Civic Intelligence

The Sidekick Foundation Inc

990EZ • Fiscal year 2011 • EIN 65-1059560

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

Organization ProfileN/A
5697 Coral Ridge Drive33076
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$16,318

No earlier filing loaded for comparison.

Net Assets

$15,528

No earlier filing loaded for comparison.

Liabilities

$790

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

$32,513

No earlier filing loaded for comparison.

Expenses

$25,632

No earlier filing loaded for comparison.

Net Income

$6,881

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.

$40K$30K$20K$10K$0Assets 2011: $16,318Liabilities 2011: $790Net Assets 2011: $15,5282011Assets 2012: $18,901Liabilities 2012: $790Net Assets 2012: $18,1112012Assets 2013: $37,246Liabilities 2013: $0Net Assets 2013: $37,2462013Assets 2014: $11,082Liabilities 2014: $0Net Assets 2014: $11,0822014Assets 2015: $18,033Liabilities 2015: $750Net Assets 2015: $17,2832015Assets 2016: $2,341Liabilities 2016: $751Net Assets 2016: $1,5902016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$16,318
Liabilities$790
Net Assets$15,528
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $32,513Expenses 2011: $25,632Net Income 2011: $6,8812011Revenue 2012: $16,444Expenses 2012: $13,860Net Income 2012: $2,5842012Revenue 2013: $40,682Expenses 2013: $21,548Net Income 2013: $19,1342013Revenue 2014: $10,488Expenses 2014: $36,650Net Income 2014: -$26,1622014Revenue 2015: $58,148Expenses 2015: $51,945Net Income 2015: $6,2032015Revenue 2016: $7,907Expenses 2016: $23,600Net Income 2016: -$15,6932016Expenses 2017: $1,5912017

Highlighted filing

2011

Revenue$32,513
Expenses$25,632
Net Income$6,881
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide relief to the distressed and/or the underpriviledged by: (1) increasing awareness of the benefits of martial arts training to improve mental and physical health; (2) providing scholarships for training; and (3) the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the code.

Filing and Contact Details

Filer

EIN
65-1059560
Raw XML Appendix181 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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CompensationExplanation/Compensation/PersonName1DAVID PEOPLES
CompensationExplanation/Compensation/PersonName2GERALD GLUCK
CompensationExplanation/Compensation/PersonName3PHILIP BARTOLACCI
CompensationExplanation/Compensation/PersonName4JENNIFER LAUFGAS
CompensationExplanation/Compensation/PersonName5BARRY STREIT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY09437
IRS990EZ/CashSavingsAndInvestments/EOY016318
IRS990EZ/ContributionsGiftsGrantsEtc032512
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear06881
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IRS990EZ/NetAssetsOrFundBalancesBOY08647
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IRS990EZ/NetAssetsOrFundBalancesEOY015528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108052 NW 128TH LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID ALVAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID PEOPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALD GLUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHILIP BARTOLACCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER LAUFGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARRY STREIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04297
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RELIEF TO THE DISTRESSED AND/OR THE UNDERPRIVILEDGED BY: (1) INCREASING AWARENESS OF THE BENEFITS OF MARTIAL ARTS TRAINING TO IMPROVE MENTAL AND PHYSICAL HEALTH; (2) PROVIDING SCHOLARSHIPS FOR TRAINING; AND (3) THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE CODE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED 45 CHILDREN FOR 1 YEAR IN MARTIAL ARTS PROGRAMS. SUPPORT INCLUDED TUITION, UNIFORMS AND FEES. THESE CHILDREN INCLUDED YOUNGSTERS WITH CEREVRAL PALSY, FETAL ALCOHOL SYNDROME, DOWNS SYNDROME, ADHD AND A HOST OF OTHER PROBLEMS, AS WELL AS CHOLDREN FROM FAMILIES WHO WERE NOT COMPETENT AT SUPPORTING THEIR CHILDREN FINANCIALLY OR EMOTIONALLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THESE COSTS REPRESENT UNALLOCATED PROGRAM SERVICE EXPENSE, INCLUDING FUNDRAISING, MANAGEMENT AND GENERAL ACTIVITIES OF THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021335
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025632
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0790
IRS990EZ/SumOfTotalLiabilities/EOY0790
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105697 CORAL RIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORAL SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033076
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID ALVAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09543405425
IRS990EZ/TotalAssets/BOY09437
IRS990EZ/TotalAssets/EOY016318
IRS990EZ/TotalExpenses025632
IRS990EZ/TotalProgramServiceExpenses025632
IRS990EZ/TotalRevenue032513
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026717
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0140407
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026717
IRS990ScheduleA/Total170/Total0140407
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1 TOTAL 1
IRS990ScheduleO/GeneralExplanation/Explanation1KI ENERGY ENTERPRISES, LLC 5697 CORAL RIDGE DRIVE CORAL SPRINGS, FL 33076 13,690 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES DISASTER RELIEF PAYMENTS 850 FUNDRAISING EXPENSES 1,858 LICENSES AND PERMITS 409 POSTAGE AND DELIVERY 713 DUES AND SUBSCRIPTIONS 35 TELEPHONE/COMMUNICATIONS 432 TOTAL 4,297
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER LIABILITIES 790 790
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE RELIEF TO THE DISTRESSED AND/OR THE UNDERPRIVILEDGED BY: (1) INCREASING AWARENESS OF THE BENEFITS OF MARTIAL ARTS TRAINING TO IMPROVE MENTAL AND PHYSICAL HEALTH; (2) PROVIDING SCHOLARSHIPS FOR TRAINING; AND (3) THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE CODE.
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPORTED 45 CHILDREN FOR 1 YEAR IN MARTIAL ARTS PROGRAMS. SUPPORT INCLUDED TUITION, UNIFORMS AND FEES. THESE CHILDREN INCLUDED YOUNGSTERS WITH CEREVRAL PALSY, FETAL ALCOHOL SYNDROME, DOWNS SYNDROME, ADHD AND A HOST OF OTHER PROBLEMS, AS WELL AS CHOLDREN FROM FAMILIES WHO WERE NOT COMPETENT AT SUPPORTING THEIR CHILDREN FINANCIALLY OR EMOTIONALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6THESE COSTS REPRESENT UNALLOCATED PROGRAM SERVICE EXPENSE, INCLUDING FUNDRAISING, MANAGEMENT AND GENERAL ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651059560
ReturnHeader/Filer/Name/BusinessNameLine10THE SIDEKICK FOUNDATION INC
ReturnHeader/Filer/NameControl0SIDE
ReturnHeader/Filer/Phone09543405425
ReturnHeader/Filer/USAddress/AddressLine105697 CORAL RIDGE DRIVE
ReturnHeader/Filer/USAddress/City0CORAL SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033076
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0DAVID ALVAS
ReturnHeader/Officer/Phone09543405425
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TORCHIN WEINSTOCK & ASSOCIATES CPA'S PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105531 N UNIVERSITY DR STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033067
ReturnHeader/Preparer/Name0MARK WEINSTOCK CPA
ReturnHeader/Preparer/Phone09543236300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T13:20:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,318
Liabilities
$790
Net assets
$15,528
Revenue
$32,513
Expenses
$25,632
Net income
$6,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.59
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.75$1.59$7.91$23.6$15.7
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.75$17.3$58.1$51.9$6.20
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$10.5$36.7$26.2
2013Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$40.7$21.5$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.79$18.1$16.4$13.9$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.79$15.5$32.5$25.6$6.88