Civic Intelligence

Kidside Inc C/O Cherry Bekaert LLP

990 • Fiscal year 2018 • EIN 65-1061705

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

14261 SW 120 Street 103-552Miami, FL 33186

(305) 908-1126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$99,279

Up $25,619 (+35%) from 2017

Net Assets

Up

$99,279

Up $25,619 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$192,631

Up $95,105 (+98%) from 2017

Expenses

Down

$167,012

Down $62,201 (-27%) from 2017

Net Income

Up

$25,619

Up $157,306 (+119%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $108,584Liabilities 2011: $02011Assets 2012: $164,247Liabilities 2012: $134Net Assets 2012: $164,1132012Assets 2013: $208,276Liabilities 2013: $134Net Assets 2013: $208,1422013Assets 2014: $244,530Liabilities 2014: $134Net Assets 2014: $244,3962014Assets 2015: $233,358Liabilities 2015: $134Net Assets 2015: $233,2242015Assets 2016: $205,347Liabilities 2016: $0Net Assets 2016: $205,3472016Assets 2017: $73,660Liabilities 2017: $0Net Assets 2017: $73,6602017Assets 2018: $99,279Liabilities 2018: $0Net Assets 2018: $99,2792018Assets 2019: $169,744Liabilities 2019: $0Net Assets 2019: $169,7442019Assets 2020: $189,404Liabilities 2020: $0Net Assets 2020: $189,4042020Assets 2021: $241,059Liabilities 2021: $0Net Assets 2021: $241,0592021Assets 2022: $263,884Liabilities 2022: $0Net Assets 2022: $263,8842022Assets 2023: $292,936Liabilities 2023: $0Net Assets 2023: $292,9362023Assets 2024: $317,176Liabilities 2024: $0Net Assets 2024: $317,1762024

Highlighted filing

2018

Assets$99,279
Liabilities$0
Net Assets$99,279

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $56,816Expenses 2011: $37,010Net Income 2011: $19,8062011Revenue 2012: $93,354Expenses 2012: $37,825Net Income 2012: $55,5292012Revenue 2013: $108,681Expenses 2013: $64,652Net Income 2013: $44,0292013Revenue 2014: $105,919Expenses 2014: $69,665Net Income 2014: $36,2542014Revenue 2015: $107,140Expenses 2015: $118,312Net Income 2015: -$11,1722015Revenue 2016: $149,890Expenses 2016: $177,767Net Income 2016: -$27,8772016Revenue 2017: $97,526Expenses 2017: $229,213Net Income 2017: -$131,6872017Revenue 2018: $192,631Expenses 2018: $167,012Net Income 2018: $25,6192018Revenue 2019: $215,563Expenses 2019: $145,098Net Income 2019: $70,4652019Revenue 2020: $188,866Expenses 2020: $169,206Net Income 2020: $19,6602020Revenue 2021: $226,106Expenses 2021: $174,451Net Income 2021: $51,6552021Revenue 2022: $223,943Expenses 2022: $201,118Net Income 2022: $22,8252022Revenue 2023: $288,803Expenses 2023: $264,501Net Income 2023: $24,3022023Revenue 2024: $303,943Expenses 2024: $279,703Net Income 2024: $24,2402024

Highlighted filing

2018

Revenue$192,631
Expenses$167,012
Net Income$25,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$279,344
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,660$99,279▲ $25,619
Rtn Earn Endowment Incm Other Fnds$73,660$99,279▲ $25,619
Total Assets$73,660$99,279▲ $25,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,660$99,279▲ $25,619
Total Liabilities and Net Assets / Fund Balance$73,660$99,279▲ $25,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$538$538
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$100,740
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$91,842
All Other Contributions
$63,737
Change in Net Assets
$25,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,383
Other Expenses$34,629
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,714$39,810-$99,524
Grants to Domestic Orgs$25,000--$25,000
Advertising$21,383--$21,383
Payroll Taxes$4,715$3,144-$7,859
Fees for Services Other$3,060$2,040-$5,100
Office Expenses$1,684--$1,684
Insurance$413--$413
Other Expenses$240--$240
Total Functional Expenses$122,018$44,994$0$167,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miami-dade County Office of CourtsMiami, FL-Legal Services$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,555
Fundraising Direct Expenses$86,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Havana Nights$95,498$95,498$11,189$84,309
Ortega Luncheon$22,420$22,420$895$21,525
Total Events$178,555$178,555$86,713$91,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the return is furnished to all board members for review prior to execution of e-filing authorization

Form 990, Page 6, Part VI, Line 19

Returns and financial statements are provided to the state of florida for public review and are available upon request

Filing and Contact Details

Filer

Filer Name
Kidside Inc
EIN
65-1061705
Phone
3059081126
Address
14261 SW 120 STREET 103-552, MIAMI, FL 33186

Signing Officer

Name
Matthew a James
Title
Treasurer
Phone
7866936300
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy T Fox Esq
Voting Board Members
24
Independent Board Members
24
Employees
3

Preparer

Firm
Ellrich Neal Smith & Stohlman Pa
Address
11025 RCA CENTER DRIVE STE 401, PALM BEACH GARDENS, FL 33410
Preparer
Matthew James
Phone
5616240355
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EL
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAVANA NIGHTS
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IRS990ScheduleI/RecipientTable/CashGrantAmt025000
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$3.04$2.80$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.89$2.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.24$2.01$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.26$1.74$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.89$1.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.16$1.45$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.93$1.67$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.98$2.29$1.32
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.50$1.78$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.07$1.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$1.06$0.70$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.09$0.65$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.93$0.38$0.56
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.57$0.37$0.20