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Kidzefx INC FY2020 filing

Tax-deductible

Ormond Beach, FL501(c)(3)Human Services EIN 65-0931637Revenue $29K in FY2020

On file with the IRSkidzfx.com30 Blockhouse CT, 32174-3006 · Ormond Beach, FLTax-exempt since May 2000Publicly supported charity — 170(b)(1)(A)(vi)

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To teach children character building life skills with life application through our faith-based programming. To establish a foundational standard that would guide childrens decision making process to make healthy choices for their lives.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $47K a year · 95% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Plus $492K in investments, Pt X · Ln 11–13
Fine: 0.4 months of spending in cash, plus $492K in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$29K
Spent
$189K
To programs
98%
Net assets
$497K
By yearFY2020–FY2024
Revenue
$29K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$29K
FY2021$98K
FY2022$49K
FY2023$33K
FY2024$41K
Expenses
$189K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$189K
FY2021$94K
FY2022$128K
FY2023$40K
FY2024$36K
Net assets
$497K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$497K
FY2021$616K
FY2022$541K
FY2023$649K
FY2024$271K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $184K Management & general 2% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Walter Tovkach
Board Member
$0Pt VII · Sec A
Porscha Oneal
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Ruben Sapp
Vice President
$0Pt VII · Sec A
See Kidzefx INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Teaches children character and life skills through faith-based programs to guide healthy decision-making.

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Provided by the organization

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1 program · $184K · in their own filed words · FY2020
01

The Organization provided grants to other organizations operating similar programs with similar purposes. See Schedule I for more detail

$184Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 29 grants · $1.0M · 2020–2024
Salty Ministries INCFL · FY2024$512,857
Convoy of HopeMO · FY2024$49,132
The Joy FmSC · FY2024$21,170
Unitemized GrantFY2024$9,883
Lakeland Regional Medical Center Foundation INCFL · FY2024$5,000
Of One Accord INCTN · FY2024$5,000
Kids in Crisis INCCT · FY2024$2,500
Celebration United Methodist ChurchFY2024$2,500
Unitemized GrantFY2024$1,770
The Joy FmSC · FY2023$20,000
Of One Accord INCTN · FY2023$5,000
DC Church INCFL · FY2023$5,000
The Greenhouse ChurchFL · FY2023$3,000
Gods Legacy RanchSC · FY2023$2,500
St Jude Children's Research Hospital INCTN · FY2023$1,000
The Joy FmSC · FY2022$60,000
Convoy of HopeMO · FY2022$25,750
The Community Foundation for Ocala Marion County INCFL · FY2022$12,000
See all 29 grants →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$29K
Ln 12
Investment incomeLn 3$29K
Gifts and grantsLn 1h$52
Money outPt IX
$189K
Ln 25
Programscol B$184K
Managementcol C$4K
Owns and owesPt X
$497K
net assets · Ln 32
Cash and savingsLn 1–2$6K
Total assetsLn 16$497K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$52
Investment incomeLn 3$29K
Total revenueLn 12$29K
Assets in detailPt X, end of year
CashLn 1$352
SavingsLn 2$6K
Cash and savings togetherLn 1–2$6K
InvestmentsLn 11–13$492K
Total assetsLn 16$497K
LiabilitiesLn 26$0
Net assetsLn 32$497K
OperationsPt I, VI
EmployeesI 50
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$25K$6K
InvestmentsLn 11–13$600K$492K
Total assetsLn 16$625K$497K
LiabilitiesLn 26$0$0
Net assetsLn 32$625K$497K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$184K$184K
Accounting feesLn 11c$2K$2K
Office expensesLn 13$25$25
Information technologyLn 14$2K$2K
Total functional expensesLn 25$189K$184K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $41K$36K$5K$271K 990 PDF
FY2023 $33K$40K−$7K$649K 990 PDF
FY2022 $49K$128K−$79K$541K 990 PDF
FY2021 $98K$94K$4K$616K 990 PDF
FY2020 Viewing $29K$189K−$160K$497K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $28,854 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $645,309$52
I-9 Program service revenue$0
I-10 Investment incomePrior year $8,736$28,802
I-11 Other revenue$0
I-12 Total revenuePrior year $654,045$28,854
I-13 Grants and similar amounts paidPrior year $28,075$184,294
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $800$4,225
I-18 Total expensesPrior year $28,875$188,519
I-19 Revenue less expensesPrior year $625,170−$159,665
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $28,854 across 4 lines filed
VIII-1f All other contributions, gifts and grants$52
VIII-1h Total contributions, gifts and grants$52
VIII-3 Investment incomeExcluded from tax $28,802$28,802
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $28,802$28,854
Part IX · Statement of functional expenses $188,519 across 4 lines filed
IX-1 Grants to domestic organizationsPrograms $184,294$184,294
IX-11c Accounting feesManagement $2,000$2,000
IX-13 Office expensesPrograms $25$25
IX-14 Information technologyManagement $2,200$2,200
IX-25 Total functional expensesPrograms $184,319 · Management $4,200 · Fundraising $0$188,519
Part X · Balance sheet $497,483 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $1,800$352
X-2 Savings and temporary cash investmentsStart of year $23,126$5,592
X-11 Publicly traded securitiesStart of year $600,244$491,539
X-16 Total assetsStart of year $625,170$497,483
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $625,170$497,483
X-32 Total net assets or fund balancesStart of year $625,170$497,483
X-33 Total liabilities and net assetsStart of year $625,170$497,483
Part XI · Reconciliation of net assets $497,483 net assets at year end
XI-1 Total revenue$28,854
XI-2 Total expenses$188,519
XI-3 Revenue less expenses−$159,665
XI-4 Net assets at start of year$625,170
XI-5 Net unrealized gains (losses) on investments−$36,688
XI-8 Prior period adjustments$68,666
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$497,483

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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