Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
27.33x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$2,947
Down $16,258 (-85%) from 2021
Net Assets
Down-$77,605
Down $18,810 (-32%) from 2021
Liabilities
Up$80,552
Up $2,552 (+3.3%) from 2021
Revenue And Expenses
Revenue
Up$183,208
Up $136,440 (+292%) from 2021
Expenses
Up$183,359
Up $91,661 (+100%) from 2021
Net Income
Up-$151
Up $44,779 (+100%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $183,208
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 |
|---|---|---|
| PROVIDING A SAFE HOME, CLOTHES, FOOD, SHELTER AND EDUCATION | - | $141,780 |
| PROVIDING BENEVOLENCE FOR CHILDREN AND SINGLE MOM'S IN NEED. RENT, CLOTHES, FOOD. | - | $9,901 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE SCOTT | COO | - | $0 | - | - |
| KAREN SCOTT | Exe Director | - | $0 | - | - |
| SHERRI KUBESH | President | - | $0 | - | - |
| SARA JORDAN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kkids Inc
- EIN
- 81-3443375
- Phone
- 2392335281
- Address
- 4708 ORANGE GROVE BLVD, FORT MYERS, FL 33903
Signing Officer
- Name
- Karen Scott
- Title
- Exe Director
- Phone
- 2392296106
- Signed
- 2023-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accounting With Schatz LLC
- Address
- 203 MATTHEW LN, WOODSTOCK, GA 30189-7422
- Preparer
- Sherry Schatz
- Phone
- 4044280532
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 740 office expense 645 travel expenses 10,122 insurance 2,678 bank charges 308 benevolence 9,901 computer and internet exp 2,301 dues and subscriptions 1,326 gifts 91 clothing 4,238 education and school fees 68 entertainment and activit 23,882 health and hygiene 2,091 household food 43,728 resident rent 13,881 supplies and materials 28,902 resident utilities 4,702 telephone 2,476 repairs and maintenance 9,703 taxes and licenses 495 charitable contributions 15,795 total 178,073”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 78,000 78,000 credit cards 0 2,552”
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 Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTING WITH SCHATZ LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4044280532 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 MATTHEW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODSTOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30189 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 546 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2947 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 183208 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -151 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5286 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 546 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2947 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183208 |
| 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 | -77454 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -77605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -77454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -77605 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERRI KUBESH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 178073 |
| 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 | PROVIDING A SAFE HOME, CLOTHES, FOOD, SHELTER AND EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING BENEVOLENCE FOR CHILDREN AND SINGLE MOM'S IN NEED. RENT, CLOTHES, FOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141780 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9901 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 78000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 80552 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183359 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151681 |
| IRS990EZ/TotalRevenueAmt | 0 | 183208 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://KKIDSINC.ORG/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 183208 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 183208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183208 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 183208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 183208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 183208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 740 OFFICE EXPENSE 645 TRAVEL EXPENSES 10,122 INSURANCE 2,678 BANK CHARGES 308 BENEVOLENCE 9,901 COMPUTER AND INTERNET EXP 2,301 DUES AND SUBSCRIPTIONS 1,326 GIFTS 91 CLOTHING 4,238 EDUCATION AND SCHOOL FEES 68 ENTERTAINMENT AND ACTIVIT 23,882 HEALTH AND HYGIENE 2,091 HOUSEHOLD FOOD 43,728 RESIDENT RENT 13,881 SUPPLIES AND MATERIALS 28,902 RESIDENT UTILITIES 4,702 TELEPHONE 2,476 REPAIRS AND MAINTENANCE 9,703 TAXES AND LICENSES 495 CHARITABLE CONTRIBUTIONS 15,795 TOTAL 178,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNSECURED NOTES AND LOANS PAYABLE 78,000 78,000 CREDIT CARDS 0 2,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392296106 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KKIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KKID |
| ReturnHeader/Filer/EIN | 0 | 813443375 |
| ReturnHeader/Filer/PhoneNum | 0 | 2392335281 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472205643 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING WITH SCHATZ LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 203 MATTHEW LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODSTOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 301897422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4044280532 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRY SCHATZ |
| ReturnHeader/ReturnTs | 0 | 2023-11-09T15:43:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCOTT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,947
- Liabilities
- $80,552
- Net assets
- -$77,605
- Revenue
- $183,208
- Expenses
- $183,359
- Net income
- -$151
| 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 |