Civic Intelligence

Kids Kandy Inc.

990EZ • Fiscal year 2019 • EIN 84-3888488

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization Profile
2001 North 49th StreetFort Pierce, FL 34947

(786) 868-7943

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

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% 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

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

$13,150

No earlier filing loaded for comparison.

Expenses

$13,150

No earlier filing loaded for comparison.

Net Income

$0

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.

$150K$100K$50K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $11,529Liabilities 2021: $0Net Assets 2021: $11,5292021Assets 2022: $104,700Liabilities 2022: $0Net Assets 2022: $104,7002022Assets 2023: $99,093Liabilities 2023: $0Net Assets 2023: $99,0932023Assets 2024: $36,486Liabilities 2024: $0Net Assets 2024: $36,4862024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $13,150Expenses 2019: $13,150Net Income 2019: $02019Revenue 2020: $13,240Expenses 2020: $14,660Net Income 2020: -$1,4202020Revenue 2021: $33,090Expenses 2021: $22,981Net Income 2021: $10,1092021Revenue 2022: $180,125Expenses 2022: $86,954Net Income 2022: $93,1712022Revenue 2023: $75,853Expenses 2023: $81,460Net Income 2023: -$5,6072023Revenue 2024: $33,025Expenses 2024: $95,632Net Income 2024: -$62,6072024

Highlighted filing

2019

Revenue$13,150
Expenses$13,150
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$13,150
Mission and Program Overview

Mission

To provide charitable giving

Program Services

DescriptionGrantsExpenses
KIDS KANDY INC RAISES FUNDS TO PROVIDE CHARITABLE GIVING TO LOCAL AGENCIES AND INDIVIDUALS.$13,150$13,150
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMEL JEFFERSONPrestreassecFT$0--
CAROLYN WADEVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kids Kandy Inc
EIN
84-3888488
Address
2001 NORTH 49TH STREET, Fort Pierce, FL 34947

Signing Officer

Name
Simel Jefferson
Title
President
Phone
7868687943
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Funds to Function LLC
Address
2050 OLEANDER BVLD SUITE 11-104, Fort Pierce, FL 34950
Preparer
Connie Williams
Phone
8134951322
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTSHIRTS 400OFFICE SUPPLIES 1,500TOY DONATIONS 1,200GIFT CARD CONTRIBUTIONS 300HOMELESS FEEDING 350EDUCATIONAL DONATION 300MATERIALS 6,000SUBCONTRACTORS 2,000”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SIMEL JEFFERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07868687943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 NORTH 49TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Pierce
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt013150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIMEL JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESTREASSEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE GIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS KANDY INC RAISES FUNDS TO PROVIDE CHARITABLE GIVING TO LOCAL AGENCIES AND INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013150
IRS990EZ/TotalProgramServiceExpensesAmt013150
IRS990EZ/TotalRevenueAmt013150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013150
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013150
IRS990ScheduleA/Total509Grp/TotalAmt013150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTSHIRTS 400OFFICE SUPPLIES 1,500TOY DONATIONS 1,200GIFT CARD CONTRIBUTIONS 300HOMELESS FEEDING 350EDUCATIONAL DONATION 300MATERIALS 6,000SUBCONTRACTORS 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMEL JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07868687943
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS KANDY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0843888488
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 NORTH 49TH STREET
ReturnHeader/Filer/USAddress/CityNm0Fort Pierce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CCC57ED90EE22B51CE964BE60D7DB810C07CB1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CCC57ED90EE22B51CE964BE60D7DB810C07CB1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06566562020294e052usi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTm010:57:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812543039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUNDS TO FUNCTION LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 OLEANDER BVLD SUITE 11-104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Pierce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034950
ReturnHeader/PreparerPersonGrp/PhoneNum08134951322
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE WILLIAMS
ReturnHeader/ReturnTs02020-10-13T18:55:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,150
Expenses
$13,150
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.33$0.96$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.76$0.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.80$0.87$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00