Civic Intelligence

The Sidekick Foundation Inc

990EZ • Fiscal year 2012 • EIN 65-1059560

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 16, 2013

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$18,901

Up $2,583 (+16%) from 2011

Net Assets

Up

$18,111

Up $2,583 (+17%) from 2011

Liabilities

Flat

$790

Flat from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Down

$16,444

Down $16,069 (-49%) from 2011

Expenses

Down

$13,860

Down $11,772 (-46%) from 2011

Net Income

Down

$2,584

Down $4,297 (-62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$18,901
Liabilities$790
Net Assets$18,111
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

2012

Revenue$16,444
Expenses$13,860
Net Income$2,584
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 16, 2013
Return Version
2012v2.1
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 Appendix150 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
CompensationExplanation/Compensation/PersonName0DAVID ALVAS
CompensationExplanation/Compensation/PersonName1DAVID PEOPLES
CompensationExplanation/Compensation/PersonName2GERALD GLUCK
CompensationExplanation/Compensation/PersonName3PHILIP BARTOLACCI
CompensationExplanation/Compensation/PersonName4JENNIFER LAUFGAS
CompensationExplanation/Compensation/PersonName5BARRY STREIT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016317
IRS990EZ/CashSavingsAndInvestments/EOY018901
IRS990EZ/ContributionsGiftsGrantsEtc016444
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02584
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid08618
IRS990EZ/GrossReceipts016444
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015527
IRS990EZ/NetAssetsOrFundBalancesBOY015527
IRS990EZ/NetAssetsOrFundBalances/EOY018111
IRS990EZ/NetAssetsOrFundBalancesEOY018111
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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/OtherExpensesTotal05035
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/PrintingPublicationsPostage0207
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED 20 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/GrantsAndAllocations08618
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013860
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/BOY016317
IRS990EZ/TotalAssets/EOY018901
IRS990EZ/TotalExpenses013860
IRS990EZ/TotalProgramServiceExpenses013860
IRS990EZ/TotalRevenue016444
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027298
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0130134
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700130134
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016444
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032512
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015772
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038108
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027298
IRS990ScheduleA/Total170/Total0130134
IRS990ScheduleA/TotalSupport0130134
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DISASTER RELIEF PAYMENTS 50 FUNDRAISING EXPENSES 3,902 LICENSES AND PERMITS 496 DUES AND SUBSCRIPTIONS 125 OFFICE EXPENSE 371 TELEPHONE & COMMUNICATION 91 TOTAL 5,035
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LIABILITIES 790 790
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE 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/Explanation3SUPPORTED 20 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/Explanation4THESE COSTS REPRESENT UNALLOCATED PROGRAM SERVICE EXPENSE, INCLUDING FUNDRAISING, MANAGEMENT AND GENERAL ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-16
ReturnHeader/Officer/Name0DAVID ALVAS
ReturnHeader/Officer/Phone09543405425
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T08:24:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,901
Liabilities
$790
Net assets
$18,111
Revenue
$16,444
Expenses
$13,860
Net income
$2,584
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