Liabilities / Assets
57th 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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$88,641
Up $11,872 (+15%) from 2017
Net Assets
Up$88,641
Up $11,872 (+15%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$52,373
Down $6,783 (-11%) from 2017
Expenses
Down$40,501
Down $16,248 (-29%) from 2017
Net Income
Up$11,872
Up $9,465 (+393%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $52,373
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 259 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 SEVENTH STREET STE B PMB 129, NOVATO, CA 94945-3000
Signing Officer
- Name
- Kathy Dean
- Title
- Director
- Phone
- 5104444326
- Signed
- 2019-11-14
- 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: 209.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: license & permits. Amount: 226. Description: office supplies. Amount: 10. Description: miscellaneous operating expenses. Amount: 263. Description: auto expense. Amount: 1,061. Description: medical supplies. Amount: 2,399. Description: insurance. Amount: 4,865. Description: payroll expenses. Amount: 798. Description: advertising. Amount: 375. Description: telephone. Amount: 1,039. Description: state and other taxes. Amount: 1,650. Description: contract labor. Amount: 19,689. Total to form 990-ez, line 16: 32,375.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: pharmacy reserve. Beg. Of year amount: 0. End of year amount: 2,174. Description: other depreciable assets. Beg. Of year amount: 210. End of year amount: 1.”
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 | 76559 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86466 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52373 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11872 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76769 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88641 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52373 |
| 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 | 76769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88641 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 209 |
| 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 | 210 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2175 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32375 |
| 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 259 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 | 7917 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| 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 | 40501 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 52373 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KERRYSKIDS.ORG |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LICENSE & PERMITS. AMOUNT: 226. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS OPERATING EXPENSES. AMOUNT: 263. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,061. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 2,399. DESCRIPTION: INSURANCE. AMOUNT: 4,865. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 798. DESCRIPTION: ADVERTISING. AMOUNT: 375. DESCRIPTION: TELEPHONE. AMOUNT: 1,039. DESCRIPTION: STATE AND OTHER TAXES. AMOUNT: 1,650. DESCRIPTION: CONTRACT LABOR. AMOUNT: 19,689. TOTAL TO FORM 990-EZ, LINE 16: 32,375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PHARMACY RESERVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,174. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 1. |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-14 |
| 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 SEVENTH STREET STE B PMB 129 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOVATO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 949453000 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0F7063228C14C046C228EB11DE5AD40CE1BEAA03 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0F7063228C14C046C228EB11DE5AD40CE1BEAA03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.210.37.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:30:28 |
| 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 | 2019-11-14T13:53:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,641
- Liabilities
- $0
- Net assets
- $88,641
- Revenue
- $52,373
- Expenses
- $40,501
- Net income
- $11,872