Civic Intelligence

Kq Media Group Inc.

990 • Fiscal year 2019 • EIN 82-3447379

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2021

Organization Profilekqmediagroup.com
1633 Evine Street Suite 203Kissimmee, FL 34744

(407) 738-3312

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$111,260

No earlier filing loaded for comparison.

Net Assets

$111,260

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

$320,000

No earlier filing loaded for comparison.

Expenses

$208,740

No earlier filing loaded for comparison.

Net Income

$111,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$111,260
Liabilities$0
Net Assets$111,260
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$320,000
Expenses$208,740
Net Income$111,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2021
Return Version
2019v5.1
Gross Receipts
$320,000
Mission and Program Overview

Mission

Media services and advertising

Media services publication

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$111,260-
Cap Stk Tr Prin Current Funds-$111,260-
Total Assets$0$111,260▲ $111,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$111,260▲ $111,260
Total Liabilities and Net Assets / Fund Balance$0$111,260▲ $111,260
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$111,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,000
Other Expenses$40,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,000--$168,000
Occupancy$30,000--$30,000
Other Expenses$1,440--$1,440
Total Functional Expenses$208,740$0$0$208,740
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
No
Backup withholding compliance
Yes
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 A, Line 6

“Single Memeber: Ismael Robert Vale”

PART VI, SECTION A, LINE 8A

“All meetings held by ismael robert vale”

Part VI, Section B, Line 11

“Form 990 was provided to governing body before filing”

PART VI, SECTION B, LINE 12C

“All activity is moitored by governing body and policies are reviewed each year”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ismael Vale
Title
President
Phone
4077383312
Signed
2021-10-06
Discuss with paid preparer
No

Organization Details

Formed
2017
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Rvr Tax and Accounting Services Inc
Address
1660 PLEASANT HILL RD, KISSIMMEE, FL 34746
Preparer
Rafael Vargas
Phone
4074835856
Raw XML Appendix263 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02019-01-01
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,260
Liabilities
$0
Net assets
$111,260
Revenue
$320,000
Expenses
$208,740
Net income
$111,260
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