Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kidside Inc C/O Cherry Bekaert LLP
990EZ • Fiscal year 2016 • EIN 65-1061705
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
17th percentile
Higher net margin than 17% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$205,347
Down $28,011 (-12%) from 2015
Net Assets
Down$205,347
Down $27,877 (-12%) from 2015
Liabilities
Down$0
Down $134 (-100%) from 2015
Revenue And Expenses
Revenue
Up$149,890
Up $42,750 (+40%) from 2015
Expenses
Up$177,767
Up $59,455 (+50%) from 2015
Net Income
Down-$27,877
Down $16,705 (-150%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 16, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $196,944
Mission and Program Overview
Mission
Provide aid, support, and assistance to the continuation and development of family court services which provides crisis assistance, supervised visitation, and community referrals to families in need.
The purpose of kidside, inc. Is to support family court services in its mission to provide services for those children most victimized by family conflicts. Kidside, inc.'s mission is to provide the financial services that ensure the continuation and development of the essential services that family court services provides, including crisis assistance, supervised visitation and community referrals to families in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KIDSIDE, INC. FACILITATES SUPERVISED VISITATION, PARENTING FACILITATION AND COMMUNITY RESOURCE REFERRALS TO HUNDREDS OF FAMILIES AND CHILDREN IN 2016 IN COLLABORATION WITH LEGAL SERVICES OF GREATER MIAMI AND SWITCHBOARD OF MIAMI. THESE FAMILIES AND CHILDREN WOULD NOT HAVE BEEN ABLE TO HAVE HAD VISITATION WITH ONE ANOTHER, OR RECEIVE NECESSARY SERVICES, WITHOUT THE SERVICES FUNDED BY KIDSIDE, INC. | $0 | $122,593 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDY T FOX ESQ | Vice President | - | $0 | - | - |
| MICHAEL EVERETT | Treasurer | - | $0 | - | - |
| CHRISTINA I ECHEVERRI ESQ | Secretary | - | $0 | - | - |
| LAURA DAVIS SMITH ESQ | President | - | $0 | - | - |
| SONJA A JEAN ESQ | Director | - | $0 | - | - |
| AILEEN FERNANDEZ | Director | - | $0 | - | - |
| ASTRID BISMARCK ESQ | Director | - | $0 | - | - |
| BRIAN KARPF | Director | - | $0 | - | - |
| DIANE M TRAINOR ESQ | Director | - | $0 | - | - |
| JORDAN ABRAMOWITZ | Director | - | $0 | - | - |
| KATIE SAGER | Director | - | $0 | - | - |
| MARC BRESLOW CPA CFF | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Havana Nights | $90,157 | $33,451 | $4,815 | $28,636 |
| Softball | $14,850 | - | $986 | - |
| Total Events | $125,089 | $33,451 | $47,054 | $-13,603 |
Filing and Contact Details
Filer
- Filer Name
- Kidside Inc
- EIN
- 65-1061705
- Phone
- 7866936300
- Address
- 2525 Ponce De Leon Blvd Suite 1040, Coral Gables, FL 33134
Signing Officer
- Name
- Michael Everett
- Title
- Treasurer
- Phone
- 7866936300
- Signed
- 2018-01-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cherry Bekaert Llp
- Address
- 2525 Ponce de Leon Blvd Suite 1040, Coral Gables, FL 33134
- Preparer
- Mark Giallonardo
- Phone
- 7866936300
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 82.”
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: LEGAL SERVICES OF GREATER MIAMI, INC.. Affiliate Address: 3000 BISCAYNE BLVD., SUITE 500 MIAMI, FL 33137. Amount of Payment: 92,635.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: MIAMI DADE COUNTY ADMINISTRATIVE OFFICE OF THE Grantee Name: MIAMI DADE COUNTY ADMINISTRATIVE OFFICE OF THE. Date of Gift: 08/04/16. Amount Given: 14,979.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: mIAMI DADE COUNTY ADMINISTRATIVE OFFICE OF THE Grantee Name: mIAMI DADE COUNTY ADMINISTRATIVE OFFICE OF THE. Date of Gift: 10/25/16. Amount Given: 14,979. Total included on Form 990-EZ, line 10: 29,958.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 31.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BANK FEES. Amount: 2,689. Description: LICENSES AND TAXES. Amount: 2,356. Description: INSURANCE. Amount: 1,085. Description: ADVERTISING & PROMOTION. Amount: 9,535. Description: CONTRACT SERVICES. Amount: 6,190. Description: OTHER EXPENSES. Amount: 1,904. Total to Form 990-EZ, line 16: 23,759.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 31. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 134. End of Year Amount: 0.”
Raw XML Appendix261 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL EVERETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7866936300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 PONCE DE LEON BLVD SUITE 1040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORAL GABLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 233327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 205347 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 163411 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27877 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2591 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 233358 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 205347 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33451 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 122593 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196944 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 82 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 233224 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 205347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 233224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 205347 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDY T FOX ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL EVERETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINA I ECHEVERRI ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA DAVIS SMITH ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SONJA A JEAN ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AILEEN FERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ASTRID BISMARCK ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRIAN KARPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DIANE M TRAINOR ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JORDAN ABRAMOWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KATIE SAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARC BRESLOW CPA CFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23759 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF KIDSIDE, INC. IS TO SUPPORT FAMILY COURT SERVICES IN ITS MISSION TO PROVIDE SERVICES FOR THOSE CHILDREN MOST VICTIMIZED BY FAMILY CONFLICTS. KIDSIDE, INC.'S MISSION IS TO PROVIDE THE FINANCIAL SERVICES THAT ENSURE THE CONTINUATION AND DEVELOPMENT OF THE ESSENTIAL SERVICES THAT FAMILY COURT SERVICES PROVIDES, INCLUDING CRISIS ASSISTANCE, SUPERVISED VISITATION AND COMMUNITY REFERRALS TO FAMILIES IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 398 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KIDSIDE, INC. FACILITATES SUPERVISED VISITATION, PARENTING FACILITATION AND COMMUNITY RESOURCE REFERRALS TO HUNDREDS OF FAMILIES AND CHILDREN IN 2016 IN COLLABORATION WITH LEGAL SERVICES OF GREATER MIAMI AND SWITCHBOARD OF MIAMI. THESE FAMILIES AND CHILDREN WOULD NOT HAVE BEEN ABLE TO HAVE HAD VISITATION WITH ONE ANOTHER, OR RECEIVE NECESSARY SERVICES, WITHOUT THE SERVICES FUNDED BY KIDSIDE, INC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122593 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28395 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 47054 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -13603 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 134 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 177767 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122593 |
| IRS990EZ/TotalRevenueAmt | 0 | 149890 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KIDSIDEMIAMI.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 592056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21161 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 592056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 592056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 614835 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 91638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 56706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 14850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 20082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Havana Nights |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Softball |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 125089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 31685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 31685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 82. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Affiliate Name: LEGAL SERVICES OF GREATER MIAMI, INC.. Affiliate Address: 3000 BISCAYNE BLVD., SUITE 500 MIAMI, FL 33137. Amount of Payment: 92,635. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: . Grantee Name: MIAMI DADE COUNTY ADMINISTRATIVE OFFICE OF THE Grantee Name: MIAMI DADE COUNTY ADMINISTRATIVE OFFICE OF THE. Date of Gift: 08/04/16. Amount Given: 14,979. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: . Grantee Name: mIAMI DADE COUNTY ADMINISTRATIVE OFFICE OF THE Grantee Name: mIAMI DADE COUNTY ADMINISTRATIVE OFFICE OF THE. Date of Gift: 10/25/16. Amount Given: 14,979. Total included on Form 990-EZ, line 10: 29,958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Depreciation. Amount: 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: BANK FEES. Amount: 2,689. Description: LICENSES AND TAXES. Amount: 2,356. Description: INSURANCE. Amount: 1,085. Description: ADVERTISING & PROMOTION. Amount: 9,535. Description: CONTRACT SERVICES. Amount: 6,190. Description: OTHER EXPENSES. Amount: 1,904. Total to Form 990-EZ, line 16: 23,759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Other Depreciable Assets. Beg. of Year Amount: 31. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 134. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL EVERETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7866936300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kidside Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | c/o Cherry Bekaert LLP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 651061705 |
| ReturnHeader/Filer/PhoneNum | 0 | 7866936300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2525 Ponce De Leon Blvd Suite 1040 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Coral Gables |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 101F9C3D89F5F9EC0CE4396D62773DC9ADF2F37C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.8.176.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:20:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560574444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHERRY BEKAERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2525 Ponce de Leon Blvd Suite 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Coral Gables |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7866936300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Giallonardo |
| ReturnHeader/ReturnTs | 0 | 2018-01-22T10:20:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $205,347
- Liabilities
- $0
- Net assets
- $205,347
- Revenue
- $149,890
- Expenses
- $177,767
- Net income
- -$27,877