Civic Intelligence

Kids with Character Inc

EIN 65-0630310 • 501(c)3 • Key Biscayne, FL

Profile

To teach character development and manners to disadvantaged children and adults needing social skills and values for productive relationships.

613 Ocean Drive Apt 6CKey Biscayne, FL 33149

none

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$26,400

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$645,827

Down $4,231 (-0.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$645,827

Down $4,231 (-0.7%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Down

$35,149

Down $41,713 (-54%) from 2022

Expenses

Down

$39,380

Down $17,069 (-30%) from 2022

Net Income

Down

-$4,231

Down $24,644 (-121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2015: $341,089Net Assets 2015: $341,0892015Assets 2016: $338,832Net Assets 2016: $338,8322016Assets 2018: $531,477Liabilities 2018: $0Net Assets 2018: $531,4772018Assets 2019: $554,443Liabilities 2019: $0Net Assets 2019: $554,4432019Assets 2020: $628,839Liabilities 2020: $0Net Assets 2020: $628,8392020Assets 2021: $629,645Liabilities 2021: $0Net Assets 2021: $629,6452021Assets 2022: $650,058Liabilities 2022: $0Net Assets 2022: $650,0582022Assets 2023: $645,827Liabilities 2023: $0Net Assets 2023: $645,8272023

Highlighted filing

2023

Assets$645,827
Liabilities$0
Net Assets$645,827
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $81,521Expenses 2015: $33,099Net Income 2015: $48,4222015Revenue 2016: $35,247Expenses 2016: $37,504Net Income 2016: -$2,2572016Revenue 2018: $132,174Expenses 2018: $35,023Net Income 2018: $97,1512018Revenue 2019: $62,531Expenses 2019: $39,565Net Income 2019: $22,9662019Revenue 2020: $116,643Expenses 2020: $42,247Net Income 2020: $74,3962020Revenue 2021: $55,947Expenses 2021: $55,141Net Income 2021: $8062021Revenue 2022: $76,862Expenses 2022: $56,449Net Income 2022: $20,4132022Revenue 2023: $35,149Expenses 2023: $39,380Net Income 2023: -$4,2312023

Highlighted filing

2023

Revenue$35,149
Expenses$39,380
Net Income-$4,231
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$645,827
Liabilities
$0
Net assets
$645,827
Revenue
$35,149
Expenses
$39,380
Net income
-$4,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.46$0.00$6.46$0.35$0.39$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.00$6.50$0.77$0.56$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$0.56$0.55$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$1.17$0.42$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.63$0.40$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$1.32$0.35$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.39$0.35$0.38$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.41$0.82$0.33$0.48
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$76,862
Mission and Program Overview

Mission

To teach character development and manners to disadvantaged children and adults needing social skills and values for productive relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,882$299,815▲ $14,933
Investments in Publicly Traded Securities$278,472$278,472→ $0
Savings and Temporary Cash Investments$62,476$69,338▲ $6,862
Land, Buildings, and Equipment, Net$2,433$2,433→ $0
Other Notes and Loans Receivable, Net$1,382--
Total Assets$629,645$650,058▲ $20,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,645$650,058▲ $20,413
Total Net Assets Fund Balance$629,645$650,058▲ $20,413
Total Liabilities and Net Assets / Fund Balance$629,645$650,058▲ $20,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,433-$2,433
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Kathryn JohnsonExec. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$0
Investment Income
$6,862
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$20,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,662
Other Expenses$19,787
Total Fundraising Expense$4,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,120$2,640$2,640$26,400
Other Employee Benefits$5,235$654$654$6,543
Payroll Taxes$2,975$372$372$3,719
All Other Expenses$254$330$135$719
Other Expenses$247$31$31$309
Total Functional Expenses$47,478$4,583$4,388$56,449
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Copy of form 990 is given to all board members to review and ask questions before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids With Character Inc
EIN
65-0630310
Phone
3053619858
Address
613 OCEAN DRIVE APT 6C, KEY BISCAYNE, FL 33149

Signing Officer

Name
Kathryn Johnson
Title
Exec. Director
Phone
3053619858
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Johnson
Formed
1995
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Nancy C Smith CPA Pa
Address
5979 NW 151ST ST STE 221, MIAMI LAKES, FL 33014-2441
Preparer
Nancy C Smith
Phone
3058173668
Raw XML Appendix300 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05979 NW 151ST ST STE 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330142441
ReturnHeader/PreparerPersonGrp/PhoneNum03058173668
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY C SMITH
ReturnHeader/ReturnTs02023-09-13T15:22:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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