Civic Intelligence

Kidspiration Learning Inc

EIN 85-1583775 • 501(c)3 • Miami, FL

990-N CoverageNTEE B90

Profile

Provide supplemental instruction to low

20404 NW 11th AveMiami, FL 33169
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$500

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

$5,599

No earlier filing loaded for comparison.

Expenses

$5,599

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2020: $500Liabilities 2020: $0Net Assets 2020: $5002020

Highlighted filing

2020

Assets$500
Liabilities$0
Net Assets$500
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2020: $5,599Expenses 2020: $5,599Net Income 2020: $02020

Highlighted filing

2020

Revenue$5,599
Expenses$5,599
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500
Liabilities
$0
Net assets
$500
Revenue
$5,599
Expenses
$5,599
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$500$0$500$5,599$5,599$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$5,599
Mission and Program Overview

Mission

Provide supplemental instruction to low

Program Services

DescriptionGrantsExpenses
KidSpiration Learning Inc provides supplemental instruction to students of low income families who attend Title One schools. These services are provided to close the achievement$5,599$5,599
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Althacha NapoleonPdFT$0--
Albertha NicholsVP-$0--
Apon NicholsSPT$0--
Workmond NapoleonTdPT$0--
Linda AlcideDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kidspiration Learning Inc
EIN
85-1583775
Address
20404 NW 11th Ave, Miami, FL 33169

Signing Officer

Name
Althacha Napoleon
Title
Pd
Phone
7865487527
Signed
2021-03-25
Discuss with paid preparer
No

Preparer

Firm
Sharpp CPA
Address
5651 NW 17th Avenue, Miami, FL 33142
Preparer
Warren Sharpp
Phone
3057514551
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 3,900Equipment 1,699”

Raw XML Appendix132 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/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Althacha Napoleon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Albertha Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Apon Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Workmond Napoleon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Alcide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide supplemental instruction to low
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KidSpiration Learning Inc provides supplemental instruction to students of low income families who attend Title One schools. These services are provided to close the achievement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05599
IRS990EZ/TotalProgramServiceExpensesAmt05599
IRS990EZ/TotalRevenueAmt05599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05599
IRS990ScheduleA/TotalSupportAmt05599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 3,900Equipment 1,699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PD
ReturnHeader/BusinessOfficerGrp/PhoneNum07865487527
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
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ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0851583775
ReturnHeader/Filer/USAddress/AddressLine1Txt020404 NW 11th Ave
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033169
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05651 NW 17th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03057514551
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Sharpp
ReturnHeader/ReturnTs02021-04-02T15:03:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Althacha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Napoleon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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