Civic Intelligence

Kid Risk Inc.

990PF • Fiscal year 2020 • EIN 80-0285573

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization Profile
7512 Dr Phillips Blvd Ste 50-523Orlando, FL 32819-5420

(617) 680-2836

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$333,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-20%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$870,719

Down $160,763 (-16%) from 2019

Net Assets

$766,436

No earlier filing loaded for comparison.

Liabilities

Down

$104,283

Down $19,452 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$683,536

Down $169,722 (-20%) from 2019

Expenses

Up

$824,847

Up $64,132 (+8.4%) from 2019

Net Income

Down

-$141,311

Down $233,854 (-253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $660,439Liabilities 2011: $660,4392011Assets 2012: $687,576Liabilities 2012: $687,5762012Assets 2013: $368,716Liabilities 2013: $368,7162013Assets 2015: $344,909Liabilities 2015: $47,4202015Assets 2019: $1,031,482Liabilities 2019: $123,7352019Assets 2020: $870,719Liabilities 2020: $104,283Net Assets 2020: $766,4362020Assets 2021: $887,164Liabilities 2021: $91,363Net Assets 2021: $795,8012021Assets 2022: $867,738Liabilities 2022: $21,278Net Assets 2022: $846,4602022Assets 2023: $599,710Liabilities 2023: $0Net Assets 2023: $599,7102023Assets 2024: $510,154Liabilities 2024: $0Net Assets 2024: $510,1542024

Highlighted filing

2020

Assets$870,719
Liabilities$104,283
Net Assets$766,436
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $616,205Expenses 2011: $565,383Net Income 2011: $50,8222011Revenue 2012: $1,601,342Expenses 2012: $625,121Net Income 2012: $976,2212012Revenue 2013: $837,508Expenses 2013: $648,692Net Income 2013: $188,8162013Revenue 2015: $479,423Expenses 2015: $564,444Net Income 2015: -$85,0212015Revenue 2019: $853,258Expenses 2019: $760,715Net Income 2019: $92,5432019Revenue 2020: $683,536Expenses 2020: $824,847Net Income 2020: -$141,3112020Revenue 2021: $859,410Expenses 2021: $830,045Net Income 2021: $29,3652021Revenue 2022: $984,757Expenses 2022: $934,097Net Income 2022: $50,6602022Revenue 2023: $589,351Expenses 2023: $836,101Net Income 2023: -$246,7502023Revenue 2024: $735,523Expenses 2024: $825,079Net Income 2024: -$89,5562024

Highlighted filing

2020

Revenue$683,536
Expenses$824,847
Net Income-$141,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly M ThompsonPresidentFT$276,000$57,000$333,000
Kamran BadizadeganVice PresidentFT$252,000$25,589$277,589
Karen TepichinSecretary-$0--
Michele Courton BrownTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kid Risk Inc
EIN
80-0285573
In Care Of
% Kimberly Thompson
Address
7512 DR PHILLIPS BLVD STE 50-523, ORLANDO, FL 32819-5420

Signing Officer

Name
Kimberly M Thompson
Title
President
Signed
2021-03-10
Discuss with paid preparer
No
Raw XML AppendixShowing 400 of 524 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0Kid Risk monthly balances include pre-payment of research grants and funds drawn down as work is performed. All funds held are intended to support future research charitable activities.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0276000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1252000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kimberly M Thompson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kamran Badizadegan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Karen Tepichin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Michele Courton Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08191 Via Vittoria Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18191 Via Vittoria Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt222 Carolina St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt356 Lochstead Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Orlando
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Orlando
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wellesley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Jamaica Plain
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032819
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132819
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd202481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd302130
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02008-10-20
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt0681838
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt03263791
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt0852479
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt0806961
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt0922513
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0681838
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt03263791
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0852479
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0806961
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0922513
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0681838
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt03263791
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0852479
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0806961
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0922513
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt03263791
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt0852479
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt0806961
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt0922513
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0681838
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0681838
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0681838
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,719
Liabilities
$104,283
Net assets
$766,436
Revenue
$683,536
Expenses
$824,847
Net income
-$141,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.74$0.83$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.59$0.84$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.98$0.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.09$0.80$0.86$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.68$0.82$0.14
2019Summary only. Only limited summary data is available for this year.$1.03$0.12$0.85$0.76$0.09
2015Summary only. Only limited summary data is available for this year.$0.34$0.05$0.48$0.56$0.09
2013Summary only. Only limited summary data is available for this year.$0.37$0.37$0.84$0.65$0.19
2012Summary only. Only limited summary data is available for this year.$0.69$0.69$1.60$0.63$0.98
2011Summary only. Only limited summary data is available for this year.$0.66$0.66$0.62$0.57$0.05