Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.06x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$19,205
No earlier filing loaded for comparison.
Net Assets
-$58,795
No earlier filing loaded for comparison.
Liabilities
$78,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$46,768
No earlier filing loaded for comparison.
Expenses
$91,698
No earlier filing loaded for comparison.
Net Income
-$44,930
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $46,768
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS TO PROVIDE DIRECT CARE, EDUCATION AND SUPPORT TO FAMILIES AND CHILDREN IN DISTRESS. | - | $70,871 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN SCOTT | Ex Director | FT | $10,000 | - | $10,000 |
| BRUCE SCOTT | COO | FT | $10,000 | - | $10,000 |
| SHERRI K | Chair | PT | $0 | - | - |
| EDYE BUTTON | Vice Chair | PT | $0 | - | - |
| CARLEEN MURONE | Secretary | PT | $0 | - | - |
| KATHY LILLY | Board Member | PT | $0 | - | - |
| ROGER LOLLY | Board Member | PT | $0 | - | - |
| RUSSEL UHLIG | Board Member | PT | $0 | - | - |
| NANCY MCGOVERN | Board Member | PT | $0 | - | - |
| GINA SABISTON | Board Member | PT | $0 | - | - |
| HOLLY MARTH | Board Member | PT | $0 | - | - |
| JOHN LEHOTSKY | Board Member | PT | $0 | - | - |
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
- Ex Director
- Signed
- 2022-09-07
Preparer
- Firm
- Minette L La Croix CPA Pa
- Address
- 12050 SUMMERGATE CIR C-102, FORT MYERS, FL 33913
- Preparer
- Minette L La Croix CPA
- Phone
- 2392927031
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 5,530 bank service charges 298 cable & internet 670 communication 1,024 meeting 134 program - activities 5,697 program - cultural exp 9,388 program - food 12,905 program - supplies 4,228 progtram - outreach 10,053 utilities 2,155 non-investment depreciation 20,010 total 72,092”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 18,659”
Form 990-ez, Part II, Line 24
“Boat 0 13,010 less accumulated depreciation 0 651 trailer 0 4,000 less accumulated depreciation 0 400 mac computer 0 3,000 less accumulated depreciation 0 300 total 0 18,659”
Form 990-ez, Part II, Line 26
“DUE TO SBA 78,000 78,000”
Form 990-ez, Part III
“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.”
Raw XML Appendix160 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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| IRS990EZ/ApplicationPendingInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRUCE SCOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2392335281 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4708 ORANGE RIVER BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | N FORT MYERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33903 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 546 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46768 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44930 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45476 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19205 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46768 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -32524 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -58795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -32524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -58795 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8206 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRUCE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERRI K |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EDYE BUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARLEEN MURONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHY LILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROGER LOLLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RUSSEL UHLIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NANCY MCGOVERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GINA SABISTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HOLLY MARTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOHN LEHOTSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EX DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18659 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18659 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72092 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMS TO PROVIDE DIRECT CARE, EDUCATION AND SUPPORT TO FAMILIES AND CHILDREN IN DISTRESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70871 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialConditionDesc | 0 | HURRICANE IAN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 78000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 78000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91698 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70871 |
| IRS990EZ/TotalRevenueAmt | 0 | 46768 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46768 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46768 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 5,530 BANK SERVICE CHARGES 298 CABLE & INTERNET 670 COMMUNICATION 1,024 MEETING 134 PROGRAM - ACTIVITIES 5,697 PROGRAM - CULTURAL EXP 9,388 PROGRAM - FOOD 12,905 PROGRAM - SUPPLIES 4,228 PROGTRAM - OUTREACH 10,053 UTILITIES 2,155 NON-INVESTMENT DEPRECIATION 20,010 TOTAL 72,092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 18,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOAT 0 13,010 LESS ACCUMULATED DEPRECIATION 0 651 TRAILER 0 4,000 LESS ACCUMULATED DEPRECIATION 0 400 MAC COMPUTER 0 3,000 LESS ACCUMULATED DEPRECIATION 0 300 TOTAL 0 18,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO SBA 78,000 78,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KKIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KKID |
| ReturnHeader/Filer/EIN | 0 | 813443375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4708 ORANGE GROVE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364978379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MINETTE L LA CROIX CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12050 SUMMERGATE CIR C-102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33913 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392927031 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MINETTE L LA CROIX CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-15T15:44:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCOTT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,205
- Liabilities
- $78,000
- Net assets
- -$58,795
- Revenue
- $46,768
- Expenses
- $91,698
- Net income
- -$44,930
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |