Civic Intelligence

Belizekidsorg

990PF • Fiscal year 2020 • EIN 81-2841433

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profile
1760 The Alameda 300San Jose, CA 95126

(650) 814-9966

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

629%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,726

Down $6,972 (-47%) from 2019

Net Assets

$7,726

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$90,924

Up $78,455 (+629%) from 2019

Expenses

Up

$97,899

Up $78,461 (+404%) from 2019

Net Income

Down

-$6,975

Down $6 (-0.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2019: $14,698Liabilities 2019: $02019Assets 2020: $7,726Liabilities 2020: $1Net Assets 2020: $7,7262020Assets 2021: $3,559Liabilities 2021: $1Net Assets 2021: $3,5592021Assets 2022: $1,122Liabilities 2022: $1Net Assets 2022: $1,1222022Assets 2023: $39,516Liabilities 2023: $2Net Assets 2023: $39,5142023Assets 2024: $5,488Liabilities 2024: $0Net Assets 2024: $5,4882024

Highlighted filing

2020

Assets$7,726
Liabilities$1
Net Assets$7,726
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2019: $12,469Expenses 2019: $19,438Net Income 2019: -$6,9692019Revenue 2020: $90,924Expenses 2020: $97,899Net Income 2020: -$6,9752020Revenue 2021: $399Expenses 2021: $4,566Net Income 2021: -$4,1672021Revenue 2022: $611Expenses 2022: $3,048Net Income 2022: -$2,4372022Revenue 2023: $38,664Expenses 2023: $272Net Income 2023: $38,3922023Revenue 2024: $4,040Expenses 2024: $38,066Net Income 2024: -$34,0262024

Highlighted filing

2020

Revenue$90,924
Expenses$97,899
Net Income-$6,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald J ListwinPresident & CEO-$0--
Michael J McCabeCFO-$0--
Filing and Contact Details

Filer

Filer Name
BelizeKidsOrg
EIN
81-2841433
Phone
6508149966
Address
1760 The Alameda 300, San Jose, CA 95126

Signing Officer

Name
Michael J McCabe
Title
CFO
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
McCABE & TOTAH LLP
Address
1760 THE ALAMEDA Ste 300, SAN JOSE, CA 95126
Preparer
Michael J McCabe
Phone
4089777090
Raw XML Appendix268 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michael J McCabe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 620134
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Donald J Listwin
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0See International
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1Vision Outreach
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0175 Cremona Drive 100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt11355 W Court St Apt 323
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Goleta
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To provide benefits for the society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Provide funds to qualifying public charities without charge for services
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1PayPal Giving Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11250 I Street NW Suite 1202
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Donald J Listwin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03480 Woodside Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Woodside
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt03
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt079500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt14551
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Belize tourist guide
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Tax prep fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Donald Listwin
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO Box 620134
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Woodside
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd094062
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J McCabe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BelizeKidsOrg
ReturnHeader/Filer/BusinessNameControlTxt0BELI
ReturnHeader/Filer/EIN0812841433
ReturnHeader/Filer/PhoneNum06508149966
ReturnHeader/Filer/USAddress/AddressLine1Txt01760 The Alameda 300
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770368613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCABE & TOTAH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 THE ALAMEDA Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04089777090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J McCabe
ReturnHeader/ReturnTs02021-10-29T09:21:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCabe
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$7,726
Liabilities
$1
Net assets
$7,726
Revenue
$90,924
Expenses
$97,899
Net income
-$6,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$4.04$38.1$34.0
2023Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$38.7$0.27$38.4
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.61$3.05$2.44
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.40$4.57$4.17
2020Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$90.9$97.9$6.98
2019Summary only. Only limited summary data is available for this year.$14.7$0.00$12.5$19.4$6.97