Civic Intelligence

Kidzefx Inc.

990 • Fiscal year 2020 • EIN 65-0931637

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilekidzfx.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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-553%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-96%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$497,483

Down $127,687 (-20%) from 2019

Net Assets

Down

$497,483

Down $127,687 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$28,854

Down $625,191 (-96%) from 2019

Expenses

Up

$188,519

Up $159,644 (+553%) from 2019

Net Income

Down

-$159,665

Down $784,835 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$497,483
Liabilities$0
Net Assets$497,483
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$28,854
Expenses$188,519
Net Income-$159,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$28,854
Mission and Program Overview

Mission

To teach children and youth character building life skills with life application through our faith-based programming. To establish a coundational standar that would guide their 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$491,539▼ $108,705
Savings and Temporary Cash Investments$23,126$5,592▼ $17,534
Cash and Non-Interest-Bearing Accounts$1,800$352▼ $1,448
Total Assets$625,170$497,483▼ $127,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,170$497,483▼ $127,687
Total Net Assets Fund Balance$625,170$497,483▼ $127,687
Total Liabilities and Net Assets / Fund Balance$625,170$497,483▼ $127,687
Compensation and Service Providers
Top Officer Pay76th 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
$52
Program Service Revenue
$0
Investment Income
$28,802
Other Revenue
$0
All Other Contributions
$52
Change in Net Assets
$-159,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,294
Other Expenses$4,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,294--$184,294
Information Technology-$2,200-$2,200
Fees for Services Accounting-$2,000-$2,000
Office Expenses$25--$25
Total Functional Expenses$184,319$4,200$0$188,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids in Crisis InternationalHazelwood, NC501c3General Support$60,000
Urban Youth ImpactWest Palm Beach, FL501c3General Support$50,000
Radio Training NetworkSarasota, FL501c3-$49,494
Destiny Community ChurchNewberry, FL501c3-$6,000
The Rock SchoolGainesville, FL501c3-$6,000
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
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
2021-11-02
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
2

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Ave, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
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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/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Kattell
ReturnHeader/ReturnTs02021-11-03T09:20:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pauline
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LaPierre
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,483
Liabilities
$0
Net assets
$497,483
Revenue
$28,854
Expenses
$188,519
Net income
-$159,665
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
2020Detailed filing. Detailed filing data is available for this year.$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