Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$37,246
Up $18,345 (+97%) from 2012
Net Assets
Up$37,246
Up $19,135 (+106%) from 2012
Liabilities
Down$0
Down $790 (-100%) from 2012
Revenue
Up$40,682
Up $24,238 (+147%) from 2012
Expenses
Up$21,548
Up $7,688 (+55%) from 2012
Net Income
Up$19,134
Up $16,550 (+640%) from 2012
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.
| Description | Grants | Expenses |
|---|---|---|
| THESE COSTS REPRESENT UNALLOCATED PROGRAM SERVICE EXPENSE, INCLUDING FUNDRAISING, MANAGEMENT AND GENERAL ACTIVITIES OF THE ORGANIZATION. | $13,733 | $21,548 |
| SUPPORTED 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID ALVAS | President | - | $0 | - | - |
| DAVID PEOPLES | Director | - | $0 | - | - |
| GERALD GLUCK | Director | - | $0 | - | - |
| PHILIP BARTOLACCI | Director | - | $0 | - | - |
| JENNIFER LAUFGAS | Director | - | $0 | - | - |
| BARRY STREIT | Director | - | $0 | - | - |
“Ki energy enterprises, llc 5697 coral ridge drive coral springs, fl 33076 9,600 0 0”
“Expenses advertising 661 disaster relief payments 2,187 fundraising expenses 2,710 licenses and permits 111 office expense 629 telephone & communication 128 professional fees 450 total 6,876”
“OTHER LIABILITIES 790 0”
“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.”
“Supported 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.”
“These costs represent unallocated program service expense, including fundraising, management and general activities of the organization.”
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/CompensationExplanationGrp/PersonNm | 0 | DAVID ALVAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID PEOPLES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GERALD GLUCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PHILIP BARTOLACCI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JENNIFER LAUFGAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BARRY STREIT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID ALVAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9543405425 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5697 CORAL RIDGE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CORAL SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37246 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40682 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18902 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37246 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13733 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40682 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18112 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37246 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID ALVAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID PEOPLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERALD GLUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHILIP BARTOLACCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER LAUFGAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARRY STREIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6876 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 939 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTED 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THESE COSTS REPRESENT UNALLOCATED PROGRAM SERVICE EXPENSE, INCLUDING FUNDRAISING, MANAGEMENT AND GENERAL ACTIVITIES OF THE ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13733 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21548 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 790 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21548 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21548 |
| IRS990EZ/TotalRevenueAmt | 0 | 40682 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143518 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 143518 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 143518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KI ENERGY ENTERPRISES, LLC 5697 CORAL RIDGE DRIVE CORAL SPRINGS, FL 33076 9,600 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 661 DISASTER RELIEF PAYMENTS 2,187 FUNDRAISING EXPENSES 2,710 LICENSES AND PERMITS 111 OFFICE EXPENSE 629 TELEPHONE & COMMUNICATION 128 PROFESSIONAL FEES 450 TOTAL 6,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LIABILITIES 790 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPORTED 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/SupplementalInformationDetail/ExplanationTxt | 5 | THESE COSTS REPRESENT UNALLOCATED PROGRAM SERVICE EXPENSE, INCLUDING FUNDRAISING, MANAGEMENT AND GENERAL ACTIVITIES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ALVAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9543405425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE SIDEKICK FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDE |
| ReturnHeader/Filer/EIN | 0 | 651059560 |
| ReturnHeader/Filer/PhoneNum | 0 | 9543405425 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8202 WILES ROAD 156 |
| ReturnHeader/Filer/USAddress/City | 0 | CORAL SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463326038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEINSTOCK LOVEGROVE & REEG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6111 BROKEN SOUND PKWY NW STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BOCA RATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 334872774 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9543457075 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK WEINSTOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-06T14:09:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.