Civic Intelligence

Kq Media Group Inc.

EIN 82-3447379 • 501(c)3 • Kissimmee, FL

Pub. 78 Eligible990-N Coverage

Profile

Media services and advertising

1633 E Vine Street Suite 203Kissimmee, FL 34744

kqmediagroup.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$223,490

Up $10,770 (+5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$223,490

Up $10,770 (+5.1%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$354,000

Up $125,000 (+55%) from 2020

Expenses

Up

$343,230

Up $215,690 (+169%) from 2020

Net Income

Down

$10,770

Down $90,690 (-89%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2019: $111,260Liabilities 2019: $0Net Assets 2019: $111,2602019Assets 2020: $212,720Liabilities 2020: $0Net Assets 2020: $212,7202020Assets 2021: $223,490Liabilities 2021: $0Net Assets 2021: $223,4902021

Highlighted filing

2021

Assets$223,490
Liabilities$0
Net Assets$223,490
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $320,000Expenses 2019: $208,740Net Income 2019: $111,2602019Revenue 2020: $229,000Expenses 2020: $127,540Net Income 2020: $101,4602020Revenue 2021: $354,000Expenses 2021: $343,230Net Income 2021: $10,7702021

Highlighted filing

2021

Revenue$354,000
Expenses$343,230
Net Income$10,770
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,490
Liabilities
$0
Net assets
$223,490
Revenue
$354,000
Expenses
$343,230
Net income
$10,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$3.54$3.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.29$1.28$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.20$2.09$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 11, 2022
Return Version
2021v4.2
Gross Receipts
$354,000
Mission and Program Overview

Mission

Media services and advertising

Media services publication

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,720$223,490▲ $10,770
Cap Stk Tr Prin Current Funds$212,720$223,490▲ $10,770
Total Assets$212,720$223,490▲ $10,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,720$223,490▲ $10,770
Total Liabilities and Net Assets / Fund Balance$212,720$223,490▲ $10,770
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ismael Robert ValeCEOFT$35,000$35,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,230
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
Fees for Services Other$144,100--$144,100
Occupancy$58,800--$58,800
Advertising$44,400--$44,400
Office Expenses$35,950--$35,950
Insurance$14,400--$14,400
Fees for Services Legal$4,380--$4,380
Fees for Services Accounting$3,300--$3,300
Other Expenses$1,400--$1,400
Total Functional Expenses$343,230$0$0$343,230
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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

Part VI, Section B, Line 11

“Copy of From 990 was presented to governing body before filing”

Part VI, Section C, Line 19

“Organization makes documents available upon request”

Filing and Contact Details

Filer

Filer Name
Kq Media Group Inc
EIN
82-3447379
Phone
4077383312
Address
1633 E VINE STREET SUITE 203, KISSIMMEE, FL 34744

Signing Officer

Name
Ismael Vale
Title
President
Phone
4077383312
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismael Vale
Formed
2017
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Rvr Tax and Accounting Services Inc
Address
1660 PLEASANT HILL RD, KISSIMMEE, FL 34746
Preparer
Alexies J Escotto
Phone
4074835856
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Suncontract Service: 107400 Engineering and Maintenance Service: 36700”

Raw XML Appendix267 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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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrossReceiptsAmt0354000
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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