Civic Intelligence

Kcm Kidz

990 • Fiscal year 2021 • EIN 85-1442683

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profilewww.margatechristianacademy.com
4850 W Atlantic BlvdMargate, FL 33063

(954) 597-6029

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,354

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

1006%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

544%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$177,562

Up $161,511 (+1006%) from 2020

Net Assets

Up

$177,562

Up $163,061 (+1124%) from 2020

Liabilities

Down

$0

Down $1,550 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$633,266

Up $534,940 (+544%) from 2020

Expenses

Up

$471,841

Up $388,016 (+463%) from 2020

Net Income

Up

$161,425

Up $146,924 (+1013%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2020: $16,051Liabilities 2020: $1,550Net Assets 2020: $14,5012020Assets 2021: $177,562Liabilities 2021: $0Net Assets 2021: $177,5622021Assets 2022: $247,305Liabilities 2022: $0Net Assets 2022: $247,3052022Assets 2023: $228,821Liabilities 2023: $0Net Assets 2023: $228,8212023Assets 2024: $205,487Liabilities 2024: $0Net Assets 2024: $205,4872024

Highlighted filing

2021

Assets$177,562
Liabilities$0
Net Assets$177,562
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $98,326Expenses 2020: $83,825Net Income 2020: $14,5012020Revenue 2021: $633,266Expenses 2021: $471,841Net Income 2021: $161,4252021Revenue 2022: $1,031,069Expenses 2022: $961,326Net Income 2022: $69,7432022Revenue 2023: $874,270Expenses 2023: $892,754Net Income 2023: -$18,4842023Revenue 2024: $767,803Expenses 2024: $791,137Net Income 2024: -$23,3342024

Highlighted filing

2021

Revenue$633,266
Expenses$471,841
Net Income$161,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$633,266
Mission and Program Overview

Mission

Margate christian academy focuses solely on developmental and faith based educational services. The bylaws serve as guidance for the purpose of training our children in excellence, in love, and commitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,617$172,490▲ $157,873
Land, Buildings, and Equipment, Net$1,520$5,072▲ $3,552
Total Assets$16,137$177,562▲ $161,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,137$177,562▲ $161,425
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,137$177,562▲ $161,425
Total Liabilities and Net Assets / Fund Balance$16,137$177,562▲ $161,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,072$0$5,072
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jomayra PenaOwnerFT$60,354$60,354
Luisking PenaOwner/DirectorFT$57,000$57,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,500
Program Service Revenue
$619,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,500
Change in Net Assets
$161,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,005
Other Expenses$59,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,407--$341,407
Payroll Taxes$70,598--$70,598
All Other Expenses$50,298--$50,298
Office Expenses$4,194--$4,194
Insurance$3,448--$3,448
Advertising$1,165--$1,165
Conferences and Meetings$731--$731
Total Functional Expenses$471,841$0$0$471,841
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
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

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, line 11b - organization's process to review form 990 cpa preparer sends draft return to organization's president for review and discussion. After this is completed, the reviewed return is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
KCM KIDZ Inc
EIN
85-1442683
Phone
9545976029
Address
4850 W Atlantic Blvd, Margate, FL 33063
Doing Business As
Margate Christian Academy

Signing Officer

Name
Jomayra Pena
Title
Owner
Phone
9547070451
Signed
2022-04-25

Organization Details

Principal Officer
Luisking Pena
Formed
2020
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
44
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Form 990, part ix, line 24e- additional operational cost, credit card payments”

Raw XML Appendix332 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARGATE CHRISTIAN ACADEMY FOCUSES SOLELY ON DEVELOPMENTAL AND FAITH BASED EDUCATIONAL SERVICES. THE BYLAWS SERVE AS GUIDANCE FOR THE PURPOSE OF TRAINING OUR CHILDREN IN EXCELLENCE, IN LOVE, AND COMMITMENT.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KCM KIDZ Inc
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010246 NW 53rd CT
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt013500
IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/MissionDesc0MARGATE CHRISTIAN ACADEMY FOCUSES SOLELY ON DEVELOPMENTAL AND FAITH BASED EDUCATIONAL SERVICES. THE BYLAWS SERVE AS GUIDANCE FOR THE PURPOSE OF TRAINING OUR CHILDREN IN EXCELLENCE, IN LOVE, AND COMMITMENT.
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 CPA PREPARER SENDS DRAFT RETURN TO ORGANIZATION'S PRESIDENT FOR REVIEW AND DISCUSSION. AFTER THIS IS COMPLETED, THE REVIEWED RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART IX, LINE 24E- ADDITIONAL OPERATIONAL COST, CREDIT CARD PAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/ReturnTs02022-05-16T23:23:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,562
Liabilities
$0
Net assets
$177,562
Revenue
$633,266
Expenses
$471,841
Net income
$161,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.77$0.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.87$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.03$0.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.63$0.47$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.10$0.08$0.01