Civic Intelligence

Kidside Inc C/O Cherry Bekaert LLP

990 • Fiscal year 2019 • EIN 65-1061705

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$169,744

Up $70,465 (+71%) from 2018

Net Assets

Up

$169,744

Up $70,465 (+71%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$215,563

Up $22,932 (+12%) from 2018

Expenses

Down

$145,098

Down $21,914 (-13%) from 2018

Net Income

Up

$70,465

Up $44,846 (+175%) from 2018

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

2019

Assets$169,744
Liabilities$0
Net Assets$169,744

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

2019

Revenue$215,563
Expenses$145,098
Net Income$70,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$340,214
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.

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$99,279$169,744▲ $70,465
Rtn Earn Endowment Incm Other Fnds$99,279$169,744▲ $70,465
Total Assets$99,279$169,744▲ $70,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,279$169,744▲ $70,465
Total Liabilities and Net Assets / Fund Balance$99,279$169,744▲ $70,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$538$538
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$196,109
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$19,399
All Other Contributions
$49,199
Change in Net Assets
$70,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,317
Salaries, Compensation, and Employee Benefits$56,773
Professional Fundraising Fees$12,008
Total Fundraising Expense$12,008
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,185$39,554-$52,739
Fees for Services Management$39,928--$39,928
Advertising$21,851--$21,851
Fees for Services Professional Fundraising--$12,008$12,008
Office Expenses$4,418--$4,418
Payroll Taxes$1,008$3,026-$4,034
Fees for Services Other$942$2,827-$3,769
Insurance$670--$670
Other Expenses$209--$209
Total Functional Expenses$87,683$45,407$12,008$145,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,050
Fundraising Direct Expenses$124,651
Professional Fundraising Fees$12,008

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Havana Nights$181,340$106,645$19,832$86,813
Ortega Luncheon$34,300$15,000$2,692$12,308
Total Events$267,910$144,050$124,651$19,399
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 35% controlled entity
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 CPA Abv
Title
Director
Phone
7866936300
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileen Fernandez-mesa Esquire
Voting Board Members
20
Independent Board Members
20
Employees
4

Preparer

Firm
Ellrich Neal Smith & Stohlman Pa
Address
11025 RCA CENTER DRIVE STE 401, PALM BEACH GARDENS, FL 33410
Preparer
Terri Nickerson
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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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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IRS990/OtherExpensesGrp/TotalAmt1209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013185
IRS990/OtherSalariesAndWagesGrp/TotalAmt052739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03026
IRS990/PayrollTaxesGrp/ProgramServicesAmt01008
IRS990/PayrollTaxesGrp/TotalAmt04034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AILEEN FERNANDEZ-MESA ESQUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt034629
IRS990/PYOtherRevenueAmt091842
IRS990/PYRevenuesLessExpensesAmt025619
IRS990/PYSalariesCompEmpBnftPaidAmt0107383
IRS990/PYTotalExpensesAmt0167012
IRS990/PYTotalRevenueAmt0192631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070465
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt099279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0573751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573751
IRS990ScheduleA/TotalSupportAmt0574236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124651
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017419
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0815
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAVANA NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ORTEGA LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02774
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04713
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0149
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0879
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt049160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015066
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt068401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS FURNISHED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO EXECUTION OF E-FILING AUTHORIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE STATE OF FLORIDA FOR PUBLIC REVIEW AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099279
IRS990/TotalAssetsEOYAmt0169744
IRS990/TotalAssetsGrp/BOYAmt099279
IRS990/TotalAssetsGrp/EOYAmt0169744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196109
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012008

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