Civic Intelligence

Kyddie Kares

990 • Fiscal year 2021 • EIN 83-2286480

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 12, 2022

Organization ProfileKYDDIEKARES.COM
15302 Forte De FranceFlorissant, MO 63034

(314) 556-3106

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$42,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

2166%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1433%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,788,647

Up $2,665,594 (+2166%) from 2020

Net Assets

Up

$2,788,647

Up $2,665,594 (+2166%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$4,470,451

Up $4,178,806 (+1433%) from 2020

Expenses

Up

$1,804,857

Up $1,636,265 (+971%) from 2020

Net Income

Up

$2,665,594

Up $2,542,541 (+2066%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $123,053Liabilities 2020: $0Net Assets 2020: $123,0532020Assets 2021: $2,788,647Liabilities 2021: $0Net Assets 2021: $2,788,6472021Assets 2022: $2,700,443Liabilities 2022: $0Net Assets 2022: $2,700,4432022Assets 2023: $360,345Liabilities 2023: $0Net Assets 2023: $360,3452023Assets 2024: $360,977Liabilities 2024: $0Net Assets 2024: $360,9772024

Highlighted filing

2021

Assets$2,788,647
Liabilities$0
Net Assets$2,788,647
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $291,645Expenses 2020: $168,592Net Income 2020: $123,0532020Revenue 2021: $4,470,451Expenses 2021: $1,804,857Net Income 2021: $2,665,5942021Revenue 2022: $347,858Expenses 2022: $436,062Net Income 2022: -$88,2042022Revenue 2023: $122,267Expenses 2023: $161,336Net Income 2023: -$39,0692023Revenue 2024: $26,139Expenses 2024: $1,224Net Income 2024: $24,9152024

Highlighted filing

2021

Revenue$4,470,451
Expenses$1,804,857
Net Income$2,665,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 12, 2022
Return Version
2020v4.1
Gross Receipts
$4,470,451
Mission and Program Overview

Mission

Kyddie Kares is focused on family, meeting the needs of families through services and humanity to help them become financially stable. Teach families how to effectively use state resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,053$2,788,647▲ $2,665,594
Total Assets$123,053$2,788,647▲ $2,665,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,053$2,788,647▲ $2,665,594
Total Net Assets Fund Balance$123,053$2,788,647▲ $2,665,594
Total Liabilities and Net Assets / Fund Balance$123,053$2,788,647▲ $2,665,594
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittney WashingtonPresidentFT$42,000$42,000

Board Members and Trustees

NameTitle
Brenae WashingtonVice President
Meloni WilliamsBoard Member
Eric WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,470,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,665,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,670,247
Other Expenses$92,610
Salaries, Compensation, and Employee Benefits$42,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,670,247--$1,670,247
Occupancy-$53,000-$53,000
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Office Expenses-$887-$887
Other Expenses-$587-$587
Total Functional Expenses$1,712,247$92,610$0$1,804,857
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
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

Officer directors etc family relationship Part VI line 2

“Some board members are related but it does not impact decisions of the nonprofit”

Form 990 governing body review Part VI line 11

“The board reviews the 990 before giving accountant approval to file.”

Form 990 availability to public Part VI line 18

“Requested by emailing organization”

Governing documents etc available to public Part VI line 19

“Governing documents are available by email request”

Filing and Contact Details

Filer

Filer Name
Kyddie Kares
EIN
83-2286480
Address
15302 Forte De France, Florissant, MO 63034

Signing Officer

Name
Brittney Washington
Title
President
Phone
3145563106
Signed
2022-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Brittney Washington
Formed
2019
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
HD Tax Solutions
Address
6049 Transit Rd, East Amherst, NY 14051
Preparer
Samuel Bloomberg CPA
Phone
7166088000
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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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06049 Transit Rd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014051
ReturnHeader/PreparerPersonGrp/PhoneNum07166088000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Bloomberg CPA
ReturnHeader/ReturnTs02022-08-23T10:44:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brittney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Washington
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,788,647
Liabilities
$0
Net assets
$2,788,647
Revenue
$4,470,451
Expenses
$1,804,857
Net income
$2,665,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.03$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.35$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$4.47$1.80$2.67
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.29$0.17$0.12