Civic Intelligence

Nikao Foundation

990EZ • Fiscal year 2022 • EIN 88-3316350

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
P O Box 2307Denham Springs, LA 70727

(225) 806-8635

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$3,690

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 64.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

$1,481

No earlier filing loaded for comparison.

Net Assets

$983

No earlier filing loaded for comparison.

Liabilities

$498

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

$5,751

No earlier filing loaded for comparison.

Expenses

$4,768

No earlier filing loaded for comparison.

Net Income

$983

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.

$15K$10K$5.0K$0Assets 2022: $1,481Liabilities 2022: $498Net Assets 2022: $9832022Assets 2023: $7,089Net Assets 2023: $7,0892023Assets 2024: $11,379Net Assets 2024: $11,3792024

Highlighted filing

2022

Assets$1,481
Liabilities$498
Net Assets$983
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $5,751Expenses 2022: $4,768Net Income 2022: $9832022Revenue 2023: $68,412Expenses 2023: $62,306Net Income 2023: $6,1062023Revenue 2024: $152,459Expenses 2024: $148,169Net Income 2024: $4,2902024

Highlighted filing

2022

Revenue$5,751
Expenses$4,768
Net Income$983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$5,751
Mission and Program Overview

Mission

Youth education in recreation

Program Services

DescriptionGrantsExpenses
Participation from young students for character education through youth sports and soccer programs All ethnicity involvement performed-$4,767
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason R SmithPresidentFT$3,249$441$3,690
Filing and Contact Details

Filer

Filer Name
Nikao Foundation
EIN
88-3316350
Address
P O BOX 2307, DENHAM SPRINGS, LA 70727

Signing Officer

Name
Jason R Smith
Title
President
Phone
2258069153
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Smith Accounting Services
Address
277 E RAILROAD AVENUE, DENHAM SPRINGS, LA 70726
Preparer
Randall Smith
Phone
2256647579
Supplemental Narrative

Additional Explanations

Total Program Expenses

“Organization spent $4,768 relating to the support and education of various youth ages in the sport of soccer and community involvement along with character emphasis Total expenses $4,768 are reflected on line 17”

Raw XML Appendix112 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/PersonNm0Randall Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum02258068635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01283 S River Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENHAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0CR
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01481
IRS990EZ/GrossReceiptsAmt05751
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0983
IRS990EZ/OccupancyRentUtltsAndMaintAmt076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason R Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH EDUCATION IN RECREATION
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participation from young students for character education through youth sports and soccer programs All ethnicity involvement performed
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03940
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04768
IRS990EZ/TotalProgramServiceExpensesAmt04767
IRS990EZ/TotalRevenueAmt05751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05751
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05751
IRS990ScheduleA/Total509Grp/TotalAmt05751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05751
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/ExplanationTxt0Organization spent $4,768 relating to the support and education of various youth ages in the sport of soccer and community involvement along with character emphasis Total expenses $4,768 are reflected on line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0TOTAL PROGRAM EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02258069153
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIKAO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NIKA
ReturnHeader/Filer/EIN0883316350
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2307
ReturnHeader/Filer/USAddress/CityNm0DENHAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070727
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721073114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 E RAILROAD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENHAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070726
ReturnHeader/PreparerPersonGrp/PhoneNum02256647579
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T15:46:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481
Liabilities
$498
Net assets
$983
Revenue
$5,751
Expenses
$4,768
Net income
$983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.52$1.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.68$0.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.05$0.01