Civic Intelligence

Kidzefx Inc.

990 • Fiscal year 2023 • EIN 65-0931637

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 21, 2025

Organization Profilekidzfx.com
30 Blockhouse CourtOrmond Beach, FL 32174

(352) 620-4860

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$648,732

Up $107,389 (+20%) from 2022

Net Assets

Up

$648,732

Up $107,389 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Down

$32,880

Down $16,088 (-33%) from 2022

Expenses

Down

$40,324

Down $87,183 (-68%) from 2022

Net Income

Up

-$7,444

Up $71,095 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2023: $648,732Liabilities 2023: $0Net Assets 2023: $648,7322023Assets 2024: $270,666Liabilities 2024: $0Net Assets 2024: $270,6662024

Highlighted filing

2023

Assets$648,732
Liabilities$0
Net Assets$648,732
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 2023: $32,880Expenses 2023: $40,324Net Income 2023: -$7,4442023Revenue 2024: $40,866Expenses 2024: $36,049Net Income 2024: $4,8172024

Highlighted filing

2023

Revenue$32,880
Expenses$40,324
Net Income-$7,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$32,880
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$539,760$634,690▲ $94,930
Savings and Temporary Cash Investments$582$11,195▲ $10,613
Cash and Non-Interest-Bearing Accounts$1,001$2,847▲ $1,846
Total Assets$541,343$648,732▲ $107,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,343$648,732▲ $107,389
Total Net Assets Fund Balance$541,343$648,732▲ $107,389
Total Liabilities and Net Assets / Fund Balance$541,343$648,732▲ $107,389
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Pauline J LapierrePresident
Ruben L SappVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$0
Investment Income
$21,880
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$-7,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,770
Other Expenses$1,554
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,500--$36,500
Grants to Domestic Individuals$2,270--$2,270
Fees for Services Accounting$1,165--$1,165
Fees for Services Legal$328--$328
Office Expenses$61--$61
Total Functional Expenses$40,324$0$0$40,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Joy FmSarasota, FL501c3General Support$20,000
Dc ChurchOkeechobee, FL501c3General Support$5,000
One Accord MinistryRogersville, TN501c3General Support$5,000
Greenhouse ChurchGainesville, FL501c3General Support$3,000
Gods Legacy RanchHonea Path, SC501c3General Support$2,500
St Jude Childrens ResearchMemphis, TN501c3General Support$1,000
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

Governing body meeting documentation Part VI line 8A

“Governing body meeting of the Board of Directors are documented by recording of meeting minutes.”

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 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 dcouments are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kidzefx Inc
EIN
65-0931637
Address
30 BLOCKHOUSE COURT, ORMOND BEACH, FL 32174

Signing Officer

Name
Pauline J Lapierre
Title
President
Phone
3526204860
Signed
2025-04-21
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Lapierre Accounting & Tax Services
Address
30 Blockhouse Court, Ormond Beach, FL 32174
Preparer
Pauline J Lapierre
Phone
3524810857
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pauline J Lapierre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03526204860
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZEFX INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0650931637
ReturnHeader/Filer/USAddress/AddressLine1Txt030 BLOCKHOUSE COURT
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371507775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPIERRE ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Blockhouse Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ormond Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03524810857
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pauline J Lapierre
ReturnHeader/ReturnTs02025-04-21T15:54:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,732
Liabilities
$0
Net assets
$648,732
Revenue
$32,880
Expenses
$40,324
Net income
-$7,444
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
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.33$0.40$0.07
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