Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$2,341
Down $15,692 (-87%) from 2015
Net Assets
Down$1,590
Down $15,693 (-91%) from 2015
Liabilities
Up$751
Up $1 (+0.1%) from 2015
Revenue
Down$7,907
Down $50,241 (-86%) from 2015
Expenses
Down$23,600
Down $28,345 (-55%) from 2015
Net Income
Down-$15,693
Down $21,896 (-353%) from 2015
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. | $23,170 | $23,600 |
| 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 12,623 0 0 family karate 8901 mentor road mentor, oh 44060 9,461 0 0”
“Expenses licenses and permits 198 fundraising expenses 60 credit card fees 172 total 430”
“Accounts payable and accrued expenses 750 751 other liabilities 0 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 18033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2341 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7907 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15693 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18033 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2341 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7907 |
| 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 | 17283 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1590 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1590 |
| 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 | 430 |
| 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/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 | 23170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23600 |
| 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 | 750 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 751 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23600 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23600 |
| IRS990EZ/TotalRevenueAmt | 0 | 7907 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 133669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 133669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 133669 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 133669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KI ENERGY ENTERPRISES, LLC 5697 CORAL RIDGE DRIVE CORAL SPRINGS, FL 33076 12,623 0 0 FAMILY KARATE 8901 MENTOR ROAD MENTOR, OH 44060 9,461 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES LICENSES AND PERMITS 198 FUNDRAISING EXPENSES 60 CREDIT CARD FEES 172 TOTAL 430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 751 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ALVAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9543405425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0F5B2E71FAC84ECE613A2190386C0EEAA9193022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 51A53A7F49522B0FA1178366013E5A1E3C8DFC1F |
| 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 | 2017-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK WEINSTOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-22T13:16:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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