Civic Intelligence

Kid Angel Foundation

EIN 02-0661617 • 501(c)3 • San Diego, CA

Profile

As an approved provider of the no child left behind act, the organization provides learning labs to provide effective supplemental educational programs to children after school, saturday, or through summer programs.

1501 Front St 102San Diego, CA 92101

www.kidangel.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$30,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

8524%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$96,253

Down $2,611 (-2.6%) from 2013

Liabilities

Down

$0

Down $12 (-100%) from 2013

Net Assets

Down

$96,253

Down $2,599 (-2.6%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$50,104

Up $49,523 (+8524%) from 2013

Expenses

Down

$52,703

Down $7,217 (-12%) from 2013

Net Income

Up

-$2,599

Up $56,740 (+96%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2011: $197,674Liabilities 2011: $7,7442011Assets 2012: $167,955Liabilities 2012: $9,7642012Assets 2013: $98,864Liabilities 2013: $12Net Assets 2013: $98,8522013Assets 2014: $96,253Liabilities 2014: $0Net Assets 2014: $96,2532014

Highlighted filing

2014

Assets$96,253
Liabilities$0
Net Assets$96,253
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $114,314Expenses 2011: $112,596Net Income 2011: $1,7182011Revenue 2012: $63,723Expenses 2012: $95,462Net Income 2012: -$31,7392012Revenue 2013: $581Expenses 2013: $59,920Net Income 2013: -$59,3392013Revenue 2014: $50,104Expenses 2014: $52,703Net Income 2014: -$2,5992014

Highlighted filing

2014

Revenue$50,104
Expenses$52,703
Net Income-$2,599
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,253
Liabilities
$0
Net assets
$96,253
Revenue
$50,104
Expenses
$52,703
Net income
-$2,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.50$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.60$0.59
2012Summary only. Only limited summary data is available for this year.$1.68$0.10$0.64$0.95$0.32
2011Summary only. Only limited summary data is available for this year.$1.98$0.08$1.14$1.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$50,104
Mission and Program Overview

Mission

As an approved provider of the no child left behind act, the organization provides learning labs to provide effective supplemental educational programs to children after school, saturday or through summer programs.

As an approved provider of the no child left behind act, the organization provides learning labs to provide effective supplemental educational programs to children after school, saturday, or through summer programs.

Program Services

DescriptionGrantsExpenses
AS AN APPROVED PROVIDER UNDER THE NO CHILD LEFT BEHIND ACT, KID ANGEL PARTNERS WITH TITLE ONE FOCUS SCHOOLS AND COMMUNITY PARTNERS IN SAN DIEGO COUNTY TO PROVIDE SUPPLEMENTAL EDUCATIONAL PROGRAMS AFTER SCHOOL, SATURDAY AND IN THE SUMMER TO STUDENTS IN GRADES 1-12 IN READING, LANGUAGE ARTS, AND MATHEMATICS.$52,703-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD FARACEExecutive DirectorFT$30,100-$30,100
SEBASTIAN BADEA BSSecretary-$0--
LISA GREENBURG MEDDirector-$0--
VERONICA ELIAS BSCOM Relations-$0--
JOHN DEFRANKBoard Advisor-$0--
JOSEPH TARAVELLA PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kid Angel Foundation
EIN
02-0661617
Phone
6197427809
Address
1501 FRONT ST 102, SAN DIEGO, CA 92101

Signing Officer

Name
Richard Farace
Title
Executive Director
Signed
2015-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Mission Tax & Bookkeeping Services LLC
Address
2461 San Diego Ave Ste 203, San Diego, CA 92110
Preparer
Ned Ardagna
Phone
6192934828
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $989”

Other Expenses.1005

“Travel $299”

Other Expenses.1

“BANK CHARGES $36”

Other Assets.1

“FURNITURE - Beginning $294 FURNITURE - Ending $0”

Other Assets.2

“MACHINERY & EQUIPMENT - Beginning $535 MACHINERY & EQUIPMENT - Ending $0”

Other Assets.3

“MISC - Beginning $669 MISC - Ending $0”

Other Assets.4

“SECURITY DEPOSIT - Beginning $1000 SECURITY DEPOSIT - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix154 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/PersonNm0RICHARD FARACE
IRS990EZ/BooksInCareOfDetail/PhoneNum08775833254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 FRONT ST 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096253
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050104
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096253
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEBASTIAN BADEA BS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA GREENBURG MED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA ELIAS BS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD FARACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DEFRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH TARAVELLA PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COM RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02498
IRS990EZ/OtherExpensesTotalAmt01324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AS AN APPROVED PROVIDER OF THE NO CHILD LEFT BEHIND ACT, THE ORGANIZATION PROVIDES LEARNING LABS TO PROVIDE EFFECTIVE SUPPLEMENTAL EDUCATIONAL PROGRAMS TO CHILDREN AFTER SCHOOL, SATURDAY, OR THROUGH SUMMER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS AN APPROVED PROVIDER UNDER THE NO CHILD LEFT BEHIND ACT, KID ANGEL PARTNERS WITH TITLE ONE FOCUS SCHOOLS AND COMMUNITY PARTNERS IN SAN DIEGO COUNTY TO PROVIDE SUPPLEMENTAL EDUCATIONAL PROGRAMS AFTER SCHOOL, SATURDAY AND IN THE SUMMER TO STUDENTS IN GRADES 1-12 IN READING, LANGUAGE ARTS, AND MATHEMATICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052703
IRS990EZ/TotalProgramServiceExpensesAmt052703
IRS990EZ/TotalRevenueAmt050104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KIDANGEL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050104
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050104
IRS990ScheduleA/Total509Grp/TotalAmt050104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE - Beginning $294 FURNITURE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MACHINERY & EQUIPMENT - Beginning $535 MACHINERY & EQUIPMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC - Beginning $669 MISC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSIT - Beginning $1000 SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $12 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FARACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID ANGEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDA
ReturnHeader/Filer/EIN0020661617
ReturnHeader/Filer/PhoneNum06197427809
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 FRONT ST 102
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISSION TAX & BOOKKEEPING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02461 San Diego Ave Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092110
ReturnHeader/PreparerPersonGrp/PhoneNum06192934828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NED ARDAGNA
ReturnHeader/ReturnTs02015-06-18T09:44:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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