-EZ, Part I, Line 16, Other Expenses
“Crdeit card and bank fees 2,060”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 537”
Form 990-EZ, Part I, Line 16, Other Expenses
“Direct program expenses 16,764”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising expenses 1,283”
Form 990-EZ, Part I, Line 20, Net Assets
“Depreciation of equipment -899”
Form 990-EZ, Part II, Line 24, Other Assets
“INVENTORY Beginning of year 4,110, End of year 3,595”
Form 990-EZ, Part II, Line 24, Other Assets
“EQUIPMENT Beginning of year 3,868, End of year 2,901”
Form 990-EZ, Part II, Line 26, Liabilities
“CREDIT CARDS AND LOAN Beginning of year 10,505, End of year 12,464”
Form 990-EZ, Part I, Line 16
“OFFICE SUPPLIES1788, cc BANK FEES2060, INS.537,PROGRAM 16,764, FUNDRAISING EXP1283”
Form 990-EZ, Part II, Line 20
“Depreciation of equipment”
Form 990-EZ, Part II, Line 26
“tHERE IS ONE LOAN FOR 6000. THREE CREDIT CARDS TOTALLING BEGINNING YEAR 4505, END OF YEAR IS 6464”
Form 990-EZ, Part III, Line 28
“Equip, empower, and engage children and adults. Community prorograms and service initiatives through classes, workshops and public events. Over 2,530 individuals benefited”
Raw XML Appendix172 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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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3409 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41085 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6818 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1046 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2811 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7576 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3070 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNY L ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEE-PERRY BELLEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERI-SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7978 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6496 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -899 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22432 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE INITIATIVES THROUGH THE ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 997 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7326 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EQUIP, EMPOWER, AND ENGAGE CHILDREN AND ADULTS. COMMUNITY PROROGRAMS AND SERVICE INITIATIVES THROUGH CLASSES, WORKSHOPS AND PUBLIC EVENTS. OVER 2,530 INDIVIDUALS BENEFITED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35013 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10505 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12464 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35012 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35013 |
| IRS990EZ/TotalRevenueAmt | 0 | 37676 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEKIDSAKEFOUNDATION.WORDPRESS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15327 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6818 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 22259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 99342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58257 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 99342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 99342 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICE SUPPLIES 1,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CRDEIT CARD AND BANK FEES 2,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE 537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT PROGRAM EXPENSES 16,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES 1,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION OF EQUIPMENT -899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INVENTORY Beginning of year 4,110, End of year 3,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT Beginning of year 3,868, End of year 2,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CREDIT CARDS AND LOAN Beginning of year 10,505, End of year 12,464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPPLIES1788, cc BANK FEES2060, INS.537,PROGRAM 16,764, FUNDRAISING EXP1283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DEPRECIATION OF EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | tHERE IS ONE LOAN FOR 6000. THREE CREDIT CARDS TOTALLING BEGINNING YEAR 4505, END OF YEAR IS 6464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIP, EMPOWER, AND ENGAGE CHILDREN AND ADULTS. COMMUNITY PROROGRAMS AND SERVICE INITIATIVES THROUGH CLASSES, WORKSHOPS AND PUBLIC EVENTS. OVER 2,530 INDIVIDUALS BENEFITED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part III, Line 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE-PERRY BELLEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 8315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KIDSAKE FOUNDATIONINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 621828932 |
| ReturnHeader/Filer/PhoneNum | 0 | 8109375578 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 715 OAK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT HURON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Torres Tax & Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 Huron Ave Suite 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Port Huron |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8106509347 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul Torres |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-03T02:22:11-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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