Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $2,341 (-100%) from 2016
Net Assets
Down$0
Down $1,590 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,591
Down $22,009 (-93%) from 2016
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 28, 2018
- Return Version
- 2017v2.3
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. | $1,341 | $1,591 |
| 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
- 6166 NW 53RD CIRCLE, CORAL SPRINGS, FL 33067
Signing Officer
- Name
- David Alvas
- Title
- President
- Phone
- 9543405425
- Signed
- 2018-10-28
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 II, Line 26
“Accounts payable and accrued expenses 750 0 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 Appendix149 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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| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| 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 |
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| 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 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| 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 | 1341 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1591 |
| 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/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1591 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1591 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 117225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 117225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 117225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 117225 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | N/A |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | NO ASSETS AT TERMINATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 2, PART I, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 0 OTHER LIABILITIES 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | THESE COSTS REPRESENT UNALLOCATED PROGRAM SERVICE EXPENSE, INCLUDING FUNDRAISING, MANAGEMENT AND GENERAL ACTIVITIES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ALVAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9543405425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-28 |
| 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 | 6166 NW 53RD CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORAL SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33067 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 711EF692EBB772B19C097F577E0AA6269C2E7AB6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 711EF692EBB772B19C097F577E0AA6269C2E7AB6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.199.208.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:46:53 |
| 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 | 2018-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK WEINSTOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-31T12:46:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- -
- Expenses
- $1,591
- Net income
- -