Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$35,483
Up $16,846 (+90%) from 2013
Net Assets
Up$35,483
Up $16,846 (+90%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$58,559
Up $23,301 (+66%) from 2013
Expenses
Down$41,713
Down $1,777 (-4.1%) from 2013
Net Income
Up$16,846
Up $25,078 (+305%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $58,559
Mission and Program Overview
Mission
To provide free pediatric health and educational services to underserved children in the neighborhoods where they live.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KERRY'S KIDS PEDIATRIC MOBILE HEALTH CLINIC: KERRY'S KIDS PROVIDES FREE MEDICAL TREATMENTS AT FAMILY SHELTERS, COMMUNITY AND SCHOOL HEALTH FAIRS. SERVICES PROVIDED BY VOLUNTEER MEDICAL PROVIDERS INCLUDE CHECK-UPS AND SCHOOL PHYSICALS, WIC SCREENINGS, HEAD START SCREENINGS, ANEMIA AND LEAD SCREENINGS, TREATMENT OF ACUTE ILLNESSES, DENTAL CARE, VISION SCREENING, REFERRALS FOR UNDERSERVED AND UNINSURED CHILDREN LIVING IN TRANSIENT HOUSING FACILITIES, AND DISTRIBUTION OF HEALTH EDUCATION MATERIALS. A TOTAL OF 88 VACCINES AND 142 LABORATORY TESTS WERE GIVEN, AND 429 PATIENT VISITS WERE COMPLETED. SCHOOL BACKPACKS, SUPPLIES AND HYGIENE KITS WERE GIVEN TO CHILDREN AT THE CLINICS AND HEALTH FAIRS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE HALBERG MD | Director/President | - | $0 | - | - |
| KATHY DEAN | Director/Secretary | - | $0 | - | - |
| DAN DEAN | Director/Treasurer | - | $0 | - | - |
| EDWARD CHU MD | Director | - | $0 | - | - |
| BOB SAVIO MD | Director | - | $0 | - | - |
| GENA LEWIS MD | Director | - | $0 | - | - |
| MICHAEL DE ROSA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- KERRY'S KIDS
- EIN
- 02-0569175
- Phone
- 5104444326
- Address
- 936-B SEVENTH STREET PMB 420, NOVATO, CA 94945-3000
Signing Officer
- Name
- Kathy Dean
- Title
- Director
- Phone
- 5104444326
- Signed
- 2015-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ghirardo CPA
- Address
- 7200 REDWOOD BLVD SUITE 403, NOVATO, CA 94945
- Preparer
- Jennifer Guglielmo
- Phone
- 4158975678
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 929.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telephone. Amount: 605. Description: medical supplies. Amount: 2,681. Description: contract labor. Amount: 14,785. Description: insurance. Amount: 8,281. Description: payroll service. Amount: 662. Description: state and other taxes. Amount: 2,283. Description: miscellaneous operating expenses. Amount: 932. Description: auto expense. Amount: 1,034. Description: general maintenance. Amount: 53. Total to form 990-ez, line 16: 31,316.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 3,858. End of year amount: 2,929.”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY DEAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4158975081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 488 SAN ANDREAS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NOVATO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94945 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32554 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58559 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16846 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18637 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35483 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58559 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18637 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35483 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANE HALBERG MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EDWARD CHU MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB SAVIO MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GENA LEWIS MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL DE ROSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3858 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2929 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31316 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FREE PEDIATRIC HEALTH AND EDUCATIONAL SERVICES TO UNDERSERVED CHILDREN IN THE NEIGHBORHOODS WHERE THEY LIVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KERRY'S KIDS PEDIATRIC MOBILE HEALTH CLINIC: KERRY'S KIDS PROVIDES FREE MEDICAL TREATMENTS AT FAMILY SHELTERS, COMMUNITY AND SCHOOL HEALTH FAIRS. SERVICES PROVIDED BY VOLUNTEER MEDICAL PROVIDERS INCLUDE CHECK-UPS AND SCHOOL PHYSICALS, WIC SCREENINGS, HEAD START SCREENINGS, ANEMIA AND LEAD SCREENINGS, TREATMENT OF ACUTE ILLNESSES, DENTAL CARE, VISION SCREENING, REFERRALS FOR UNDERSERVED AND UNINSURED CHILDREN LIVING IN TRANSIENT HOUSING FACILITIES, AND DISTRIBUTION OF HEALTH EDUCATION MATERIALS. A TOTAL OF 88 VACCINES AND 142 LABORATORY TESTS WERE GIVEN, AND 429 PATIENT VISITS WERE COMPLETED. SCHOOL BACKPACKS, SUPPLIES AND HYGIENE KITS WERE GIVEN TO CHILDREN AT THE CLINICS AND HEALTH FAIRS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9468 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41713 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 58559 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KERRYSKIDS.ORG |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 929. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TELEPHONE. AMOUNT: 605. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 2,681. DESCRIPTION: CONTRACT LABOR. AMOUNT: 14,785. DESCRIPTION: INSURANCE. AMOUNT: 8,281. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 662. DESCRIPTION: STATE AND OTHER TAXES. AMOUNT: 2,283. DESCRIPTION: MISCELLANEOUS OPERATING EXPENSES. AMOUNT: 932. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,034. DESCRIPTION: GENERAL MAINTENANCE. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 31,316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,858. END OF YEAR AMOUNT: 2,929. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY DEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5104444326 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KERRY'S KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KERR |
| ReturnHeader/Filer/EIN | 0 | 020569175 |
| ReturnHeader/Filer/PhoneNum | 0 | 5104444326 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 936-B SEVENTH STREET PMB 420 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOVATO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 949453000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680232047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GHIRARDO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7200 REDWOOD BLVD SUITE 403 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOVATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158975678 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER GUGLIELMO |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T16:21:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,483
- Liabilities
- $0
- Net assets
- $35,483
- Revenue
- $58,559
- Expenses
- $41,713
- Net income
- $16,846