Civic Intelligence

Kidzefx Inc

EIN 65-0931637 • 501(c)3 • Hawthorne, FL

Profile

To teach children character building life skills with life application through our faith-based programming. To establish a foundational standard that would guide childrens decision-making process to make healthy choices for their lives.

122 Little Orange Lake DrHawthorne, FL 32640

kidzfx.com

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$270,666

Down $270,677 (-50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$270,666

Down $270,677 (-50%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$40,866

Down $8,102 (-17%) from 2022

Expenses

Down

$36,049

Down $91,458 (-72%) from 2022

Net Income

Up

$4,817

Up $83,356 (+106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2019: $625,170Liabilities 2019: $0Net Assets 2019: $625,1702019Assets 2020: $497,483Liabilities 2020: $0Net Assets 2020: $497,4832020Assets 2021: $616,322Liabilities 2021: $0Net Assets 2021: $616,3222021Assets 2022: $541,343Liabilities 2022: $0Net Assets 2022: $541,3432022Assets 2024: $270,666Liabilities 2024: $0Net Assets 2024: $270,6662024

Highlighted filing

2024

Assets$270,666
Liabilities$0
Net Assets$270,666
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $654,045Expenses 2019: $28,875Net Income 2019: $625,1702019Revenue 2020: $28,854Expenses 2020: $188,519Net Income 2020: -$159,6652020Revenue 2021: $97,581Expenses 2021: $93,897Net Income 2021: $3,6842021Revenue 2022: $48,968Expenses 2022: $127,507Net Income 2022: -$78,5392022Revenue 2024: $40,866Expenses 2024: $36,049Net Income 2024: $4,8172024

Highlighted filing

2024

Revenue$40,866
Expenses$36,049
Net Income$4,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$270,666
Liabilities
$0
Net assets
$270,666
Revenue
$40,866
Expenses
$36,049
Net income
$4,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.41$0.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$0.49$1.28$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$0.98$0.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$0.29$1.89$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$6.54$0.29$6.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$48,968
Mission and Program Overview

Mission

To teach children character building life skills with life application through our faith-based programming. To establish a foundational standard that would guide childrens decision making process to make healthy choices for their lives.

To teach children character building life skills with life application through our faith-based programming. To establish a foundational standard that would guide childrens decision-making process to make healthy choices for their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$547,954$539,760▼ $8,194
Cash and Non-Interest-Bearing Accounts$62,056$1,001▼ $61,055
Savings and Temporary Cash Investments$6,312$582▼ $5,730
Total Assets$616,322$541,343▼ $74,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,322$541,343▼ $74,979
Total Net Assets Fund Balance$616,322$541,343▼ $74,979
Total Liabilities and Net Assets / Fund Balance$616,322$541,343▼ $74,979
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Pauline J LapierrePresident
Ruben SappVice President
Walter TovkachBoard Member
Porscha ONealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,000
Program Service Revenue
$0
Investment Income
$21,968
Other Revenue
$0
All Other Contributions
$27,000
Change in Net Assets
$-78,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,359
Other Expenses$5,148
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,162--$111,162
Grants to Domestic Individuals$11,197--$11,197
Fees for Services Accounting-$4,450-$4,450
Fees for Services Other$698--$698
Total Functional Expenses$123,057$4,450$0$127,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Joy FMSarasota, FL501c3General Support$60,000
Convoy of HopeSpringfield, MO501c3General Support$25,750
Community Found for Ocala Marion CoOcala, FL501c3General Support$12,000
Kids in Crisis IncCos Cob, CT501c3General Support$5,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the Board of Directors”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared with the assistance of a Certified Public Accountant and is reviewed, approved and signed by an Officer who is also an Enrolled Agent. The Form 990 is then distributed to the governing body for review and approval.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
KIDZEFX Inc
EIN
65-0931637
Address
122 Little Orange Lake Dr, Hawthorne, FL 32640

Signing Officer

Name
Pauline J Lapierre
Title
President
Phone
3526204860
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline J Lapierre
Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Ave, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Raw XML Appendix338 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum03526204860
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Hawthorne
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd032640
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IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-78539
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Organization provided grants to other organizations operating similar programs with similar purposes. See Schedule I for more detail.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0122359
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011197
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011197
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111162
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021968
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0547954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0539760
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To teach children character building life skills with life application through our faith-based programming. To establish a foundational standard that would guide childrens decision-making process to make healthy choices for their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0616322
IRS990/NetAssetsOrFundBalancesEOYAmt0541343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0616322
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pauline J Lapierre
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091217
IRS990/PYInvestmentIncomeAmt022581
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IRS990/PYTotalExpensesAmt093897
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78539
IRS990/RelatedEntityInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt06312
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
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IRS990ScheduleI/RecipientTable/RecipientEIN0581585542
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IRS990ScheduleI/RecipientTable/RecipientEIN3275098203
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1330 S Patterson Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 Salem Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3324 SE 24th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sarasota
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Springfield
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3Ocala
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared with the assistance of a Certified Public Accountant and is reviewed, approved and signed by an Officer who is also an Enrolled Agent. The Form 990 is then distributed to the governing body for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616322
IRS990/TotalAssetsEOYAmt0541343
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0kidzfx.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pauline J Lapierre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03526204860
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZEFX Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0650931637
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 Little Orange Lake Dr
ReturnHeader/Filer/USAddress/CityNm0Hawthorne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010822046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kattell and Company PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808-B NW 16th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Kattell
ReturnHeader/ReturnTs02023-11-13T09:51:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pauline
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lapierre
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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