Civic Intelligence

Kids Helping Kids Pasco County Inc

EIN 83-4491020 • Land O Lakes, FL

Revoked

Profile

Revocation date: May 15, 2024

4520 Parkway BoulevardLand O Lakes, FL 34639
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

100th percentile

487000%

Faster asset growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

137%

Faster revenue growth than 92% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,871

Up $4,870 (+487000%) from 2019

Liabilities

Flat

$1

Flat from 2019

Net Assets

Up

$4,871

Up $4,871 from 2019

Revenue

Up

$64,209

Up $37,114 (+137%) from 2019

Expenses

Up

$59,338

Up $32,243 (+119%) from 2019

Net Income

Up

$4,871

Up $4,871 from 2019

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2018: $1Liabilities 2018: $1Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $4,871Liabilities 2020: $1Net Assets 2020: $4,8712020

Highlighted filing

2020

Assets$4,871
Liabilities$1
Net Assets$4,871

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2018: $6,300Expenses 2018: $6,300Net Income 2018: $02018Revenue 2019: $27,095Expenses 2019: $27,095Net Income 2019: $02019Revenue 2020: $64,209Expenses 2020: $59,338Net Income 2020: $4,8712020

Highlighted filing

2020

Revenue$64,209
Expenses$59,338
Net Income$4,871

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle PatelPresidentPT$0--
Samit PatelDirector-$0--
Mitul PatelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids Helping Kids Pasco County Inc
EIN
83-4491020
Phone
8139575711
Address
4520 Parkway Boulevard, Land O Lakes, FL 34639

Signing Officer

Name
Michelle Patel
Title
President
Phone
8139575711
Signed
2021-06-22
Discuss with paid preparer
Yes

Preparer

Firm
David B McRee
Address
66 Boundary Blvd Apt 238, Rotonda West, FL 33947
Preparer
David B McRee
Phone
7273147263
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Covid-19 School Closure Drive. Meal support for children adversely impacted. 564 families received food packages donated by 250 people and packed/distributed by 145 volunteers
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Filled Christmas wish-lists for 195 children. Approximately 300 people donated gifts. 54 volunteers sorted, wrapped and delivered the packages.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt040 volunteers and 100 donors participated in the 3rd Annual Thanksgiving Meal Drive. 117 full Thanksgiving meal baskets were assembled and delivered to local families along with a frozen turkey to each family.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Summer meal support. 250 donors contributed food items and 51 volunteers sorted, boxed and delivered two boxes to each of 50 families in June and 50 families (150 kids) in July.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0115
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092618
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt059223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059338
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt059223
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt092618
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033395
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance on storage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Storage unit
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Annual report
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3U-haul rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt261
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt349
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt349
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Patel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08139575711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Helping Kids Pasco County Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0834491020
ReturnHeader/Filer/PhoneNum08139575711
ReturnHeader/Filer/USAddress/AddressLine1Txt04520 Parkway Boulevard
ReturnHeader/Filer/USAddress/CityNm0Land O Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David B McRee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Boundary Blvd Apt 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rotonda West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033947
ReturnHeader/PreparerPersonGrp/PhoneNum07273147263
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B McRee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-24T07:44:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Patel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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