Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$11,082
Down $26,164 (-70%) from 2013
Net Assets
Down$11,082
Down $26,164 (-70%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$10,488
Down $30,194 (-74%) from 2013
Expenses
Up$36,650
Up $15,102 (+70%) from 2013
Net Income
Down-$26,162
Down $45,296 (-237%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $10,488
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THESE COSTS REPRESENT UNALLOCATED PROGRAM SERVICE EXPENSE, INCLUDING FUNDRAISING, MANAGEMENT AND GENERAL ACTIVITIES OF THE ORGANIZATION. | $32,945 | $36,650 |
| 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. | - | - |
Compensation and Service Providers
Employees
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Sidekick Foundation Inc
- EIN
- 65-1059560
- Phone
- 9543405425
- Address
- 5697 CORAL RIDGE DRIVE, CORAL SPRINGS, FL 33076
Signing Officer
- Name
- David Alvas
- Title
- President
- Phone
- 9543405425
- Signed
- 2015-11-12
Preparer
- Firm
- Weinstock Lovegrove & Reeg
- Address
- 6111 BROKEN SOUND PKWY NW STE 140, BOCA RATON, FL 33487-2774
- Preparer
- Mark Weinstock CPA
- Phone
- 9543457075
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Ki energy enterprises, llc 5697 coral ridge drive coral springs, fl 33076 29,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses licenses and permits 161 office expense 182 telephone & communication 464 bank charges 53 postage 280 fundraising expenses 855 total 1,995”
Form 990-ez, Part II, Line 26
“OTHER LIABILITIES 0 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Form 990-ez, Part III, Line 31
“These costs represent unallocated program service expense, including fundraising, management and general activities of the organization.”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID ALVAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9543405425 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5697 CORAL RIDGE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORAL SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11082 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10488 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26162 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37244 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11082 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32945 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10488 |
| 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 | 37244 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11082 |
| 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 | 1995 |
| 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 | 1710 |
| 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 | 32945 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36650 |
| 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/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36650 |
| IRS990EZ/TotalRevenueAmt | 0 | 10488 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 115898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KI ENERGY ENTERPRISES, LLC 5697 CORAL RIDGE DRIVE CORAL SPRINGS, FL 33076 29,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES LICENSES AND PERMITS 161 OFFICE EXPENSE 182 TELEPHONE & COMMUNICATION 464 BANK CHARGES 53 POSTAGE 280 FUNDRAISING EXPENSES 855 TOTAL 1,995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LIABILITIES 0 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ALVAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9543405425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SIDEKICK FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDE |
| ReturnHeader/Filer/EIN | 0 | 651059560 |
| ReturnHeader/Filer/PhoneNum | 0 | 9543405425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5697 CORAL RIDGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORAL SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463326038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEINSTOCK LOVEGROVE & REEG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6111 BROKEN SOUND PKWY NW STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 334872774 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9543457075 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK WEINSTOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T12:05:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,082
- Liabilities
- $0
- Net assets
- $11,082
- Revenue
- $10,488
- Expenses
- $36,650
- Net income
- -$26,162