Civic Intelligence

Afrikids Inc

EIN 82-4556861 • 501(c)3 • Coral Gables, FL

Profile

Providing charitable support to improve the lives of poor distressed or underprivileged youth and families in the arusha region on tanzania

13641 Deering Bay Drive 138Coral Gables, FL 33158-0000

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$124,453

Up $39,502 (+46%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$124,453

Up $39,502 (+46%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$181,235

Up $31,580 (+21%) from 2023

Expenses

Up

$141,733

Up $18,051 (+15%) from 2023

Net Income

Up

$39,502

Up $13,529 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2020: $27,701Liabilities 2020: $0Net Assets 2020: $27,7012020Assets 2021: $46,980Liabilities 2021: $0Net Assets 2021: $46,9802021Assets 2022: $58,978Liabilities 2022: $0Net Assets 2022: $58,9782022Assets 2023: $84,951Net Assets 2023: $84,9512023Assets 2024: $124,453Net Assets 2024: $124,4532024

Highlighted filing

2024

Assets$124,453
Liabilities-
Net Assets$124,453
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0Revenue 2020: $108,110Expenses 2020: $94,556Net Income 2020: $13,5542020Revenue 2021: $105,304Expenses 2021: $86,025Net Income 2021: $19,2792021Revenue 2022: $126,720Expenses 2022: $114,722Net Income 2022: $11,9982022Revenue 2023: $149,655Expenses 2023: $123,682Net Income 2023: $25,9732023Revenue 2024: $181,235Expenses 2024: $141,733Net Income 2024: $39,5022024

Highlighted filing

2024

Revenue$181,235
Expenses$141,733
Net Income$39,502
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$124,453
Liabilities
-
Net assets
$124,453
Revenue
$181,235
Expenses
$141,733
Net income
$39,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.81$1.42$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.50$1.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.27$1.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.05$0.86$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.08$0.95$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$181,235
Mission and Program Overview

Mission

Providing charitable support to improve the lives of poor, distressed, or underprivileged youth and families in the arusha region of tanzania.

Providing charitable support to improve the lives of poor distressed or underprivileged youth and families in the arusha region on tanzania

Program Services

DescriptionGrantsExpenses
IN 2024 AFRIKIDS PAID SCHOOL FEES FOR CHILDREN; PROVIDED FOOD AND SUPPORT FOR FAMILIES; PAID RENT FOR CLASSROOMS AND PROVIDED SNACKS AT A PRESCHOOL; PAID MEDICAL EXPENSES FOR THE STUDENTS THE ORGANIZATION SPONSORS AND DISTRIBUTED FOOD TO SCHOOLS AND CHURCHES IN THE ARUSHA REGION.$0$107,609
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE EVANSPresidentPT$0--
SAMANTHA EVANS MOORESecretary-$0--
ROBERT MOORETreasurer-$0--
CATHERINE JONESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Afrikids Inc
EIN
82-4556861
In Care Of
% LAURIE EVANS
Address
13641 DEERING BAY DRIVE 138, CORAL GABLES, FL 33158-0000

Signing Officer

Name
Laurie Evans
Title
President
Signed
2025-04-03
Discuss with paid preparer
No

Preparer

Firm
Cyal Management LLC
Address
8821 NW 8TH ST, PEMBROKE PINES, FL 33024
Preparer
Erika Velasco
Phone
9543941590
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| HEALTHCARE TREATMENT & MEDICINES FOR STUDENTS TRANSPORTATION FOR STUDENTS GRADUATION CEREMONIES HIGH SCHOOL ENTRY APPLICATIONS CAREER COUNSELING REMEDIAL TUTORING, $4697| THE VOICE SCHOOL INCLUDES TUTION BOARDING TRANSPORTATION UNFORMS FOOD BOOKS SCHOOL SUPPLIES TOILETRIES & HEALTH INSURANCE, $14479| IMBASENY SCHOOL INCLUDES TUTION BOARDING TRANSPORTATION UNFORMS FOOD BOOKS SCHOOL SUPPLIES TOILETRIES & HEALTH INSURANCE, $18505| MAKUMIRA HIGH SCHOOL INCLUDES TUTION BOARDING TRANSPORTATION UNFORMS FOOD BOOKS SCHOOL SUPPLIES TOILETRIES & HEALTH INSURANCE, $10378| MSHIKAMANO VOCAITONAL SCHOOL INCLUDES TUTION BOARDING TRANSPORTATION UNFORMS FOOD BOOKS SCHOOL SUPPLIES TOILETRIES & HEALTH INSURANCE, $8631| RENTAL OF CLASSROOM AT POSA PRESCHOOL, $435| CONSTRUCTION OF ROOF FOR IMBASENY TEACHERS HOME, $3258| PAYMENTS TO SCHOOLS IN LOCAL CURRENCY: SCOLASTICA NEW VISION ST JACOBS PRECIOUS+ VARIOUS GOVERNMENT SCHOOL IN LOCAL CURRENCY: INCLUDES TUTION TRANSPORTATION BOOKS SCHOOL SUPPLIES UNFIRMOS 6 HEALTH INSURANCE, $30932| BANK ACCOUNT FOR 7 HIGH SCHOOL AFRIKIDS OPENS BANK ACCOUNT FOR OUR STUDENTS WHEN THEY ENTER HIGH SCHOOL; AFRIKIDS DEPOSIT $ 100 IN EACH ACCOUNT, $700| FOOD DISTRIBUTIONS: AFRIKIDS DOES REGULAR FOOD DISTRIBUTION TO 6 NEEDY FAMILIES OF OUR STUDENTS AND TO THE POSA PRESCHOOL; WE ALSO DO FOOD DISTRIBUTIONS TO FAMILIES & SCHOOLS IN THE USA RIVER AREA, $2594| HOSPITAL FEES IN NAIROBI TREATMENTS FOR KITOI MAJENJA HEAD OF KUJALI FOUNDATION, $13000|”

Part I, line 16

“| Other Expenses:, Amount:| RENTAL OF KUJALI OFFICE, $360| FURNITURE FOR KUJALI OFFICE, $394| CELLPHONES FOR 16 GRADUATE STUDENTS, $4037| BANK FEES, $870| AIRFARE & HOTELS: FLIGHTS TO TANZANIA FOR AFRIKIDS DIRECTORS FLIGHTS TO US FOR KITOI HOTELS IN TANZANIA & DENVER, $16018|”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CHARITABLE SUPPORT TO IMPROVE THE LIVES OF POOR DISTRESSED OR UNDERPRIVILEGED YOUTH AND FAMILIES IN THE ARUSHA REGION ON TANZANIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2024 AFRIKIDS PAID SCHOOL FEES FOR CHILDREN; PROVIDED FOOD AND SUPPORT FOR FAMILIES; PAID RENT FOR CLASSROOMS AND PROVIDED SNACKS AT A PRESCHOOL; PAID MEDICAL EXPENSES FOR THE STUDENTS THE ORGANIZATION SPONSORS AND DISTRIBUTED FOOD TO SCHOOLS AND CHURCHES IN THE ARUSHA REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141733
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143167
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126720
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631832
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| HEALTHCARE TREATMENT & MEDICINES FOR STUDENTS TRANSPORTATION FOR STUDENTS GRADUATION CEREMONIES HIGH SCHOOL ENTRY APPLICATIONS CAREER COUNSELING REMEDIAL TUTORING, $4697| THE VOICE SCHOOL INCLUDES TUTION BOARDING TRANSPORTATION UNFORMS FOOD BOOKS SCHOOL SUPPLIES TOILETRIES & HEALTH INSURANCE, $14479| IMBASENY SCHOOL INCLUDES TUTION BOARDING TRANSPORTATION UNFORMS FOOD BOOKS SCHOOL SUPPLIES TOILETRIES & HEALTH INSURANCE, $18505| MAKUMIRA HIGH SCHOOL INCLUDES TUTION BOARDING TRANSPORTATION UNFORMS FOOD BOOKS SCHOOL SUPPLIES TOILETRIES & HEALTH INSURANCE, $10378| MSHIKAMANO VOCAITONAL SCHOOL INCLUDES TUTION BOARDING TRANSPORTATION UNFORMS FOOD BOOKS SCHOOL SUPPLIES TOILETRIES & HEALTH INSURANCE, $8631| RENTAL OF CLASSROOM AT POSA PRESCHOOL, $435| CONSTRUCTION OF ROOF FOR IMBASENY TEACHERS HOME, $3258| PAYMENTS TO SCHOOLS IN LOCAL CURRENCY: SCOLASTICA NEW VISION ST JACOBS PRECIOUS+ VARIOUS GOVERNMENT SCHOOL IN LOCAL CURRENCY: INCLUDES TUTION TRANSPORTATION BOOKS SCHOOL SUPPLIES UNFIRMOS 6 HEALTH INSURANCE, $30932| BANK ACCOUNT FOR 7 HIGH SCHOOL AFRIKIDS OPENS BANK ACCOUNT FOR OUR STUDENTS WHEN THEY ENTER HIGH SCHOOL; AFRIKIDS DEPOSIT $ 100 IN EACH ACCOUNT, $700| FOOD DISTRIBUTIONS: AFRIKIDS DOES REGULAR FOOD DISTRIBUTION TO 6 NEEDY FAMILIES OF OUR STUDENTS AND TO THE POSA PRESCHOOL; WE ALSO DO FOOD DISTRIBUTIONS TO FAMILIES & SCHOOLS IN THE USA RIVER AREA, $2594| HOSPITAL FEES IN NAIROBI TREATMENTS FOR KITOI MAJENJA HEAD OF KUJALI FOUNDATION, $13000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| RENTAL OF KUJALI OFFICE, $360| FURNITURE FOR KUJALI OFFICE, $394| CELLPHONES FOR 16 GRADUATE STUDENTS, $4037| BANK FEES, $870| AIRFARE & HOTELS: FLIGHTS TO TANZANIA FOR AFRIKIDS DIRECTORS FLIGHTS TO US FOR KITOI HOTELS IN TANZANIA & DENVER, $16018|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRIKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0824556861
ReturnHeader/Filer/ForeignPhoneNum03058074304
ReturnHeader/Filer/InCareOfNm0% LAURIE EVANS
ReturnHeader/Filer/USAddress/AddressLine1Txt013641 DEERING BAY DRIVE 138
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331580000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844191539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYAL MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08821 NW 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09543941590
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA VELASCO
ReturnHeader/ReturnTs02025-04-02T13:12:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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