Civic Intelligence

Florida Kids-Helping-Kids Inc

EIN 90-0915196 • 501(c)3 • Summerfield, FL

Profile

We provide feee activities to indigent, and at risk kids while teaching them how to give back to the communitu in which they serve. They fund raise for kids that have cancer or other disabilities with a need. They also fund raise for communitu proects. They are currently fundraising to build

3560 SE 137th LaneSummerfield, FL 34491

florida-kids helping-kids.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$182,311

Up $41,797 (+30%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$182,311

No earlier filing loaded for comparison.

Revenue

Up

$112,947

Up $37,185 (+49%) from 2023

Expenses

Up

$71,150

Up $18,712 (+36%) from 2023

Net Income

Up

$41,797

Up $18,473 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $0Liabilities 2016: $02016Assets 2017: $45,347Net Assets 2017: $45,3472017Assets 2018: $76,228Liabilities 2018: $02018Assets 2022: $117,190Liabilities 2022: $0Net Assets 2022: $117,1902022Assets 2023: $140,514Liabilities 2023: $02023Assets 2024: $182,311Net Assets 2024: $182,3112024

Highlighted filing

2024

Assets$182,311
Liabilities-
Net Assets$182,311

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $8,369Expenses 2016: $9,567Net Income 2016: -$1,1982016Revenue 2017: $55,029Expenses 2017: $9,682Net Income 2017: $45,3472017Revenue 2018: $43,805Expenses 2018: $12,924Net Income 2018: $30,8812018Revenue 2022: $80,407Expenses 2022: $21,373Net Income 2022: $59,0342022Revenue 2023: $75,762Expenses 2023: $52,438Net Income 2023: $23,3242023Revenue 2024: $112,947Expenses 2024: $71,150Net Income 2024: $41,7972024

Highlighted filing

2024

Revenue$112,947
Expenses$71,150
Net Income$41,797

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.1
Gross Receipts
$180,029
Mission and Program Overview

Mission

Teach Kids to give back through community outreach

We provide feee activities to indigent, and at risk kids while teaching them how to give back to the communitu in which they serve. They fund raise for kids that have cancer or other disabilities with a need. They also fund raise for communitu proects. They are currently fundraising to build

Program Services

DescriptionGrantsExpenses
We help with special needs of the community, provideafter school meals for the youth, provide arts and craftsfor the youth to learn acctivities like cooking, sewing, gardening with donated products.$0$0
We help with special needs of the community, provideafter school meals for the youth, provide arts and craftsfor the youth to learn acctivities like cooking, sewing, gardening with donated products.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerri GerthePresidentFT$0--
Destiny RantalaSecretaryPT$0--
Shannan SweeneyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$120,795$120,795$26,006$94,789
Carnival$59,232$59,232$6,143$53,089
Total Events$180,027$180,027$67,282$112,745
Filing and Contact Details

Filer

Filer Name
Florida Kids-Helping-Kids Inc
EIN
90-0915196
Phone
3523470883
Address
3560 SE 137th Lane, Summerfield, FL 34491

Signing Officer

Name
Gerri L Gerthe
Title
President
Phone
3523470883
Signed
2025-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Lepore Cb Ea Pa
Address
10201 SE 170th Place, Summerfield, FL 34491
Preparer
Patricia Lepore
Phone
3522664562
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Business Registration Fees 136.

Form 990EZ, Part I, Line 16

Office Supplies 3097.

Form 990EZ, Part I, Line 16

Auto Expense 4957.

Form 990EZ, Part I, Line 16

Bank Service Fees 845.

Form 990EZ, Part I, Line 16

Marketing 361.

Form 990EZ, Part I, Line 16

Telephone 295.

Form 990EZ, Part I, Line 16

Insurance Expense 913.

Form 990EZ, Part I, Line 16

Student Program Expenses 21930.

Form 990EZ, Part I, Line 16

Convention 3237.

Form 990EZ, Part I, Line 16

Donations 1084.

Form 990EZ, Part I, Line 16

Book Subscriptions 180.

Form 990EZ, Part I, Line 16

Advertising 72.

Form 990EZ, Part I, Line 16

Computer Expense 777.

Form 990EZ, Part I, Line 16

Depreciation 14606.

Form 990EZ, Part I, Line 16

Continuing Ed 70.

Form 990EZ, Part I, Line 16

Web Expense 1967.

Form 990EZ, Part I, Line 16

Meetings 222.

Form 990EZ, Part I, Line 16

Meals 1234.

Form 990EZ, Part II, Line 24

Fixed Assets Less Depreciation 39818. 46014.

Form 990EZ, Part II, Line 24

Security Deposits 7100. 7100.

Raw XML Appendix203 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Summerfield
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093596
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannan Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/PrintingPublicationsPostageAmt0522
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We help with special needs of the community, provideafter school meals for the youth, provide arts and craftsfor the youth to learn acctivities like cooking, sewing, gardening with donated products.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We help with special needs of the community, provideafter school meals for the youth, provide arts and craftsfor the youth to learn acctivities like cooking, sewing, gardening with donated products.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0112945
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0florida-kids helping-kids.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03592
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111023
IRS990ScheduleA/TotalSupportAmt0111033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0120795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0120795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026006
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt035133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Registration Fees 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 3097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense 4957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Fees 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance Expense 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Program Expenses 21930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Convention 3237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 1084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Book Subscriptions 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer Expense 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 14606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Continuing Ed 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Web Expense 1967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meetings 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals 1234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fixed Assets Less Depreciation 39818. 46014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security Deposits 7100. 7100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerri L Gerthe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03523470883
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Kids-Helping-Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0900915196
ReturnHeader/Filer/PhoneNum03523470883
ReturnHeader/Filer/USAddress/AddressLine1Txt03560 SE 137th Lane
ReturnHeader/Filer/USAddress/CityNm0Summerfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034491
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844529707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA LEPORE CB EA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 SE 170th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034491
ReturnHeader/PreparerPersonGrp/PhoneNum03522664562
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Lepore
ReturnHeader/ReturnTs02025-06-09T10:59:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.