Civic Intelligence

Kkids Inc

EIN 81-3443375 • 501(c)3 • Fort Myers, FL

Profile

Keeping kids in distress safe - a non-profit organization that seeks to honor god by providing a safe home where children at risk are safe, loved and valued.

4708 Orange Grove BlvdFort Myers, FL 33903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

137.08x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$569

Down $2,378 (-81%) from 2022

Liabilities

Down

$78,000

Down $2,552 (-3.2%) from 2022

Net Assets

Up

-$77,431

Up $174 (+0.2%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$219,941

Up $36,733 (+20%) from 2022

Expenses

Up

$219,767

Up $36,408 (+20%) from 2022

Net Income

Up

$174

Up $325 (+215%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2021: $19,205Liabilities 2021: $78,000Net Assets 2021: -$58,7952021Assets 2022: $2,947Liabilities 2022: $80,552Net Assets 2022: -$77,6052022Assets 2024: $569Liabilities 2024: $78,000Net Assets 2024: -$77,4312024

Highlighted filing

2024

Assets$569
Liabilities$78,000
Net Assets-$77,431
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $46,768Expenses 2021: $91,698Net Income 2021: -$44,9302021Revenue 2022: $183,208Expenses 2022: $183,359Net Income 2022: -$1512022Revenue 2024: $219,941Expenses 2024: $219,767Net Income 2024: $1742024

Highlighted filing

2024

Revenue$219,941
Expenses$219,767
Net Income$174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569
Liabilities
$78,000
Net assets
-$77,431
Revenue
$219,941
Expenses
$219,767
Net income
$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.78$0.77$2.20$2.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.81$0.78$1.83$1.83$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.78$0.59$0.47$0.92$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.0
Gross Receipts
$219,941
Mission and Program Overview

Mission

Keeping kids in distress safe - a non-profit organization that seeks to honor god by providing a safe home where children at risk are safe, loved and valued.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,947$569▼ $2,378
Rtn Earn Endowment Incm Other Fnds$-77,605$-77,431▲ $174
Total Assets$2,947$569▼ $2,378
Liabilities
Other Liabilities$80,552$78,000▼ $2,552
Total Liabilities$80,552$78,000▼ $2,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$-77,605$-77,431▲ $174
Total Liabilities and Net Assets / Fund Balance$2,947$569▼ $2,378
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Karen ScottPresident
Emily ScottDirector
Bruce ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,941
Change in Net Assets
$174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,340--$23,340
Other Expenses$8,245$12,000-$8,245
Total Functional Expenses$207,767$12,000$0$219,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$78,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kkids Inc
EIN
81-3443375
Address
4708 ORANGE GROVE BLVD, FORT MYERS, FL 33903

Signing Officer

Name
Karen Scott
Title
President
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Scott
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Minette L La Croix CPA Pa
Address
12050 SUMMERGATE CIRCLE, FORT MYERS, FL 33913
Preparer
Minette L La Croix CPA
Phone
2392927031
Raw XML Appendix238 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY SCOTT
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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ReturnHeader/ReturnTs02025-10-11T12:44:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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