Civic Intelligence

Kidzefx Inc.

990 • Fiscal year 2019 • EIN 65-0931637

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.KIDZFX.COM
122 Little Orange Lake DrHawthorne, FL 32640

(352) 620-4860

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

$625,170

No earlier filing loaded for comparison.

Net Assets

$625,170

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

$654,045

No earlier filing loaded for comparison.

Expenses

$28,875

No earlier filing loaded for comparison.

Net Income

$625,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$625,170
Liabilities$0
Net Assets$625,170
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$654,045
Expenses$28,875
Net Income$625,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$654,045
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-$600,244-
Cash and Non-Interest-Bearing Accounts-$24,926-
Total Assets$0$625,170▲ $625,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$625,170-
Total Net Assets Fund Balance$0$625,170▲ $625,170
Total Liabilities and Net Assets / Fund Balance$0$625,170▲ $625,170
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Pauline J LapierrePresident
Ruben SappVice President
Walter TovkachDirector
Porscha OnealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$645,309
Program Service Revenue
$0
Investment Income
$8,736
Other Revenue
$0
All Other Contributions
$645,309
Change in Net Assets
$625,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,075
Other Expenses$800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,500--$17,500
Grants to Domestic Individuals$10,575--$10,575
Other Expenses$800--$800
Total Functional Expenses$28,875$0$0$28,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Youth ImpactWest Palm Beach, FL501c3General Purpose$10,000
Kids in Crisis InternationalHazelwood, NC501c3General Purpose$7,500
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
Backup withholding compliance
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

Form 990 governing body review Part VI line 11

“Officer is an EA who prepared the return and consulted with a CPA for professional review of return and documentation. The 990 was then distributed to the governing body for review and approval.”

Governing documents etc available to public Part VI line 19

“Documents 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
2020-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Pauline J Lapierre
Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Lapierre Accounting & Tax Services
Address
122 LITTLE ORANGE LAKE DR, Hawthorne, FL 32640
Preparer
Pauline J Lapierre
Phone
3524810857
Raw XML Appendix308 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Exempt Organization received a unusual grant from a disinterested organization. The grant was a large amount of $638,884 which was a one time gift. The organization does not expect any other gift from said organization. The organization will continue to be a publicly supported organization.
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ReturnHeader/ReturnTs02020-11-13T15:02:44-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,170
Liabilities
$0
Net assets
$625,170
Revenue
$654,045
Expenses
$28,875
Net income
$625,170
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
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$6.54$0.29$6.25