Civic Intelligence

Kidside Inc C/O Cherry Bekaert LLP

990 • Fiscal year 2022 • EIN 65-1061705

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.KIDSIDEMIAMI.ORG
14261 SW 120 Street 108-552Miami, FL 33186

(305) 908-1126

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$263,884

Up $22,825 (+9.5%) from 2021

Net Assets

Up

$263,884

Up $22,825 (+9.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$223,943

Down $2,163 (-1.0%) from 2021

Expenses

Up

$201,118

Up $26,667 (+15%) from 2021

Net Income

Down

$22,825

Down $28,830 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2022

Assets$263,884
Liabilities$0
Net Assets$263,884
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

2022

Revenue$223,943
Expenses$201,118
Net Income$22,825
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$223,943
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$241,059$263,884▲ $22,825
Rtn Earn Endowment Incm Other Fnds$241,059$263,884▲ $22,825
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$241,059$263,884▲ $22,825
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,059$263,884▲ $22,825
Total Liabilities and Net Assets / Fund Balance$241,059$263,884▲ $22,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$538$538
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patricia YoungChair
Adelmis Bohigas-naderpour EsqPast Chair
Janelle FernandezVice-Chair
Amber Glasper EsqDirector
Cassandra FerrerDirector
Chris BeckDirector
Dana Cahn LcswDirector
Emily Joyce Phillips EsqDirector
Grace Casas-rowe EsqDirector
Joshua Lopez EsqDirector
Lisette Berraja LmftDirector
Marisol Cruz EsqDirector
Matthew JamesDirector
Michael EverettDirector
Michelle Dempsey MultackDirector
Robert Kohlman-morales EsqDirector
Erica Whittler EsqSecretary
Patty ArechabaletaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,901
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$200,791
Change in Net Assets
$22,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,951
Total Fundraising Expense$67,526
Professional Fundraising Fees$42,000
Other Expenses$41,167
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,115$32,000-$114,115
Fees for Services Professional Fundraising--$42,000$42,000
Advertising--$14,125$14,125
Office Expenses$2,067$3,404-$5,471
Payroll Taxes-$3,836-$3,836
Fees for Services Other$1,963$743-$2,706
Insurance-$2,155-$2,155
Conferences and Meetings-$1,079-$1,079
Other Expenses-$262$11,401$262
Total Functional Expenses$86,145$47,447$67,526$201,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Havana Nights$14,030---
Other$6,330---
Total Events$20,360---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 a copy of the return is furnished to all board members for review prior to execution of e-filing authorization.”

Form 990, Part VI, Section B, Line 12C

“Once it is known that a conflict of interest exists, it is brought to the attention of the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990 Part VI, Section B, Line 11B

“Organization's process to review form 990 - a copy of the return is furnished to all board members for review prior to execution of e-filing authorization.”

Form 990, Part VI, Section B, Line 12C

“Once it is known that a conflict of interest exists, it is brought to the atteniton of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - returns and financial statements are provied 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 108-552, MIAMI, FL 33186

Signing Officer

Name
Patricia Young
Title
Chair
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Young
Formed
2000
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Garcia Santa Maria Pllc
Address
135 SAN LORENZO AVE STE 660, CORAL GABLES, FL 33146
Preparer
Angel Lopez CPA
Phone
3054480404
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the provisions of asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The evaluation was performed for the tax years ended december 31, 2019, 2019 and 2020, the tax year which remains subject to examination my major tax jurisdictions as of december 31, 2021.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,884
Liabilities
$0
Net assets
$263,884
Revenue
$223,943
Expenses
$201,118
Net income
$22,825
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