Civic Intelligence

Tacoma Kidz

990EZ • Fiscal year 2020 • EIN 83-3909003

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

C/O 5644 Cobblestone Creek PlMabelton, GA 30126

(786) 213-3988

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$88,210

Up $8,434 (+11%) from 2019

Net Assets

Up

$88,210

Up $8,434 (+11%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$26,842

Down $61,265 (-70%) from 2019

Expenses

Up

$18,410

Up $10,079 (+121%) from 2019

Net Income

Down

$8,432

Down $71,344 (-89%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $79,776Net Assets 2019: $79,7762019Assets 2020: $88,210Liabilities 2020: $0Net Assets 2020: $88,2102020Assets 2021: $85,806Net Assets 2021: $85,8062021Assets 2022: $82,303Net Assets 2022: $82,3032022Assets 2023: $106,184Net Assets 2023: $106,1842023Assets 2024: $112,411Net Assets 2024: $112,4112024

Highlighted filing

2020

Assets$88,210
Liabilities$0
Net Assets$88,210

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $88,107Expenses 2019: $8,331Net Income 2019: $79,7762019Revenue 2020: $26,842Expenses 2020: $18,410Net Income 2020: $8,4322020Revenue 2021: $3,419Expenses 2021: $5,823Net Income 2021: -$2,4042021Revenue 2022: $49Expenses 2022: $3,553Net Income 2022: -$3,5042022Revenue 2023: $33,780Expenses 2023: $9,899Net Income 2023: $23,8812023Revenue 2024: $40,560Expenses 2024: $34,333Net Income 2024: $6,2272024

Highlighted filing

2020

Revenue$26,842
Expenses$18,410
Net Income$8,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$26,842
Mission and Program Overview

Mission

Tacoma kidz's purpose is promotion of physical fitness, wellness, and education to children between the ages of 7-13 in tacoma, washington. Tacoma kidz is develoted to the development and fitness education to foster healthy habits and lifestyles in children. Tacoma kidz plans to provide programming primarily, but not exclusively, in underprivledged neighborhoods, in order to build self-reliance, health, and resilience. Physical activity promotes a heightened sense of well-being and confidence through both teamwork and individual accomplishments.

Program Services

DescriptionGrantsExpenses
LEASEHOLD IMPROVEMENTS TO GYM USED FOR KIDS TO PERFORM HEALTHY EXERCISES. SUPPLIES WERE ALSO PURCHASED FOR THE GYM.-$11,574
TACOMA KIDZ PUT TOGETHER A BACK TO SCHOOL BACKPACK GIVEAWAY FOR UNDERPRIVLEDGED CHILDREN.-$5,122
TACOMA KIDZ DONATED TO OTHER 501C3 ENTITIES RELATED TO THE MISSION OF TACOMA KIDZ.$300$300
TACOMA KIDZ HAD A TURKEY GIVEAWAY FOR FAMILIES IN NEED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESMOND TRUFANTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tacoma Kidz
EIN
83-3909003
Phone
7862133988
Address
C/O 5644 COBBLESTONE CREEK PL, MABELTON, GA 30126

Signing Officer

Name
Desmond Trufant
Title
President
Phone
2532232964
Signed
2021-11-02

Preparer

Firm
Werthman & Associates LLC
Address
11800 AMBER PARK DRIVE STE 246, ALPHARETTA, GA 30009
Preparer
Danae Werthman CPA
Phone
6782926890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses backpack sup & turkey 5,122 gym supplies 9,521 non-investment depreciation 2,053 total 16,696

Form 990-ez, Part II, Line 24

Accounts receivable 0 10,000 80,075 80,075 less accumulated depreciation 347 2,400 total 79,728 87,675

Form 990-ez, Part III

Tacoma kidz's purpose is promotion of physical fitness, wellness, and education to children between the ages of 7-13 in tacoma, washington. Tacoma kidz is develoted to the development and fitness education to foster healthy habits and lifestyles in children. Tacoma kidz plans to provide programming primarily, but not exclusively, in underprivledged neighborhoods, in order to build self-reliance, health, and resilience. Physical activity promotes a heightened sense of well-being and confidence through both teamwork and individual accomplishments.

Form 990-ez, Part III, Line 31

Tacoma kidz had a turkey giveaway for families in need.

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANAE WERTHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04046611455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 LAKEVIEW PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050
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IRS990EZ/ContributionsGiftsGrantsEtcAmt026842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01414
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079778
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt087675
IRS990EZ/OtherExpensesTotalAmt016696
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IRS990EZ/PrimaryExemptPurposeTxt0TACOMA KIDZ'S PURPOSE IS PROMOTION OF PHYSICAL FITNESS, WELLNESS, AND EDUCATION TO CHILDREN BETWEEN THE AGES OF 7-13 IN TACOMA, WASHINGTON. TACOMA KIDZ IS DEVELOTED TO THE DEVELOPMENT AND FITNESS EDUCATION TO FOSTER HEALTHY HABITS AND LIFESTYLES IN CHILDREN. TACOMA KIDZ PLANS TO PROVIDE PROGRAMMING PRIMARILY, BUT NOT EXCLUSIVELY, IN UNDERPRIVLEDGED NEIGHBORHOODS, IN ORDER TO BUILD SELF-RELIANCE, HEALTH, AND RESILIENCE. PHYSICAL ACTIVITY PROMOTES A HEIGHTENED SENSE OF WELL-BEING AND CONFIDENCE THROUGH BOTH TEAMWORK AND INDIVIDUAL ACCOMPLISHMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TACOMA KIDZ PUT TOGETHER A BACK TO SCHOOL BACKPACK GIVEAWAY FOR UNDERPRIVLEDGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEASEHOLD IMPROVEMENTS TO GYM USED FOR KIDS TO PERFORM HEALTHY EXERCISES. SUPPLIES WERE ALSO PURCHASED FOR THE GYM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TACOMA KIDZ DONATED TO OTHER 501C3 ENTITIES RELATED TO THE MISSION OF TACOMA KIDZ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TACOMA KIDZ HAD A TURKEY GIVEAWAY FOR FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018410
IRS990EZ/TotalProgramServiceExpensesAmt016996
IRS990EZ/TotalRevenueAmt026842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114945
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IRS990ScheduleA/TotalSupportAmt0114949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BACKPACK SUP & TURKEY 5,122 GYM SUPPLIES 9,521 NON-INVESTMENT DEPRECIATION 2,053 TOTAL 16,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 10,000 80,075 80,075 LESS ACCUMULATED DEPRECIATION 347 2,400 TOTAL 79,728 87,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TACOMA KIDZ'S PURPOSE IS PROMOTION OF PHYSICAL FITNESS, WELLNESS, AND EDUCATION TO CHILDREN BETWEEN THE AGES OF 7-13 IN TACOMA, WASHINGTON. TACOMA KIDZ IS DEVELOTED TO THE DEVELOPMENT AND FITNESS EDUCATION TO FOSTER HEALTHY HABITS AND LIFESTYLES IN CHILDREN. TACOMA KIDZ PLANS TO PROVIDE PROGRAMMING PRIMARILY, BUT NOT EXCLUSIVELY, IN UNDERPRIVLEDGED NEIGHBORHOODS, IN ORDER TO BUILD SELF-RELIANCE, HEALTH, AND RESILIENCE. PHYSICAL ACTIVITY PROMOTES A HEIGHTENED SENSE OF WELL-BEING AND CONFIDENCE THROUGH BOTH TEAMWORK AND INDIVIDUAL ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TACOMA KIDZ HAD A TURKEY GIVEAWAY FOR FAMILIES IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESMOND TRUFANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532232964
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TACOMA KIDZ
ReturnHeader/Filer/BusinessNameControlTxt0TACO
ReturnHeader/Filer/EIN0833909003
ReturnHeader/Filer/PhoneNum07862133988
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 5644 COBBLESTONE CREEK PL
ReturnHeader/Filer/USAddress/CityNm0MABELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843975555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERTHMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011800 AMBER PARK DRIVE STE 246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum06782926890
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANAE WERTHMAN CPA
ReturnHeader/ReturnTs02021-11-04T07:35:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUFANT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings